Statement of Account

15 December 2009 St.George Finance Limited

ABN 99001094471
345 Central Plaza 1 Queen Street
Brisbane QLD 4000
Mr NICHOLAS ADRIAN IMMENS Telephone: 1300301315
6/12 first Avenue
Account Number 83846933
Account Type Consumer Finance

Page 1
Account Details

Account Statement for Period 12/09/08 15/12/09

to

Closing Balance* 21,777.36

Total Interest Charges for Period $3,393.78

Payment Options
 Internet Banking
BSB Number: 332-291 Biller Code: 969964
Account Number: 83846933 Reference: 83846933
 Direct Debit  Mail
Phone 1300 301 315 and press option 4 to arrange for St Post cheque quoting your Account Number on the back to:
George to automatically draw the payment from your St. George Finance Limited, PO Box R1843, Royal
account. Exchange NSW 1225.

*IMPORTANT: The Closing Balance and Balance amounts do not constitute a payout figure.
Certain fees and charges may be payable if you terminate your account early.

Please check all entries on this statement. Please inform the Bank promptly of any error or
unauthorised transaction.
Issued: 15 December 2009 Account Number 83846933

Page 2

Transaction Details

Value Date Type Description Debit Credit Balance Arrears

12/09/08 Advance 22,823.99 22,823.99 0.00
12/09/08 Consumer Credit Insurance 2,053.07 24,877.06 0.00
12/09/08 Establishment Fee 325.00 25,202.06 0.00
12/09/08 Origination Fee 500.00 25,702.06 0.00
12/09/08 Shortfall Insurance 1,419.00 27,121.06 0.00
12/09/08 Vehicle Encumbrance Fee 7.80 27,128.86 0.00
26/09/08 Interest 116.74 27,245.60 0.00
26/09/08 Instalment Due 273.29 27,245.60 273.29
26/09/08 Direct Debit Fee 2.00 27,247.60 275.29
26/09/08 Payment 275.29 26,972.31 0.00
10/10/08 Interest 116.06 27,088.37 0.00
10/10/08 Instalment Due 273.29 27,088.37 273.29
10/10/08 Direct Debit Fee 2.00 27,090.37 275.29
10/10/08 Payment 275.29 26,815.08 0.00
24/10/08 Interest 115.39 26,930.47 0.00
24/10/08 Instalment Due 273.29 26,930.47 273.29
24/10/08 Direct Debit Fee 2.00 26,932.47 275.29
24/10/08 Payment 275.29 26,657.18 0.00
07/11/08 Interest 114.71 26,771.89 0.00
07/11/08 Instalment Due 273.29 26,771.89 273.29
07/11/08 Direct Debit Fee 2.00 26,773.89 275.29
07/11/08 Payment 275.29 26,498.60 0.00
21/11/08 Interest 114.03 26,612.63 0.00
21/11/08 Instalment Due 273.29 26,612.63 273.29
21/11/08 Direct Debit Fee 2.00 26,614.63 275.29
21/11/08 Payment 275.29 26,339.34 0.00
05/12/08 Interest 113.34 26,452.68 0.00
05/12/08 Instalment Due 273.29 26,452.68 273.29
05/12/08 Direct Debit Fee 2.00 26,454.68 275.29
05/12/08 Payment 275.29 26,179.39 0.00
19/12/08 Interest 112.65 26,292.04 0.00
19/12/08 Instalment Due 273.29 26,292.04 273.29
19/12/08 Direct Debit Fee 2.00 26,294.04 275.29
19/12/08 Payment 275.29 26,018.75 0.00
02/01/09 Interest 111.98 26,130.73 0.00
02/01/09 Instalment Due 273.29 26,130.73 273.29
02/01/09 Direct Debit Fee 2.00 26,132.73 275.29
02/01/09 Payment 275.29 25,857.44 0.00
16/01/09 Interest 111.57 25,969.01 0.00
16/01/09 Instalment Due 273.29 25,969.01 273.29
16/01/09 Direct Debit Fee 2.00 25,971.01 275.29
16/01/09 Payment 275.29 25,695.72 0.00
30/01/09 Interest 110.87 25,806.59 0.00
30/01/09 Instalment Due 273.29 25,806.59 273.29
Issued: 15 December 2009 Account Number 83846933

