grant thornton australia ltd to the creditor as addressed ... · archies on the creek 7,541.20 arj...

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Grant Thornton Australia Ltd ABN 41 127 556 389 Level 2 215 Spring Street Melbourne Victoria 3000 GPO Box 4984WW Melbourne Victoria 3001 T +61 3 8663 6000 F +61 3 8663 6333 E [email protected] W www.grantthornton.com.au Grant Thornton Australia Limited is a member firm within Grant Thornton International Ltd. Grant Thornton International Ltd and the member firms are not a worldwide partnership. Grant Thornton Australia Limited, together with its subsidiaries and related entities, delivers its services independently in Australia. Liability limited by a scheme approved under Professional Standards Legislation. Our Ref: CVL CRED CIRC - FIRST MEETING_V1.DOC Dear Sir/Madam UNITED ELECTRICAL HOLDING COMPANY PTY LTD (IN LIQUIDATION) A.C.N. 105 372 576 U-NITED WARRANTIES PTY LTD (IN LIQUIDATION) A.C.N. 082 521 033 U-NITED MAINTENANCE PTY LTD (IN LIQUIDATION) A.C.N. 081 449 354 (“THE COMPANIES”) I advise Andrew Stewart Reed Hewitt and I were appointed joint and several Liquidators of the Companies on 9 July 2012 by resolution of the Company’s members. I enclose: 1. Notice of Meetings of Creditors & Agenda 2. Summary of Affairs of the Companies 3. Listing of creditors of the Companies 4. Informal Proof of Debt Form for the purpose of voting 5. Proxy Form 6. Request for Creditor contact details 7. IPAA/ASIC Information for Creditors Circular 8. Remuneration Report and Grant Thornton Scale of Rates 9. Declaration of Independence, Relevant Relationships and Indemnities 10. Questions from Creditors Form. TO THE CREDITOR AS ADDRESSED 11 July 2012

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Page 1: Grant Thornton Australia Ltd TO THE CREDITOR AS ADDRESSED ... · Archies On the Creek 7,541.20 ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00 Arnsys Pty Ltd 101 Yalwal

Grant Thornton Australia Ltd ABN 41 127 556 389 Level 2 215 Spring Street Melbourne Victoria 3000 GPO Box 4984WW Melbourne Victoria 3001

T +61 3 8663 6000 F +61 3 8663 6333 E [email protected] W www.grantthornton.com.au

Grant Thornton Australia Limited is a member firm within Grant Thornton International Ltd. Grant Thornton International Ltd and the member firms are not a worldwide partnership. Grant Thornton Australia

Limited, together with its subsidiaries and related entities, delivers its services independently in Australia.

Liability limited by a scheme approved under Professional Standards Legislation.

Our Ref: CVL CRED CIRC - FIRST MEETING_V1.DOC

Dear Sir/Madam

UNITED ELECTRICAL HOLDING COMPANY PTY LTD

(IN LIQUIDATION)

A.C.N. 105 372 576

U-NITED WARRANTIES PTY LTD

(IN LIQUIDATION)

A.C.N. 082 521 033

U-NITED MAINTENANCE PTY LTD

(IN LIQUIDATION)

A.C.N. 081 449 354

(“THE COMPANIES”)

I advise Andrew Stewart Reed Hewitt and I were appointed joint and several Liquidators of the Companies on 9 July 2012 by resolution of the Company’s members. I enclose: 1. Notice of Meetings of Creditors & Agenda 2. Summary of Affairs of the Companies 3. Listing of creditors of the Companies 4. Informal Proof of Debt Form for the purpose of voting 5. Proxy Form 6. Request for Creditor contact details 7. IPAA/ASIC Information for Creditors Circular 8. Remuneration Report and Grant Thornton Scale of Rates 9. Declaration of Independence, Relevant Relationships and Indemnities 10. Questions from Creditors Form.

TO THE CREDITOR AS ADDRESSED

11 July 2012

Page 2: Grant Thornton Australia Ltd TO THE CREDITOR AS ADDRESSED ... · Archies On the Creek 7,541.20 ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00 Arnsys Pty Ltd 101 Yalwal

I advise that the Companies have common directors and shareholders and are interrelated. U-Nited Warranties Pty Ltd (In Liquidation) held contracts with its clients in relation to the provision of extended warranties on electrical and other goods. U-Nited Maintenance Pty Ltd (In Liquidation) was established to complete the repair work of any goods that were subject to an extended warranty. It also provided the public general maintenance services for goods requiring repair. United Electrical Holding Company Pty Ltd (In Liquidation) is the parent entity and operated the administrative head office function. For the convenience of creditors, we intend on holding concurrent meetings of creditors for each of the Companies however separate resolutions will be tabled for each entity. Please note that persons are not entitled to vote as a creditor at the meetings unless they have lodged with the Chairman of the meetings particulars of the debt they claim to be due to them from the abovementioned Company(s). Corporate creditors wishing to attend are required to appoint a natural person to vote on their behalf at the meetings of creditors. Proof of debt and Proxy Forms should be lodged with this office prior to the meetings. These forms may be lodged via facsimile on (03) 8663 6333, however, in accordance with Corporations Regulation 5.6.36A, the original signed copy of the Proxy Form must be lodged with my office within 72 hours of lodging the faxed copy. Should creditors have any questions and/or issues they wish me to address at the meetings of creditors, I request they complete the attached Question Sheet and return it to my office prior to the meetings to enable me to prepare a detailed response. In relation to creditors who may have a claim over stock, assets or are of the opinion they may have a Retention of Title claim, I request that Ms Carolyn Bamberry of my office be supplied these details. Enclosed is an Information for Creditors circular produced by the Insolvency Practitioners Association of Australia and the Australian Securities and Investments Commission containing general information to creditors of companies that have been placed into liquidation. If you require any additional information, please do not hesitate to contact Mr Dean Wiener of this office.

Yours faithfully

M J BYRNES

LIQUIDATOR

Page 3: Grant Thornton Australia Ltd TO THE CREDITOR AS ADDRESSED ... · Archies On the Creek 7,541.20 ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00 Arnsys Pty Ltd 101 Yalwal

FORM 529

SUBREGULATION 5.6.12(2)

CORPORATIONS ACT 2001

NOTICE OF MEETINGS OF CREDITORS

UNITED ELECTRICAL HOLDING COMPANY PTY LTD

(IN LIQUIDATION)

A.C.N. 105 372 576

U-NITED MAINTENANCE PTY LTD

(IN LIQUIDATION)

A.C.N. 082 521 033

U-NITED WARRANTIES PTY LTD

(IN LIQUIDATION)

A.C.N 081 449 354

(“THE COMPANIES”)

Notice is given that concurrent meetings of creditors of the abovementioned Companies will be held at the offices of Grant Thornton, Level 2, 215 Spring Street, Melbourne, Victoria, on 19 July 2012 at 11.30am.

