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Electronic Statement
BASIC ACCOUNT (735-212/5212) ACCOUNT NO. 58-0470 * TORRENSVILLE SA ACCOUNT NAME MR KINGSLEY MURRAY NORRIS CUSTOMER NUMBER 92146799 NORRIS, KINGSLEY MURRAY ________________________________________________________________ ACCOUNT ENQUIRIES IN AUSTRALIA 132 032 FROM OVERSEAS 61 2 9293 9270 CALL WESTPAC TELEPHONE BANKING, 24 HOURS A DAY, 7 DAYS A WEEK. ________________________________________________________________ * ACCOUNT SUMMARY * OPENING BALANCE TOTAL CREDITS TOTAL DEBITS CLOSING BALANCE $0.00 $5673.47 $5669.73 $3.74 ________________________________________________________________ DETAILS OF YOUR ACCOUNT FOR THE PERIOD FROM 05 AUG 2004 TO 22 DEC 2005 DATE DESCRIPTION OF TRANSACTION DEBIT CREDIT BALANCE ________________________________________________________________ 2004 STATEMENT OPENING BALANCE 0.00 06AUG DEPOSIT-PENSION CTRLINK NEWSTART 411A9356502913997C 442.80 442.80 06AUG BRANCH STAFF-ASSISTED WITHDRAWAL 440.00 2.80 20AUG DEPOSIT-PENSION CTRLINK NEWSTART 411A9486502913997C 372.80 375.60 20AUG FEE - MINISTATEMENT HANDYBANK HINDMARSH 19020235 20/08/04 0.65 374.95 20AUG WITHDRAWAL AT HANDYBANK HINDMARSH 19020236 20/08/04 370.00 4.95 STATEMENT NO. 1 PAGE 1 OF 5

Electronic Statement


                           BASIC ACCOUNT

                                                   (735-212/5212)
                                                     ACCOUNT NO.
                                                     58-0470
                                 
                                 
*

TORRENSVILLE SA

  ACCOUNT NAME
    MR KINGSLEY MURRAY NORRIS

  CUSTOMER NUMBER
    92146799 NORRIS, KINGSLEY MURRAY
________________________________________________________________

ACCOUNT ENQUIRIES
IN AUSTRALIA       132 032
FROM OVERSEAS      61 2 9293 9270
CALL WESTPAC TELEPHONE BANKING,
24 HOURS A DAY, 7 DAYS A WEEK.
________________________________________________________________

                       * ACCOUNT SUMMARY *

OPENING BALANCE   TOTAL CREDITS     TOTAL DEBITS CLOSING BALANCE
          $0.00        $5673.47       $5669.73         $3.74
________________________________________________________________

DETAILS OF YOUR ACCOUNT
FOR THE PERIOD FROM       05 AUG 2004  TO 22 DEC 2005

DATE  DESCRIPTION OF TRANSACTION     DEBIT   CREDIT      BALANCE

________________________________________________________________
2004
      STATEMENT OPENING BALANCE                             0.00
06AUG DEPOSIT-PENSION CTRLINK
      NEWSTART
      411A9356502913997C                     442.80       442.80
06AUG BRANCH STAFF-ASSISTED
      WITHDRAWAL                    440.00                  2.80
20AUG DEPOSIT-PENSION CTRLINK
      NEWSTART
      411A9486502913997C                     372.80       375.60
20AUG FEE - MINISTATEMENT
      HANDYBANK HINDMARSH
      19020235 20/08/04               0.65                374.95
20AUG WITHDRAWAL AT HANDYBANK
      HINDMARSH 19020236
      20/08/04                      370.00                  4.95