Page 3

Value Date Type Description Debit Credit Balance Arrears

30/01/09 Direct Debit Fee 2.00 25,808.59 275.29
30/01/09 Payment 275.29 25,533.30 0.00
13/02/09 Interest 110.17 25,643.47 0.00
13/02/09 Instalment Due 273.29 25,643.47 273.29
13/02/09 Direct Debit Fee 2.00 25,645.47 275.29
13/02/09 Payment 275.29 25,370.18 0.00
27/02/09 Interest 109.47 25,479.65 0.00
27/02/09 Instalment Due 273.29 25,479.65 273.29
27/02/09 Direct Debit Fee 2.00 25,481.65 275.29
27/02/09 Payment 275.29 25,206.36 0.00
13/03/09 Interest 108.76 25,315.12 0.00
13/03/09 Instalment Due 273.29 25,315.12 273.29
13/03/09 Direct Debit Fee 2.00 25,317.12 275.29
13/03/09 Payment 275.29 25,041.83 0.00
27/03/09 Interest 108.05 25,149.88 0.00
27/03/09 Instalment Due 273.29 25,149.88 273.29
27/03/09 Direct Debit Fee 2.00 25,151.88 275.29
27/03/09 Payment 275.29 24,876.59 0.00
10/04/09 Interest 107.34 24,983.93 0.00
10/04/09 Instalment Due 273.29 24,983.93 273.29
10/04/09 Direct Debit Fee 2.00 24,985.93 275.29
10/04/09 Payment 275.29 24,710.64 0.00
24/04/09 Interest 106.62 24,817.26 0.00
24/04/09 Instalment Due 273.29 24,817.26 273.29
24/04/09 Direct Debit Fee 2.00 24,819.26 275.29
24/04/09 Payment 275.29 24,543.97 0.00
08/05/09 Interest 105.90 24,649.87 0.00
08/05/09 Instalment Due 273.29 24,649.87 273.29
08/05/09 Direct Debit Fee 2.00 24,651.87 275.29
08/05/09 Payment 275.29 24,376.58 0.00
22/05/09 Interest 105.18 24,481.76 0.00
22/05/09 Instalment Due 273.29 24,481.76 273.29
22/05/09 Direct Debit Fee 2.00 24,483.76 275.29
22/05/09 Payment 275.29 24,208.47 0.00
05/06/09 Interest 104.46 24,312.93 0.00
05/06/09 Instalment Due 273.29 24,312.93 273.29
05/06/09 Direct Debit Fee 2.00 24,314.93 275.29
05/06/09 Payment 275.29 24,039.64 0.00
19/06/09 Interest 103.73 24,143.37 0.00
19/06/09 Instalment Due 273.29 24,143.37 273.29
19/06/09 Direct Debit Fee 2.00 24,145.37 275.29
19/06/09 Payment 275.29 23,870.08 0.00
03/07/09 Interest 103.00 23,973.08 0.00
03/07/09 Instalment Due 273.29 23,973.08 273.29
03/07/09 Direct Debit Fee 2.00 23,975.08 275.29
03/07/09 Payment 275.29 23,699.79 0.00
17/07/09 Interest 102.26 23,802.05 0.00
Issued: 15 December 2009 Account Number 83846933

Page 4

Value Date Type Description Debit Credit Balance Arrears

17/07/09 Instalment Due 273.29 23,802.05 273.29
17/07/09 Direct Debit Fee 2.00 23,804.05 275.29
17/07/09 Payment 275.29 23,528.76 0.00
31/07/09 Interest 101.52 23,630.28 0.00
31/07/09 Instalment Due 273.29 23,630.28 273.29
31/07/09 Direct Debit Fee 2.00 23,632.28 275.29
31/07/09 Payment 275.29 23,356.99 0.00
14/08/09 Interest 100.78 23,457.77 0.00
14/08/09 Instalment Due 273.29 23,457.77 273.29
14/08/09 Direct Debit Fee 2.00 23,459.77 275.29
14/08/09 Payment 275.29 23,184.48 0.00
28/08/09 Interest 100.04 23,284.52 0.00
28/08/09 Instalment Due 273.29 23,284.52 273.29
28/08/09 Direct Debit Fee 2.00 23,286.52 275.29
28/08/09 Payment 275.29 23,011.23 0.00
11/09/09 Interest 99.29 23,110.52 0.00
11/09/09 Instalment Due 273.29 23,110.52 273.29
11/09/09 Direct Debit Fee 2.00 23,112.52 275.29
11/09/09 Payment 275.29 22,837.23 0.00
25/09/09 Interest 98.54 22,935.77 0.00
25/09/09 Instalment Due 273.29 22,935.77 273.29
25/09/09 Direct Debit Fee 2.00 22,937.77 275.29
25/09/09 Payment 275.29 22,662.48 0.00
09/10/09 Interest 97.79 22,760.27 0.00
09/10/09 Instalment Due 273.29 22,760.27 273.29
09/10/09 Direct Debit Fee 2.00 22,762.27 275.29
09/10/09 Payment 275.29 22,486.98 0.00
23/10/09 Interest 97.03 22,584.01 0.00
23/10/09 Instalment Due 273.29 22,584.01 273.29
23/10/09 Direct Debit Fee 2.00 22,586.01 275.29
23/10/09 Payment 275.29 22,310.72 0.00
06/11/09 Interest 96.27 22,406.99 0.00
06/11/09 Instalment Due 273.29 22,406.99 273.29
06/11/09 Direct Debit Fee 2.00 22,408.99 275.29
06/11/09 Payment 275.29 22,133.70 0.00
20/11/09 Interest 95.50 22,229.20 0.00
20/11/09 Instalment Due 273.29 22,229.20 273.29
20/11/09 Direct Debit Fee 2.00 22,231.20 275.29
20/11/09 Payment 275.29 21,955.91 0.00
04/12/09 Interest 94.74 22,050.65 0.00
04/12/09 Instalment Due 273.29 22,050.65 273.29
04/12/09 Direct Debit Fee 2.00 22,052.65 275.29
04/12/09 Payment 275.29 21,777.36 0.00
15/12/09 Settlement Quote 21,777.36 0.00
15/12/09 Settlement Quote 21,777.36 0.00
Issued: 15 December 2009 Account Number 83846933

Page 5

Note – The Balance may not include some fees and charges that have accrued or be incurred but
have not yet been charged to the account