A G E N D A

1. Election of Chairman 2. Consideration of the Report as to Affairs of the Companies 3. Report on the circumstances leading up to the proposed winding up 4. Confirm the appointment of the Liquidators 5. Consideration of the appointment of a Committee of Inspection 6. Fixing the remuneration of the Liquidators 7. That creditors authorise the Liquidators under Section 477(2A) of the Corporations Act to

compromise a debt outstanding to the Company of any amount over $100,000. 8. Authorise the destruction of the Companies’ books and records pursuant to Section 542 of the Corporations Act 9. Any other business. Dated this 11th day of July 2012

M J BYRNES LIQUIDATOR

Page 4: Grant Thornton Australia Ltd TO THE CREDITOR AS ADDRESSED ... · Archies On the Creek 7,541.20 ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00 Arnsys Pty Ltd 101 Yalwal
Page 5: Grant Thornton Australia Ltd TO THE CREDITOR AS ADDRESSED ... · Archies On the Creek 7,541.20 ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00 Arnsys Pty Ltd 101 Yalwal
Page 6: Grant Thornton Australia Ltd TO THE CREDITOR AS ADDRESSED ... · Archies On the Creek 7,541.20 ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00 Arnsys Pty Ltd 101 Yalwal
Page 7: Grant Thornton Australia Ltd TO THE CREDITOR AS ADDRESSED ... · Archies On the Creek 7,541.20 ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00 Arnsys Pty Ltd 101 Yalwal

Creditor Listing

UNITED ELECTRICAL HOLDING COMPANY PTY LTD (In Liquidation)

All CreditorsPREFERRED (EMPLOYEE) CREDITORS

Creditor Name Address Claimed

Aazmi, Fazina Withheld To be confirmed

Archer, Taschelle (Miss) Withheld To be confirmed

Boocock, Che (Mr) Withheld To be confirmed

Culibrk, Biljana (Miss) Withheld To be confirmed

Duncan, Sheena (Ms) Withheld To be confirmed

Grozoubinski, Alexandre (Mr) Withheld To be confirmed

Longhurst, Emma (Ms) Withheld To be confirmed

Pedic, Emma (Ms) Withheld To be confirmed

Perera, Hapuarachchige (Mr) Withheld To be confirmed

Reynolds, Kymberly (Ms) Withheld To be confirmed

Rickman, Deborah (Ms) Withheld To be confirmed

Rickman, Vern (Mr) Withheld To be confirmed

Robinson, Ben (Mr) Withheld To be confirmed

Ryan, Jennifer (Ms) Withheld To be confirmed

Skellen, John (Mr) Withheld To be confirmed

Yates, Tracey (Ms) Withheld To be confirmed

Totals for Preferred (Employee) Creditors 16 To be confirmed

SECURED CREDITORS

Creditor Name Address Claimed

National Australia Bank Ltd GPO Box 4963WW Melbourne VIC 3001 5,700,000$

UNSECURED CREDITORS

Creditor Name Address Claimed

Andy Forster Withheld To be confirmed

Ian Symonds & Associates 23 ABeckett Street INVERLOCH VIC 3996 To be confirmed

McDowell & Co PO Box 103 Wonthagi VIC 3995 To be confirmed

Totals for Unsecured Creditors 3 To be confirmed

Totals for All Creditors: 19 To be confirmed

1

Page 8: Grant Thornton Australia Ltd TO THE CREDITOR AS ADDRESSED ... · Archies On the Creek 7,541.20 ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00 Arnsys Pty Ltd 101 Yalwal

Creditor Listing

U-NITED WARRANTIES PTY LTD (In Liquidation)

All CreditorsPREFERRED (EMPLOYEE) CREDITORS

Creditor Name Address Advised

Duke, David (Mr) withheld To be confirmed

Freeman, David (Mr) withheld To be confirmed

Lai, Nai-Dan (Terry) (Mr) withheld To be confirmed

Phanouvong, Saysana withheld To be confirmed

Sheedy, Paul B (Mr) withheld To be confirmed

Wavish, David W (Mr) withheld To be confirmed

Totals for Preferred (Employee) Creditors To be confirmed

SECURED CREDITOR

National Australia Bank Limited UB 4433 800 Bourke Street Docklands Vic 3008 5,700,000.00$

Total: 5,700,000.00$

UNSECURED CREDITORS

Creditor Name Address Advised

A & P Electronics 103 Seymour Street Traralgon Vic 3844 602.50

A Better TV Picture 24 Milne St Laidley QLD 4341 85.00

A Bill Quality Services 2 Shah Crt Adelaide SA 5159 3,329.57

A Drive Computers* PO Box 592 Beaudesert QLD 4285 497.86

A One Audio 334 Beaufort St Perth WA 6000 43,788.21

A.J. Wilcox PO Box 719 Banora Point NSW 2486 374.00

A1 Antenna Doctor 16 Teraglin Rd Port Macquarie NSW 2444 297.00

A1 Electronic Repairs PO Box 198 Walkerston QLD 4751 99.00

AAA-Air Necessities Pty Ltd 73 Cricket Rd Regency Downs QLD 4341 93.50

AB&T Systems Shop 46 - 48 Colbee Court Phillip ACT 2606 786.80

ABC Electrical (TAS) Pty Ltd PO Box 28 New Town TAS 7008 352.00

ABE Maintenance 16 Bowen Crt Moranbah QLD 4744 226.00

Above Electronics Unit 4, 23 Action Rd Malaga WA 6090 7,172.20

AC Services P O Box 729 Edge Hill QLD 4870 1,858.00

AC Television Repairs & Installations 17 Oates Court Taylors Lakes VIC 3038 280.50

Ace Air Conditioning & Refrigeration 33 Brook St Toowoomba QLD 4350 242.00

ACI Excavations Pty Ltd 13 Clancy Cres Carrum downs VIC 3201 4,950.00

Adelaide Online 61A Rundle Street KENT TOWN SA 5067 89.10

Advanced Computer Support 99 Magellan St Lismore NSW 2480 124.30

Advanced TV Solutions 29 Scott St BAIRNSDALE VIC 3875 99.00

Advanced Warehouse Solutions 1 / 256 Frankston - Dandenong Rd Dandenong South 409.20

VIC 3175

AFW Televison Services PO Box 177 Wagga Wagga NSW 2650 459.80

Agate IT* PO Box 2400 North Parramatta NSW 1750 693.00

AGL Sales Pty Ltd GPO Box 2220 Sydney NSW 2001 126.89

Air-Conditioning Doctor Sydney PO Box 532 Regents Park NSW 2143 208.00

Airlec Refrigeration 287 McGrath Rd Wyndham Vale VIC 3024 486.20

Airon Airconditioning& Refrigeration PO Box 172 Gerringong NSW 2534 132.00

Albany TV Services DShop 8 35/37 Campbell Rd Albany WA 6330 401.50

Albury Tele-Fix Services 488 Macauley St Albury NSW 2640 4,620.00

Alderley Refrigeration & Electrical 47 Pickering St Alderley QLD 4051 93.50

All - Tronics 4a / 2e Thistle St Bendigo VIC 3550 137.50

All Duct Fab Services Pty Ltd PO Box 2039 Seaford VIC 3198 1,058.75

All Electrical & Refrigeration Services Shed 1 Lot 1 Glenella Rd Mackay QLD 4740 88.00