                                   STATEMENT NO. 1  PAGE 1 OF 5


Electronic Statement
BASIC ACCOUNT 735-212 58-0470 DETAILS OF YOUR ACCOUNT FOR THE PERIOD FROM 05 AUG 2004 TO 22 DEC 2005 DATE DESCRIPTION OF TRANSACTION DEBIT CREDIT BALANCE ________________________________________________________________ 03SEP DEPOSIT-PENSION CTRLINK NEWSTART 411A9616502913997C 372.80 377.75 03SEP PAYMENT BY AUTHORITY TO LJ Hooker Woodville 1114714 030904 360.00 17.75 06SEP REFUND FROM EFTPOS 0345258 GRANGE JETTY KIOSK GRANGE 03/09 34.00 51.75 06SEP WITHDRAWAL AT HANDYBANK HINDMARSH 19020076 04/09/04 40.00 1.75 16SEP DEPOSIT LAVINGTON NSW 500.00 1.75 17SEP DEPOSIT-PENSION CTRLINK NEWSTART 411A9746502913997C 442.80 945.05 17SEP WITHDRAWAL AT NAB ATM FINDON S/SA 5X16 189418 170904 300.00 645.05 27SEP PAYMENT BY AUTHORITY TO LJ Hooker Woodville 1114714 270904 640.00 5.05 27SEP DEPOSIT GRANGE JETTY KIO SALARY - GJK 175.05 180.10 27SEP WITHDRAWAL AT CBA ATM FULHAM GRSA 515202 101374 260904 50.00 130.10 27SEP WITHDRAWAL AT CBA ATM FULHAM GRSA 515202 128477 240904 130.00 0.10 01OCT DEPOSIT-PENSION CTRLINK NEWSTART 411A9876502913997C 409.94 410.04 01OCT PAYMENT BY AUTHORITY TO LJ Hooker Woodville 1114714 011004 360.00 50.04 02OCT 0009985 OPTUS WORLD \ WESTLAKES SA 02/10 30.00 20.04 04OCT WITHDRAWAL BY EFTPOS 0019591 CALTEX MILITARY RD GRANGE SA 4177 01/10 20.00 0.04 STATEMENT NO. 1 PAGE 2 OF 5

Electronic Statement


                           BASIC ACCOUNT


                                           735-212  58-0470

DETAILS OF YOUR ACCOUNT
FOR THE PERIOD FROM       05 AUG 2004  TO 22 DEC 2005

DATE  DESCRIPTION OF TRANSACTION     DEBIT   CREDIT      BALANCE

________________________________________________________________
03SEP DEPOSIT-PENSION CTRLINK
      NEWSTART
      411A9616502913997C                     372.80       377.75
03SEP PAYMENT BY AUTHORITY TO
      LJ Hooker Woodville
      1114714 030904                 360.00                17.75
06SEP REFUND FROM EFTPOS
      0345258 GRANGE JETTY
      KIOSK   GRANGE
      03/09                                   34.00        51.75
06SEP WITHDRAWAL AT HANDYBANK
      HINDMARSH 19020076
      04/09/04                        40.00                 1.75
16SEP DEPOSIT LAVINGTON NSW                  500.00         1.75
17SEP DEPOSIT-PENSION CTRLINK
      NEWSTART
      411A9746502913997C                     442.80       945.05
17SEP WITHDRAWAL AT NAB ATM
      FINDON S/SA  5X16
      189418 170904                  300.00               645.05
27SEP PAYMENT BY AUTHORITY TO
      LJ Hooker Woodville
      1114714 270904                 640.00                 5.05
27SEP DEPOSIT GRANGE JETTY KIO
      SALARY - GJK                           175.05       180.10
27SEP WITHDRAWAL AT CBA ATM
      FULHAM GRSA  515202
      101374 260904                   50.00               130.10
27SEP WITHDRAWAL AT CBA ATM
      FULHAM GRSA  515202
      128477 240904                  130.00                 0.10
01OCT DEPOSIT-PENSION CTRLINK
      NEWSTART
      411A9876502913997C                     409.94       410.04
01OCT PAYMENT BY AUTHORITY TO
      LJ Hooker Woodville
      1114714 011004                 360.00                50.04
02OCT 0009985 OPTUS WORLD
      \ WESTLAKES SA
      02/10                           30.00                20.04
04OCT WITHDRAWAL BY EFTPOS
      0019591 CALTEX MILITARY
      RD   GRANGE SA 4177
      01/10                           20.00                 0.04