All Good Appliance Service & Repair 30 Caberne Dr Dapto NSW 2530 324.50

Allied Express Transport Pty Ltd Attn: Andrew Gavin, P.O. Box 257 PARRAMATTA NSW 2124 5,331.97

Allmakes Fridge & Washer Service Unit 1, 14 Bilinga Rd Kincumber NSW 2251 378.40

Alloys International PO Box 385 ABBOTSFORD VIC 2,252.80

Alpha Appliance Repair Co Pty Ltd 286 West St Cammeray NSW 2062 139.70

Alpine Refrigeration PO Box 105 West Wallsend NSW 2286 1,254.00

Altech Computers NSW Unit R,10-16 South St Rydalmere Bs Park NSW 2116 2.93

Andy Glen Electrical 17 Baldwin Ave North Geelong VIC 3215 231.00

Ansa Doors PO Box 201 Dallas VIC 3047 308.00

Ansat Electronics & Air Pty Ltd PO Box 286 Kallangur QLD 4503 275.00

Page 9: Grant Thornton Australia Ltd TO THE CREDITOR AS ADDRESSED ... · Archies On the Creek 7,541.20 ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00 Arnsys Pty Ltd 101 Yalwal

Antenna System & Service P/L PO Box 355 Salamanda Bay NSW 2317 297.00

Anton's Antronx Shop 8 / 119 Youngman St Kingaroy QLD 4610 99.00

ANZ Appliance Parts Factory 3/15 - 17 Tower Court Noble Park VIC 2174 3,848.90

Appliance & Airconditioning PO Box 183 Campbelltown NSW 2560 180.00

Appliance City Air Conditioning Pty Ltd 5 / 1 OHart Close Charmhaven NSW 2263 929.47

Appliance Rescue Service PO Box 155 Marong VIC 3515 80.00

Appliance Service Centre 9 River Rd Burnie TAS 7320 176.00

Apptech Suite 4/63 Camberwell Road HAWTHORN EAST VIC 3123 138.00

Apptech Pty Ltd 11 Ruby St Burwood East VIC 3151 285.60

Ararat Computer Systems* 176 Barkly Street ARARAT VIC 3377 99.00

Archies On the Creek 7,541.20

ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00

Arnsys Pty Ltd 101 Yalwal Rd Nowra NSW 2541 1,507.00

Arthur's Computer Essentials 1 Edward St Gladstone QLD 4680 907.50

ASIC* Locked Bag 5000 Gippsland Mail Centre VIC 3841 287.00

Asko Appliances (Aust) Pty Ltd PO Box 1244 Moorabbin VIC 3189 321.11

Associated Electronics A.C.T. P/L 7 Molonglo Mall Fyshwick ACT 2609 110.00

Astrabyte Services Shop 2, 4 Powers Street Bundaburg QLD 4670 437.80

Astron Electronics* Suite 2, 62 Macquarie St Liverpool NSW 2170 176.00

ATF Office Solutions PO Box 1023 Ashmore City QLD 4214 148.50

Audio Visual Life 43 Ocean St Victor harbour SA 5211 137.50

Aussie Appliance Repairs Pty Ltd 86 Parthenia St Caringbah NSW 2229 247.50

Australia Post Credit Management, Level 6, 321 Exhibition Street 15,700.10

Melbourne VIC 3001

Australian Air Express PO Box 1115 Tullamarine VIC 3043 65,982.87

Australian Networking Engineers Pty PO Box 2 Coopers Plains QLD 4108 99.00

Ltd

Australian Taxation Office 212,924.61

Axiom Computers QLD 276 Kent Street Maryborough QLD 4650 365.50

B & W Appliance Sales & Service 284B Argyle St Hobart TAS 7000 90.00

Bacchus Marsh Appliance Service 13 Hillside St Maddingley VIC 3340 137.50

Bakers TV & Electronics Pty Ltd Unit 15 / 388 Newman Rd Geebung QLD 4034 639.10

Bali TV Repairs 30 Bathurst St Wallerawang NSW 2845 181.50

Ballarat Associated Appliance Service 115 Armstrong St Nth Ballarat VIC 3350 396.00

Pty

Ballarat TRS 145 Creswick Rd Ballarat VIC 3350 962.50

Bananacoast Electrical 1 / 192A Orlando St Coffs Harbour NSW 2450 1,002.50

Baw Baw Antenna & TV Shop 4 / 122 Albert Rd Warragul VIC 3820 137.50

Bay TV & Air Pty Ltd 1045 Nelson Bay Rd Fern Bay NSW 2295 181.50

Beenleigh Electrical & Refrigeration PO Box 1087 Beenleigh QLD 4207 5,670.90

Beenleigh TV & Antenna Service P/L Shop 8, Gordon St Beenleigh QLD 4207 3,702.50

Berry's Electrical Service Centre 98 Ellena Street Maryborough QLD 4650 160.05

Blue Mouse Computers* Shop 2 - 1271 Grand Junction Road HOPE VALLEY SA 5090 198.00

Bluestar Communications PO Box 95, Erindale Centre Wanniassa ACT 2903 3,316.56

BM Refrigeration Services PO box 810 Richmond NSW 2753 148.50

Bonat Computer Services 20 Queen st St Marys NSW 2760 80.00

Boonah Antenna Service 289 Broadgully Rd Boonah QLD 4310 250.00

Boyup Brook Post Office PO Box 10 Boyup Brook WA 6244 60.00

BP Australia GPO Box 5222BB Melbourne VIC 3001 12,316.74

Bradshaws Radio-TV 111-113 Adelaide ST Maryborough QLD 4650 2,062.00

Brandheart Pty Ltd Suite 5, 35 Wycombe Rd Kurraba Point NSW 2089 9,933.95

BRD Refrigeration & Air Conditioning 1 Tenni Close Broadford VIC 3658 295.00

Brian's Appliances 61 Barrenjoey Rd ETTALONG BEACH NSW 2257 187.00

Brilliant Technologies PO Box 6725 Cairns QLD 4870 239.00

Broadie's Air PO Box 626 Hill QLD 4806 968.00

Conditioning&Refrigeration Unknown

Brodah Computer Systems PO Box 790 Dalby QLD 4405 99.00

Bruce Dunlop Computers 63 Bold Street LAURIETON NSW 2443 198.00

Budget Television Sales Service 15 The Cresent Fairfield NSW 2165 75.00

Bundaberg Appliance Service 1 Tomlinson St Bundaberg QLD 4670 90.00

Bush Australia PO Box 6287 Silverwater NSW 1811 2,994.09

Byron Electronics 1 / 25 Brigantine St Byron Bay NSW 2481 1,181.50

Page 10: Grant Thornton Australia Ltd TO THE CREDITOR AS ADDRESSED ... · Archies On the Creek 7,541.20 ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00 Arnsys Pty Ltd 101 Yalwal

C & S Computers Pty Ltd PO Box 635 WONTHAGGI VIC 3995 66.00

Cabarita TV & Video 38 Sandalwood Dr Cabarita Beach NSW 2488 1,309.00

Caboolture Video & Microwave Services Unit 2 / 25 Redcliffe Gardens Dr Clontarf Wld QLD4019 200.00

Callide Valley Electrics PO Box 671, 180 Callide Street Biloela QLD 4715 398.00

Cando Antenna & Satellite Systems Pty Ltd PO Box 109 Berrimah NT 828 396.00

Canon Australia Pty Ltd 1 Thomas Holt Drive North Ryde NSW 2113 273.56

Cardell Assurance & Audit PO Box 116 Wonthaggi VIC 3995 13,090.00

Carl's Mobile Computers* Shop 1 / 6 John St Gympie QLD 4570 99.00

Celcius Airconditioning & Refrigeration 22 Koojarra Crt Karama NT 812 137.50

Central Appliances Service 222 Moorabool St Geelong VIC 3220 1,100.00

Central Highlnds Antenna Service Pty Ltd PO Box 352W Ballarat VIC 3350 126.50

Centre State Computer Maintenance* 67 Clifton Street North Rockhampton QLD 4701 165.00

Charlie Mason PO Box 319 Cannonvale QLD 4802 291.50

Charltons PO Box 2297 Bendigo Delivery Centre VIC 3554 2,085.78

Charters Towers Computers* 32 Gill Street Charters Towers QLD 4820 176.00

Cherry Computers Brighton 497 Brighton Rd Brighton SA 5048 507.00

Chisholm HI FI & TV Centre 37 Firebrace St Horsham VIC 3400 335.50

Cirulis TV & Electrical Service 15A Muntz St Wangaratta VIC 3677 121.00

City Link Private Bag 14844 Melbourne Mail Centre VIC 8299 9,327.48

Clarke & Webb PO Box 1936 Toowoomba QLD 4350 1,448.00

Clarke's Washing Machine Repairs Unit 3 / 29 Boyd St Geraldton WA 6530 99.00

Clinton's Lawn Mowing Unknown 360.00

Clive Harris - Home Electrics 19 Von Nida St Fairview Park SA 5126 139.70

CMG Computers East Ipswich 145 Brisbane Road BOOVAL QLD 4306 158.00

Coast Antenna Service PO Box 940 Ulladulla NSW 2539 110.00

Coffs Coast Electronics 82 Thompson Rd Coffs Harbour NSW 2450 439.00

Coffs Electrical Appliance Service PO Box 8085 Coffs Harbour NSW 2450 228.47

Collie Computing PO Box 601 Collie WA 6225 99.00

Complete Appliance Repairs 58A Green Parade Valley Heights NSW 2777 144.65

Complete Cafe Services* 525 Portrush Rd Glenunga SA 5064 382.80

Complete Video Services Pty Ltd 21 George Street Stephney SA 5069 1,240.30

Computer Advice* PO Box 352n Cairns North QLD 4870 90.00

Computer Discounts Erina Shop 12, 12 Karalata Lane Erina NSW 2250 99.00

Computer Troubleshooters-Milton PO Box 602 The Gap QLD 4061 180.00

Computerland Coffs Harbour* PO Box 2217 COFFS HARBOUR NSW 2450 335.99

Computers @ Beechworth PO Box 489 BEECHWORTH VIC 3747 120.00

ComTek NQ PO Box 7715 Garbutt QLD 4814 2,673.00

Con Souvlis Betta Electrical 138 Freshwater Street Torquay QLD 4655 1,411.50

Connellys Office National 217 Boorowa Street YOUNG NSW 2594 99.00

Continental Appliance Service 3A Holloway Dr Bayswater VIC 3153 214.50

CORPORATE EXPRESS AUSTRALIA LIMITEDPRIVATE BAG 16 ALEXANDRIA NSW 1435 6,398.34

Cowland Electrical Contractors Pty Ltd 8 Peck St Hamilton VIC 3300 121.00

CQ Video & TV Repairs* 227 Berserker North Rockhamption QLD 4701 478.50

CVC Appliance Repairs 39 Attingo Ave Kiam Heights NSW 2533 209.00

CyberWorld PO Box 96 PORT DOUGLAS 66.00

D - Stress Computers* 11 Margaret St West End QLD 4810 167.20

D & B Refrigeration PO Box 167 Baker Hill WA 6562 132.00

D.W. Air Pty Ltd PO Box 209 Nana Glen NSW 2450 330.00

Daisychain EDi Suite 3, 4 Winston Crt Moorabbin VIC 3189 650.00

Dakema Computing PO Box 335 Bentleigh East VIC 3165 1,976.72

Dales Electrical Henty Sladen St Henty NSW 2658 132.00

Dapps Appliance Service 10 Sylvaner Crt Reynella SA 5161 420.00

Darling Downs Refrigeration and Aircon PO Box 18202 Clifford Gardens QLD 4350 1,873.60

David Daly Electronics PO Box 37391 Winnellie NT 821 121.00

David Lameks Audio Visual 10 South Pacific Cr Ulladulla NSW 2539 180.00

David McGlinn Electriconics P/L Unit 8, 36-40 New St Ringwood VIC 3134 313.63

Deens Electrical Service PO Box 141 Gympie QLD 4570 529.10

Deniliquin Hi -Tech Po Box 854 Deniliquin NSW 2710 374.00

Detlev's Appliance and Electrical Care 1 / 88 Sheppard St Hume ACT 2620 599.50

Detox IT 41 Merimist Way Kiels Mountain QLD 4559 99.00

Dicino Refrigeration 43 Whimbrel St Stirling WA 6021 363.00

Dicksons Refrigeration 57 Longstaff Street Shepparton VIC 3630 172.50

Page 11: Grant Thornton Australia Ltd TO THE CREDITOR AS ADDRESSED ... · Archies On the Creek 7,541.20 ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00 Arnsys Pty Ltd 101 Yalwal

Dicky's TV's & Electronics PO Box 930 Palmerston NT 832 100.00

Digital Electronics Repair & Service Shop 4 / 108 Stuart St Mullumbimby NSW 2482 66.00