                                   STATEMENT NO. 1  PAGE 2 OF 5


Electronic Statement
BASIC ACCOUNT 735-212 58-0470 DETAILS OF YOUR ACCOUNT FOR THE PERIOD FROM 05 AUG 2004 TO 22 DEC 2005 DATE DESCRIPTION OF TRANSACTION DEBIT CREDIT BALANCE ________________________________________________________________ 05OCT DEPOSIT GRANGE JETTY KIO GRANGE JETTY KIOSK 165.25 165.29 06OCT WITHDRAWAL - INTERNET ONLINE BANKING 9012722 BPAY TO BLUESKYFROG P/L 12.50 152.79 06OCT WITHDRAWAL AT ADL ATM FINDON SA 99285055030270 051004 50.00 102.79 06OCT WITHDRAWAL AT CAL ATM SHELL WESSA SHLLM131093478 051004 70.00 32.79 0013341 CALTEX MILITARY RD GRANGE SA 4177 07/10 32.50 0.29 15OCT DEPOSIT-PENSION CTRLINK NEWSTART 411A0007502913997C 411.40 412.30 15OCT PAYMENT BY AUTHORITY TO LJ Hooker Woodville 1114714 151004 360.00 52.30 15OCT WITHDRAWAL BY EFTPOS 0901055 HANDYWAY STAFF SHOP 0002 BEVERLEY 15/10 50.00 0.30 27OCT DEPOSIT-SALARY *SCAMPIS AT THE PAY FOR 24/10/2004 166.50 166.80 27OCT WITHDRAWAL AT CCL ATM WOODVILLESA 50235916128275 271004 160.00 6.80 29OCT DEPOSIT-PENSION CTRLINK NEWSTART 411A0137502913997C 411.40 417.20 29OCT PAYMENT BY AUTHORITY TO LJ Hooker Woodville 1114714 291004 360.00 57.20 01NOV TELEPHONE BANKING EXCESS ENQUIRY FEE 6.40 50.80 04NOV WITHDRAWAL BY EFTPOS 0024934 CALTEX MILITARY RD GRANGE SA 4177 03/11 20.00 30.80 04NOV WITHDRAWAL AT CCL ATM ADELAIDE SA 50235437152670 031104 30.00 0.80 12NOV DEPOSIT-PENSION CTRLINK NEWSTART 411A0267502913997C 387.47 388.27 12NOV PAYMENT BY AUTHORITY TO LJ Hooker Woodville 1114714 121104 360.00 28.27 12NOV WITHDRAWAL BY EFTPOS 0001411 FINDON GET FRESH F&\ FINDON SA 11/11 20.00 8.27 STATEMENT NO. 1 PAGE 3 OF 5

Electronic Statement


                           BASIC ACCOUNT


                                           735-212  58-0470

DETAILS OF YOUR ACCOUNT
FOR THE PERIOD FROM       05 AUG 2004  TO 22 DEC 2005

DATE  DESCRIPTION OF TRANSACTION     DEBIT   CREDIT      BALANCE

________________________________________________________________
05OCT DEPOSIT GRANGE JETTY KIO
      GRANGE JETTY
      KIOSK                                  165.25       165.29
06OCT WITHDRAWAL - INTERNET
      ONLINE BANKING 9012722
      BPAY TO BLUESKYFROG P/L        12.50                152.79
06OCT WITHDRAWAL AT ADL ATM
      FINDON   SA
      99285055030270 051004          50.00                102.79
06OCT WITHDRAWAL AT CAL ATM
      SHELL WESSA
      SHLLM131093478 051004          70.00                 32.79
      0013341 CALTEX MILITARY
      RD   GRANGE SA 4177
      07/10                          32.50                  0.29
15OCT DEPOSIT-PENSION CTRLINK
      NEWSTART
      411A0007502913997C                     411.40       412.30
15OCT PAYMENT BY AUTHORITY TO
      LJ Hooker Woodville
      1114714 151004                360.00                 52.30
15OCT WITHDRAWAL BY EFTPOS
      0901055 HANDYWAY STAFF
      SHOP 0002 BEVERLEY
      15/10                          50.00                  0.30
27OCT DEPOSIT-SALARY *SCAMPIS
      AT THE         PAY FOR
      24/10/2004                             166.50       166.80
27OCT WITHDRAWAL AT CCL ATM
      WOODVILLESA
      50235916128275 271004         160.00                  6.80
29OCT DEPOSIT-PENSION CTRLINK
      NEWSTART
      411A0137502913997C                     411.40       417.20
29OCT PAYMENT BY AUTHORITY TO
      LJ Hooker Woodville 
      1114714 291004                360.00                 57.20
01NOV TELEPHONE BANKING EXCESS
      ENQUIRY FEE                     6.40                 50.80
04NOV WITHDRAWAL BY EFTPOS
      0024934 CALTEX MILITARY
      RD   GRANGE SA 4177
      03/11                          20.00                 30.80
04NOV WITHDRAWAL AT CCL ATM
      ADELAIDE SA
      50235437152670 031104          30.00                  0.80
12NOV DEPOSIT-PENSION CTRLINK
      NEWSTART
      411A0267502913997C                     387.47       388.27
12NOV PAYMENT BY AUTHORITY TO
      LJ Hooker Woodville
      1114714 121104                360.00                 28.27
12NOV WITHDRAWAL BY EFTPOS
      0001411 FINDON GET FRESH
      F&\ FINDON SA
      11/11                          20.00                  8.27