Digital Infinity 1/42 Carlton Pde Carlton NSW 2218 2,601.50

Digital TV Enterprises PO Box 3189 Wamberal NSW 2260 198.00

Direct Freight Express PO Box 386 Liverpool NSW 1871 29,209.33

DLE Authorised Service Centre PO Box 683 Northbridge NSW 1560 1,028.50

Do All Appliance Service 34 Bignall Rd Moorabbin VIC 3189 2,484.00

Domination Air Po Box 2364 High Wycombe WA 6057 456.50

Drac Services Pty Ltd PO Box 1094 Burpengary QLD 4505 4,813.40

Dunn & Williams 61 Osborne Street Nowra NSW 2541 396.30

Dunstan's S.B TV Service 137 Kingaroy St Kingaroy QLD 4610 555.50

Earl & Becker 4 / 26 Shakspeare St Traralgon VIC 3844 99.00

East Maitland Computers Shop 3, East Maitland Plaza, 128 Lawes Street East 275.00

Maitland NSW 2323

Eastlink 6.70

Eastport Televideo Service 49 Swift St Port Macquarie NSW 2444 2,258.00

Ed the Fridgeman Unit 3 / 18 Yampi Way Willetton WA 6155 233.75

Eddies Computer Services* PO Box 3311 Tuggerah NSW 2259 1,043.90

Ed's PC's Victoria Point Shop 41 Victoria Point Shopping Centre Victoria Point QLD 41651,441.00

Electrolux PO Box 372 Artarmon NSW 15,538.58

Electronic Services Yeppoon 791 Farnborough Rd Yeppoon QLD 4703 1,647.86

Electronics Today 32B Burns Bay Rd Lane Cove NSW 2066 137.50

Electrotech Investments Pty Ltd PO Box 8197 Mt Pleasant QLD 324.50

Elite NQ Electrical & Airconditioning POBOX 10061 Rasmussen QLD 4815 2,363.03

Ellipse Design Pty Ltd PO Box 196 Leichhardt NSW 2040 1,210.00

Elricks TV Service PO Box 159 Bunbury WA 6230 4,532.00

EMPR Australia PO Box 3155 WETHERILL PARK NSW 2164 521.40

Endeavour Refrigeration & Appliance P.O. Box 535 Virginia BC QLD 4014 398.20

Energy Australia Locked Bag W100 Sydney NSW 1291 509.67

EOS IT Specialists* PO Box 5389 Falcon WA 6210 198.00

ESC Technology Pty Ltd PO Box 192 Fyshwick ACT 2609 99.00

Esperance Communications PO Box 759 Esperance WA 6450 95.00

Europeon Electronics P/L Shop 7/265 Wickham RD Moorabbin VIC 3189 821.33

Excel Electronics 3 Newman Crt Karratha WA 6714 511.50

Express TV Service Shop 2 / 143 Glynburn Rd Firle SA 5070 181.50

Facey Industrial Commercial PO Box 7000 Dandenong VIC 3175 1,384.50

Federated Assurance Industries Limited PO Box 3092 WELLINGTON 6016 NEW ZEALAND 6030 174.09

Fenton Electrical Pty Ltd 194 Latrobe Tce Geelong West VIC 3218 165.00

Ferguson Electronics* 116 Orange Ave Mildura VIC 3500 110.00

Financial Ombudsman Service GPO Box 3 Melbourne VIC 3001 10,725.00

First Pack PO Box 13 Sandown Village VIC 3173 937.75

Fixzit 36 Brisbane Rd Bundamba QLD 4304 2,482.60

FNQ Computers Cnr Mabel & Vernon Sts ATHERTON QLD 4883 66.00

Fosters Limited Australia GPO Box 753 VIC 3001 559.41

Franks Fridge & Washer Repairs 37 Watkins St Long Jetty NSW 2261 1,785.00

Fraser Coast Appliance Repairs PO Box 731 Hervey Bay QLD 4655 420.00

Frasers Radio 35 Woods St Donald VIC 3480 90.00

G & T Polain RMB 149 Karridale 6288 165.00

G W Electrical Service 19 Flora Crt Dundowran QLD 4655 503.50

Gallagher Bassett Workers Compensation Vic Pty Ltd, GPO Box 361 164.24

MELBOURNE VIC 3001

Gallagher Bassett Services Workers Compensation NSW, Locked Bag 912 North 993.23

Sydney NSW 2059 2059

Gardner Electronics 11 Sparrow Lane Leongatha VIC 3953 143.00

Garrow's TV & Antenna Service 1/ 19 Allen St Moffat Bch Coloundra QLD 4551 4551 82.50

Gemini Electronics 22 Martin Rd Morphett Vale SA 5162 905.00

Geon Print & Communication Solutions 181 Forster Rd Mount Waverley VIC 3149 24,703.80

Geraldton TV and Radio Services Co 24 - 26 Anzac Terrace Geraldton 6530 539.00

Gladstone Computing Services PO Box 5425 GLADSTONE QLD 4680 199.00

Glenn's Sound Equipment PO Box 136 Manilla NSW 2346 239.00

Goldfield Electronics PO Box 7 Elphinstone VIC 3448 340.00

Goldline Appliances* 436 Goodwood Rd Cumberland Park SA 5041 1,788.50

Page 12: Grant Thornton Australia Ltd TO THE CREDITOR AS ADDRESSED ... · Archies On the Creek 7,541.20 ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00 Arnsys Pty Ltd 101 Yalwal

Gostronic TV Video Services 2179 - 2181 Albany Highway Gosnells 6110 1,017.50

Grants Computer Solutions PO Box 857 Ulladulla NSW 2539 99.00

Great Green Way Electrical PO Box 460 Cardewell QLD 4849 150.00

Great Lakes Appliance Service 1 / 6 Commerce Crt Forster NSW 2428 286.00

Greene's Television Service P/L 149 Humffray St Ballarat VIC 3350 4,488.00

Greigs Electronic Service Unit 3 / 158 Bourke St Goulburn NSW 2580 731.81

Grinders Coffee 50 Sparks Ave Fairfield VIC 3078 2,647.39

HandyTech 180 Camooweal St Mount Isa QLD 4825 60.00

Hans' Electronic Services Shop 4, The Boulevard Ballina NSW 2478 88.00

Harbour City TV & VCR Shop 2/6 Mellefont St Gladstone QLD 4680 181.50

Hawkins Electronics Service Pty Ltd 94 Manning Street Taree NSW 2430 294.58

Haywards Appliance Services PO Box 578 Coolum QLD 4573 93.50

Hisense Australia (AV Parts) PO BOX 360 Ferntree Gully, VIC 3156 8,186.46

HiSense Australia (General) PO BOX 360 Ferntree Gully VIC 3156 1,819.62

Hisense Australia (WG Parts) PO BOX 360 Ferntree Gully VIC 3156 664.40

Hobart Electronic Services 213 Campbell Street Hobart TAS 7000 765.50

Home Entertainment Services QLD 6 / 12 Newspaper Place Maroochydore QLD 4558 4,521.00

Horts Cleaning Services PO Box 560 Heathmont VIC 3135 297.00

House of Uniforms 1,000.24

Household Electrical Repairs Pty Ltd PO Box 252 Glenorchy TAS 7010 93.50

Hunter Valley Whitegoods 326 Maitland Rd Mayfield NSW 2304 2,451.00

Huon Radio & TV Service PO Box 189 Huonville TAS 7109 180.00

Hurstville Betta Electrical 33 Donald St Hurstville NSW 2220 1,375.80

iAssist PO Box 270 Rockhampton QLD 4700 99.00

IBM AUSTRALIA LIMITED PO BOX 401 PENNANT HILLS NSW 1715 210.10

IdealStore 4 / 124 Forest Rd Hurtsville NSW 2220 1,910.00

IES TV Repairs 15A Belfast Ave Warilla NSW 2528 181.50

Ingham Betta Electrical PO Box 887 Ingham QLD 4850 305.00

Ingram Micro Australia Pty Ltd Private Bag 20 Rosebery NSW 1445 1,468.10

Innisfail Appliance Spares Shop 1 / 35 Palmerston Drive Innisfail QLD 4860 100.00

J Tec Electrical Services PO Box 92 Byford WA 6122 866.25

J.F & Y.J Hawkins MS1092 Goomungee QLD 4354 339.24

Jaykel Computers* Po Box 300 TOUKLEY NSW 2263 118.50

Jaytec Pty Ltd 1 / 12 Millaroo Dr Helensvale QLD 4212 11.48

JB Computing PO Box 341 Yeppoon QLD 4703 346.00

Jim's Antennas (Moore Park Beach) 9 Schimers Crt Moore Park QLD 4670 297.00

Jims Penmsn Computer Services PO Box 257 Glenelg SA 5045 769.56

Glenelg

JJ Kerrs Appliance Centre 123 Musgrave St North Rockhampton QLD 4701 1,277.51

JJ Richards PO Box 420 DOONSIDE NSW 2767 166.50

JJ's Car Transport PO Box 794 Rockingham WA 6969 99.00

JLS Electronics 17 Village Ave Doncaster VIC 3108 241.78

John Rice TV Service 13 - 15 Park Ave Murwillumbah NSW 2484 297.00

Just Imagine Electronics 5 Orion Crt Moe VIC 3825 99.00

JVP Sales & Service 90 Sydenham Rd Marrickville NSW 2204 20,738.14

K.R Technology Pty Ltd 72 Belmore St Yarrawonga VIC 3730 198.00

Kabelco Electronics Shop 3/55 Murray Street Nuriootpa SA 5355 456.50

Keen Installation Solutions 17 Tooma Ave Berriedale TAS 7011 808.50

Kelly's Audio Visual Services Unit 2 / 45 Barlee St Buselton WA 6280 1,105.50

Kelso Refrigeration 3 Ferguson St Kelso TAS 7270 93.50

Kemp's Service Centre 1 Monash Tce Murray Bridge SA 5253 130.00

Kenwood 4 Talavera Rd North Ryde NSW 2113 621.50

Kerr's Electrical Appliance Service PO Box 3565 Caloundra DC QLD 4551 363.00

Kewarra TV and Electronic Services 6 Currie St Atherton QLD 4883 99.00

Kick Back Cleaning 1 Lord Weaver Grove Bonbeach VIC 3196 13,568.00

Kimbell Refridgeration & Air-Con 4095 Mary Vallery Rd Imbil QLD 4570 99.00

Kims Electronics 13 Main St Minlaton SA 5575 381.00

Kleenmaid Appliances Level 2 Suite 3, 204 Botany Road 994.30

Kool Daze Refrigeration PO Box 244 Drouin VIC 3818 176.50

Kooringal Television Pty Ltd 7 Copland St Wagga Wagga NSW 2650 137.50

Kristal Electronics Unit 2/22 Hills St Garbutt Townsville QLD 4814 726.00

KT Electronics 1 Hobart Rd Kings Meadows TAS 7249 1,188.00

Page 13: Grant Thornton Australia Ltd TO THE CREDITOR AS ADDRESSED ... · Archies On the Creek 7,541.20 ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00 Arnsys Pty Ltd 101 Yalwal

Kyogle Antenna Service 6 - 8 Hill St Kyogle NSW 2474 125.00

11/07/2012 2:48 PM

L.N.T. Refrigeration PO Box 339 Corowa NSW 2646 198.00

Laconi Australia Pty Ltd Appartment 34/ 5-7 Alfrick St Croydon VIC 3136 23,592.10

Landmark Computers Box Hill 52-54 Rutland Road Box Hill VIC 3128 1,485.00

Laser IT* Ground Floor, 18 Greenhill Rd Wayville SA 5034 90.00

LCM Air Conditioning Pty Ltd PO Box 455 Moorooka QLD 4105 439.50

Leader Computer Systems* 165-167 Franklin Street ADELAIDE SA 5000 0.00

Leading Edge Computers Cowra 138 Kendal St Cowra NSW 2794 213.38

Leading Edge Computers Dongara Shop 4, & 6, 33 Moreton Trrace Dongara WA 6525 99.00

Leongatha Refrigeration 32 Yarragon Rd Leongattha VIC 3953 484.00

Lesside Services Pty Ltd 3/27 Birubi ST Coorparoo QLD 4151 4,477.00

LG Electronics Australia P/L PO Box 212 Horsley Park NSW 2175 4,748.78

Lismore Service Solutions* PO Box 5136 Lismore NSW 2480 2,387.00

Livewire Electronics 7B Corporation Ave Bathurst NSW 2795 1,322.50

Logan Fridge and Washer Repairs 2/ 34 Railway Pde LOGAN CENTRAL QLD 4114 2,857.50

Loukes Electronics Pty Ltd 6 Carpenter St Lakes Entrance VIC 3909 468.50

Lugus Refrigeration & Appliance PO Box 14267 Mount Sheridan QLD 4868 190.00

Service

M & H Plumbing & Refrigeration PO Box 146 Wodonga VIC 3689 1,191.30

M & L Frigair Services PO Box 309 Scone NSW 2337 354.50

Macair 180 - 184 Bromley Rd Robinvale VIC 2549 99.00

Macauley's Electrical 8 Glassop St Temora NSW 2666 160.00

Mackay & Love Appliance Repairs Rear of 216, Raymond Street SALE VIC 3850 527.50

Macs Appliance Repair Service PO Box 593 Redlynch QLD 4870 1,424.50

Manhos Renewed Appliances 14 Ipswich St Fyshwick NSW 2609 264.00

Mansfield Appliance Repairs 325 Mt Buller Rd Mansfield VIC 3722 66.00

Marks Electronics Unit 1, 12 Costas Dr Hoppers Crossing VIC 3029 3,410.00

Marks Electronics Townsville Unit 1 - 18 Somer St Hyde Park QLD 4812 121.00

Marlow Appliance Services Fact 2, No 1 Laser Dr Rowville VIC 3178 30.00

Maroochy Air Conditioning PO Box 6335 Maroochydore BC Maroochydore QLD 4558 561.30