                                   STATEMENT NO. 1  PAGE 3 OF 5


Electronic Statement
BASIC ACCOUNT 735-212 58-0470 DETAILS OF YOUR ACCOUNT FOR THE PERIOD FROM 05 AUG 2004 TO 22 DEC 2005 DATE DESCRIPTION OF TRANSACTION DEBIT CREDIT BALANCE ________________________________________________________________ 26NOV DEPOSIT-PENSION CTRLINK NEWSTART 411A0397502913997C 411.40 419.67 26NOV PAYMENT BY AUTHORITY TO LJ Hooker Woodville 1114714 261104 360.00 59.67 29NOV WITHDRAWAL BY EFTPOS 0003266 QUIX 12172 NOARLUNGA SA 26/11 59.60 0.07 30NOV DEPOSIT CHRISCO HAMPERS CHRISCO R561206 35.64 35.71 30NOV INTEREST 0.18 35.89 30NOV 0040217 COLES WEST LAKES SA 01/12 28.92 6.97 10DEC DEPOSIT-PENSION CTRLINK NEWSTART 411A0527502913997C 398.40 405.37 10DEC PAYMENT BY AUTHORITY TO LJ Hooker Woodville 1114714 101204 360.00 45.37 10DEC WITHDRAWAL AT CBA ATM LAKES RESSA 515199 147885 101204 40.00 5.37 15DEC DEPOSIT-SALARY FORSTAFF AUSTRAL 100101819-151204 124.42 129.79 16DEC WITHDRAWAL BY EFTPOS 0037618 AUST POST GRANGE 0 SA 535224 16/12 97.45 32.34 22DEC DEPOSIT CTRLINK NEWSTART 411A0631502913997C 411.40 443.74 22DEC PAYMENT BY AUTHORITY TO LJ Hooker Woodville 1114714 221204 360.00 83.74 22DEC WITHDRAWAL AT HANDYBANK WEST LAKES O/S 11420030 22/12/04 80.00 3.74 22DEC CLOSING BALANCE 3.74 ________________________________________________________________ Further information in relation to your account, including details of product benefits and applicable fees and charges, is available on request. That information is also contained in the Product Disclosure Statement (PDS) for your account. For a copy of that document, or if you have any other enquiries, you can call Telephone Banking on 132 032 from Australia or 61 2 9293 9270 from overseas. The above Closing Balance amount may not be the same as the balance payable to you on closure of your account (the 'termination value'). Details of the termination value can be obtained by call Telephone Banking on the numbers quoted above. Further information on how to close accounts, including calculation of the termination value, is contained in the Product Disclosure Statement (PDS) booklet for your account. We have an internal process for handling and resolving any problem you may have with, or complaints relating to, your account or this product. Information about this process can be found in the PDS for your account, or you can contact us on 1300 130 467. ________________________________________________________________ OTHER INFORMATION ABOUT YOUR ACCOUNT STATEMENT NO. 1 PAGE 4 OF 5

Electronic Statement


                           BASIC ACCOUNT


                                           735-212  58-0470

DETAILS OF YOUR ACCOUNT
FOR THE PERIOD FROM       05 AUG 2004  TO 22 DEC 2005

DATE  DESCRIPTION OF TRANSACTION     DEBIT   CREDIT      BALANCE

________________________________________________________________
26NOV DEPOSIT-PENSION CTRLINK
      NEWSTART
      411A0397502913997C                     411.40       419.67
26NOV PAYMENT BY AUTHORITY TO
      LJ Hooker Woodville
      1114714 261104                 360.00                59.67
29NOV WITHDRAWAL BY EFTPOS
      0003266 QUIX 12172
      NOARLUNGA SA
      26/11                           59.60                 0.07
30NOV DEPOSIT CHRISCO HAMPERS
      CHRISCO R561206                         35.64        35.71
30NOV INTEREST                         0.18                35.89
30NOV 0040217 COLES  WEST
      LAKES         SA
      01/12                           28.92                 6.97
10DEC DEPOSIT-PENSION CTRLINK
      NEWSTART
      411A0527502913997C                     398.40       405.37
10DEC PAYMENT BY AUTHORITY TO
      LJ Hooker Woodville
      1114714 101204                 360.00                45.37
10DEC WITHDRAWAL AT CBA ATM
      LAKES RESSA  515199
      147885 101204                   40.00                 5.37
15DEC DEPOSIT-SALARY FORSTAFF
      AUSTRAL
      100101819-151204                       124.42       129.79
16DEC WITHDRAWAL BY EFTPOS
      0037618 AUST POST GRANGE
      0   SA 535224
      16/12                           97.45                32.34
22DEC DEPOSIT CTRLINK NEWSTART
      411A0631502913997C                     411.40       443.74
22DEC PAYMENT BY AUTHORITY TO
      LJ Hooker Woodville
      1114714 221204                 360.00                83.74
22DEC WITHDRAWAL AT HANDYBANK
      WEST LAKES O/S 11420030
      22/12/04                        80.00                 3.74
22DEC CLOSING BALANCE                                       3.74
________________________________________________________________
Further information in relation to your account, including
details of product benefits and applicable fees and charges, is
available on request. That information is also contained in the
Product Disclosure Statement (PDS) for your account. For a copy
of that document, or if you have any other enquiries, you can
call Telephone Banking on 132 032 from Australia or
61 2 9293 9270 from overseas.