Maryborough Refrigeration Service PO Box 90 Maryborough VIC 3465 77.00

Matic Services Pty Ltd 93 Eldridge Rd Bankstown NSW 2200 726.00

Matthews TV & Radio Service 176 Main St Rockhampton QLD 4701 572.00

Maxtech Pty Ltd Shop 3, 17 -23 Oatley Crt Belconnen ACT 2617 2,723.44

Mazlin Electrical Services 6 Castlemaine St Kirwan QLD 4817 599.50

McGilvery's Pty Ltd 2 Capper St Gayndah QLD 4625 99.00

McLean Corporate Promotions PO BOX 8625 CARRUM DOWNS VIC 3201 158.40

McPhee IT PO Box 1817 Emerald QLD 4720 348.00

Meerding Computers 31 Groningen Rd KINGSTON TAS 7050 198.00

Melbourne Vision & Sound* 451 Swan St Richmond VIC 3121 198.00

Melwide Electrical Appliance Services 1 / 164 Hallam North RD Narre Warren North VIC 3804 380.00

Merimbula Applianace Service 5 Martins Place Pambula NSW 2549 126.50

Metro Wide Appliances Pty Ltd 5/ 109 Hunter St Hornsby NSW 2077 110.00

Metropolitan Appliance Service* 15 Shields Cres Myaree WA 6154 2,901.56

Michael's Appliance Services Pty Ltd 8 Pecan Pl Casula NSW 2170 1,558.70

Microtechnics PO Box 442 Greenwood WA 6924 489.50

Milestone Chemicals Australia P/L PO Box 5021 West Heidelberg VIC 3081 447.37

Montage Electronics 22 Dunkirk Ave Shepparton VIC 3630 371.80

Montague TV & Communications 33 Dorothy Dr Narooma NSW 2546 594.00

Morisset Computer Services PO Box 589 Morisset NSW 2264 180.00

Morrison Electrical PO Box 117 Toowong QLD 4066 748.00

Mossman Appliance Service PO Box 305 Mossman QLD 4873 665.55

Moultons Appliance Service 2 Mountain Ash Way Umina NSW 2257 8.00

Mudgee Appliance Centre Pty Ltd 67 Perry St Mudgee NSW 2850 110.00

Mullumbimby TV Service PO Box 1288 Mullumbimby NSW 2482 93.39

Mundaring TV & Video Services PO Box 75 Mundaring WA 6079 179.00

Myer Pty Limited Att: Phillip Segelow, GPO BOX 869J VIC 3001 56,713.78

Nambucca Valley Appliance Service Pty Ltd 3 / 5 Ken Howard Cres WLD 2448 264.00

NCC Refrigeration 9 Platt Close Mosman Park WA 6012 638.00

Net-Tec 120 Kiora Rd Miranda NSW 2228 236.50

Newcastle Custom Electronics 655 Hunter St Newcastle NSW 2300 264.00

Page 14: Grant Thornton Australia Ltd TO THE CREDITOR AS ADDRESSED ... · Archies On the Creek 7,541.20 ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00 Arnsys Pty Ltd 101 Yalwal

Newcastle Quickfix Shop 1 - 246 Macquarie Rd Warners Bay NSW 2282 2,722.50

Newman's Appliance Repair PO Box 2838 South Port BC QLD 4215 308.00

Nielsons Services* Crn Queen St & Gavin St North Bundaberg QLD 4670 698.00

Noosa TV & Video Repairs 3 / 9 Commerce Crt Noosaville QLD 4566 1,251.19

North Coast Appliance Specialists 96 Nicklin Way, Warana Qld 4575 860.20

North West Electronics Unit 3, 20 Hunter St Broome WA 6725 280.50

Northcote Refrigeration & Air Con 783 HIgh Street Thornbury VIC 3071 302.50

NRCMODS PO Box 821 Warrnambool VIC 3280 645.00

NT Service 1 Tang St Coconut Grove NT 810 944.15

Oranom Technologies* PO Box 11213 MacKay QLD 4740 198.00

Otech Electronics* 51 Cooma Rd Narrabri NSW 2390 161.40

Oxford Appliance Service 1 / 890 Bourke St Waterloo NSW 2017 999.00

P & K Electronics Shop 11, 110 Morayfield Road Caboolture QLD 4510 55.00

P3C PO Box 4187 Kirwan QLD 4817 539.00

PA & FE Johns* 156 Scott St Warracknabeal VIC 3393 99.00

Palatina Negara* Employee 52.00

Paradise Electronics PO Box 233 Port Douglas QLD 4877 2,214.00

Park Avenue Floors PO Box 222 Keilor VIC 3036 2,640.00

Parkes Sight N Sound Electronic Repairs 67 Clarinda St Parkes NSW 2870 1,254.00

Parking Review Office Office of Regulartory Services, GPO Box 158 Canberra ACT 2601 81.00

Paul Clifford Refrigeration 132 Kinghorne St Goulburn NSW 2580 284.54

PBM Air Pty Limited PO Box 311 Plumpton NSW 2761 4,620.89

PC Power Tech PO Box 297 Ryde NSW 1680 1,076.00

PC Velocity 287 Great Eastern Highway MIDLAND WA 6056 341.00

Peel Television Services 1 Macquarie St Tamworth NSW 2340 3,343.00

Peninsula Appliances Pty Ltd 11/ 16 Clearview Place Brookvale NSW 2100 256.00

Perth Digital P/L 1 / 8 Corbusier Place Balcatta WA 6021 962.50

PestOff Pest Control PO Box 38 Warrandyte VIC 3113 352.00

PF Systems* PO Box 131 Port Fairy VIC 3284 396.00

Phone Name Marketing Australia Pty Lt Level 5/134 William Street Woolloomooloo NSW 2011 1,045.00

Picture Perfect Aerial Installations 7 Lear Jet Drive Caboolture QLD 4510 814.00

Pink Hygiene Solutions Po Box 6806 Silverwater NSW 1811 1,413.20

Polar Industries* PO Box 51 Hyde Park QLD 4812 852.50

Portacom P/L PO Box 921 WEST PERTH WA 6872 5,779.31

Portside Refrigeration 21 Jennifer St Rosewater SA 5013 467.50

PowerBiz Solutions 23 Torrens Street LINDN PARK SA 5065 641.63

Powerland Electronics Pty Ltd Unit 16-17 / 1- 11 Sappho Rd Warwick Farm NSW 2170 3,385.85

Powertech Service Centre* PO Box 1392 Coorparoo DC QLD 4151 2,914.56

Prestige Electronics PO Box 610 Fyshwick ACT 2609 919.28

Prizeman Electrical & Refrigeration Services PO Box 945 Gladstone QLD 4680 132.00