The above Closing Balance amount may not be the same as the
balance payable to you on closure of your account (the
'termination value'). Details of the termination value can be
obtained by call Telephone Banking on the numbers quoted above.
Further information on how to close accounts, including
calculation of the termination value, is contained in the
Product Disclosure Statement (PDS) booklet for your account.

We have an internal process for handling and resolving any
problem you may have with, or complaints relating to, your
account or this product. Information about this process can be
found in the PDS for your account, or you can contact us on
1300 130 467.
________________________________________________________________

              OTHER INFORMATION ABOUT YOUR ACCOUNT


                                   STATEMENT NO. 1  PAGE 4 OF 5


Electronic Statement
BASIC ACCOUNT 735-212 58-0470 DETAILS OF YOUR ACCOUNT FOR THE PERIOD FROM 05 AUG 2004 TO 22 DEC 2005 Transaction Fee Summary ________________________________________________________________ Fees charged to account 735-212 58-0470 for transactions during the period 05 AUG 2004 to 30 SEP 2004. To reconcile your Transaction Fee Summary you may need to refer to transactions listed on your previous statement(s). Unit Free Charged Price Fee Direct debit 0 0 $0.25 $0.00 Internet wdl 0 0 $0.25 $0.00 Telephone Banking electronic wdl 0 0 $0.40 $0.00 EFTPOS 1 0 $0.50 $0.00 W ATM wdl 5 0 $0.65 $0.00 Branch staff assist wdl 1 0 $2.50 $0.00 Telephone Banking staff assist wdl 0 0 $2.50 $0.00 Total 7 0 $0.00 This account provides 6 free withdrawals each calendar month. All deposits are free. Convenience at your fingertips\| Pay your bills, transfer funds or just enquire on your account balances. It's as simple as calling Telephone Banking ________________________________________________________________ GENERAL INFORMATION ABOUT YOUR STATEMENT ENTRIES * PROCEEDS OF CHEQUES WILL NOT BE AVAILABLE UNTIL CLEARED. PLEASE CHECK ALL ENTRIES PROMPTLY AND NOTIFY THE BANK IMMEDIATELY OF ANY ERRORS. THANK YOU FOR BANKING WITH WESTPAC STATEMENT NO. 1 PAGE 5 OF 5

Electronic Statement


                           BASIC ACCOUNT


                                           735-212  58-0470

DETAILS OF YOUR ACCOUNT
FOR THE PERIOD FROM       05 AUG 2004  TO 22 DEC 2005

Transaction Fee Summary
________________________________________________________________
Fees charged to account 735-212 58-0470 for transactions
during the period 05 AUG 2004 to 30 SEP 2004.
To reconcile your Transaction Fee Summary you may need to
refer to transactions listed on your previous statement(s).
                                                Unit
                                Free Charged   Price         Fee

Direct debit                       0       0   $0.25       $0.00
Internet wdl                       0       0   $0.25       $0.00
Telephone Banking
electronic wdl                     0       0   $0.40       $0.00
EFTPOS                             1       0   $0.50       $0.00
W ATM wdl                          5       0   $0.65       $0.00
Branch staff assist wdl            1       0   $2.50       $0.00
Telephone Banking staff
assist wdl                         0       0   $2.50       $0.00

Total                              7       0               $0.00

This account provides 6 free withdrawals each calendar month.
All deposits are free.



      Convenience at your fingertips|
      Pay your bills, transfer funds or just enquire
      on your account balances.
      It's as simple as calling Telephone Banking
________________________________________________________________

GENERAL INFORMATION ABOUT YOUR STATEMENT ENTRIES
* PROCEEDS OF CHEQUES WILL NOT BE AVAILABLE UNTIL CLEARED.
  PLEASE CHECK ALL ENTRIES PROMPTLY AND NOTIFY THE BANK
  IMMEDIATELY OF ANY ERRORS.

                THANK YOU FOR BANKING WITH WESTPAC






























                                  STATEMENT NO. 1  PAGE 5 OF 5