Pro 4 Services Pty Ltd PO Box 91 Holden Hill SA 5088 7,529.50

Professional VCR Sales & Service 90 Mourilyan Rd Innisfail QLD 5088 88.00

Proud Appliances 4 Hood St Subiaco WA 4860 1,170.76

Prowse's Air & Electrical PO Box 4392 Mackay South QLD 4740 93.50

Qantas Airways limited Unknown 4,069.44

QES Quilpie Electrical Service Pty Ltd PO Box 259 Quilpie QLD 4480 1,082.00

Quantum Sphere* PO Box 6077 Dural NSW 2158 3,672.31

Queensland Computers & Peripherals* Unit 1/10 Archibald Street TOOWOOMBA QLD 4350 99.00

Queensland Used Appliances - Bowen Hills 40 Abbotsford Rd Bowen Hills QLD 4006 4,116.50

Quick Corporate Australia 182 - 186 Rooks Rd Vermont VIC 3133 473.68

Quirindi Refrigeration & Airconditioning 98 Pryor St Quirindi NSW 2343 203.94

R & I Electronics* 14 Boag RD Morley WA 6062 1,434.40

R G Gow Dalby P.O. Box 351 Dalby QLD 4405 187.00

Raneye Systems* 61 McBride Avenue WONTHAGGI VIC 3995 636.80

Ready Electronics P/L Shop 3, Petros Corner, 1 Tibbing St Nerang QLD 4211 3,015.00

Redsky Computers 56 Graves Rd Kadina SA 5554 137.50

Reg Wooderson 3 / 36 Hulberts Rd Toormina NSW 2452 306.90

Regional Appliance & Electrical Services PO Box 377 Fairy Meadow NSW 2519 444.00

Reset Computers 59 Adams St Muswellbrook NSW 2333 99.00

Respect Computer Solutions 92 Illaweena Street DREWVALE QLD 4116 126.00

Ring Tech PO Box 453 Woodend VIC 3442 137.50

Ritesafe Safety PO Box 4514 Langwarrin VIC 3910 136.62

Page 15: Grant Thornton Australia Ltd TO THE CREDITOR AS ADDRESSED ... · Archies On the Creek 7,541.20 ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00 Arnsys Pty Ltd 101 Yalwal

RMH Refrigeration & Electrical P/L PO Box 1973 Aitkenvale QLD 4814 248.60

Roswel IT Pty Ltd PO Box 279 Fullarton SA 5063 1,612.00

Rum City Digital 19 Mt Perry Rd North Bundaberg QLD 4670 396.00

S & K Electronics 111 Banna Ave Griffiths NSW 2680 220.00

S & Y Dent PO Box 10 Boyup Brook WA 6244 60.00

S J Refrigeration PO Box 411 Hampton Park VIC 3976 2,034.99

Samsung Customer Service Plaza QLD 167 Robertson St Fortitude Valley QLD 4006 1,161.80

Scanu Satelitte & Antennas PO Box 466 Leeton NSW 2705 165.00

Schilpario Services 23 Payne St Auchenflower QLD 4066 350.47

SCM Computer Solutions 1 Vinnicombes Rd Romsey VIC 3434 742.50

Seaman's Appliance Repairs 86 Sydney Rd Kelso NSW 2795 93.50

Seascale Television 56 McKenzie St West Mackay QLD 4740 3,184.50

Secure Document Destruction Pty Ltd GPO Box 637 Melbourne VIC 3001 320.60

Seek Limited GPO Box 2335 SYDNEY NSW 2001 1,892.00

SeeTV Cairns 12 Napier St Trinity Park QLD 4879 297.00

Service Plus Unknown 58.69

Seven Hills Electronics 10 Hope St Seven Hills NSW 2147 456.50

Shea Credit Group PO Box 512 Essendon VIC 3040 157.30

SMJ Refrigeration & Air Con 78 Leonard Avn Noble Park VIC 3174 140.00

South East Mobile Computers 13 Giddings St Millicent SA 5280 305.80

South East Water Limited PO Box 1691 Melbourne VIC 3001 429.40

South Western Electronics Unit 1, 13 Blaxland Rd Campbelltown NSW 2560 3,275.50

Southside Electronics* 580-590 Princes Hwy St Peters NSW 2044 5,858.38

Speedy Spares 451 Macaulay Road Kensington VIC 3031 255.65

Speedy Washing Machine Service 165 Pine Mountain Rd Brassall QLD 4305 302.50

Springsure Retravision 42 Eclipse St Springsure QLD 4722 125.00

SSS Electronics P L Unit 17 809 - 821 Botany Roseberry NSW 2018 15,869.41

Stapleton's Electrical 40 McMillan Rd Echuca VIC 3564 85.00

Star Precision Electrical PO Box 393 Biloela QLD 4715 298.32

State Revenue Office* GPO Box 1680P Melbourne VIC 3001 1,874.75

Statewide Appliance Spares 178 Sturt St Adelaide SA 5000 16,592.45

Stieger Electronics & Communications PO Box 233 Inverell NSW 2360 99.00

Strathfield Vehicle Solutions Ground Floor, 80- 88 Greville St Prahan VIC 3181 198.00

Sturman Electronics * 443 Crown St West Wollongong NSW 2500 104.50

Sundry Creditor Unknown 174,893.22

Sunland TV Service* Unit 5, Centre One, Norval Crt Maroochydore QLD 4558 3,819.59

Sunshine Maintenance* 14 Boskoop Place Mirrabooka WA 6061 236.50

Superior Appliance Service 202 Park Terrace Salisbury Plain SA 5109 85.00

Superior Home Appliance Service 10 Garrard Court Charnwood ACT 2615 1,233.12

Switches Plus Unit 1 / 2 Sibthorpe St Braeside VIC 3195 431.20

Sydney Appliance Services 992 King Georges Rd Blakehurst NSW 2221 6,238.78

Sydney Water PO Box 339 Silverwater NSW 2128 193.80

Synergy GPO Box U1913 Perth WA 6845 781.00

Synnex Australia Pty Ltd* 92 Carrol Rd, OAKLEIGH SOUTH, VIC 3167 606.47

T & C Electronic Services 31 Peg Leg Rd Eaglehawk VIC 3556 1,375.00

Talk to the Mac PO Box 7880 Cairns QLD 4870 1,183.00

Tamworth Electrical Service 214 Bridge St Tamworth NSW 2340 27.50

Tastanellis Electronics PO Box 159 Barmera SA 5345 525.00

Telefix -- QLD 9 / 19 Lensworth St Coopers Plains QLD 4108 1,243.00

Telefix -- SA 260 South Road Hilton SA 5033 725.90

Telequick TV Service 14 Tait St Kelvin Grove QLD 4059 5,913.88

Telly Care 105 Queen St WARRAGUL VIC 3820 272.25

TELSTRA CORPORATION BANKING & RECEIPTING, GPO BOX 9901 MELB0URNE 3001 64,775.45

Temperature Solutions 1 / 2 Interchange Way Carrum Downs VIC 3201 2,330.83

The coffee place PO Box 4964 Sunshine coast MC QLD 4560 133.09

The Electronic Audio WorkShop* 660 South Rd Glandore SA 5037 990.00

The Electronic Repair Centre 5 - 336 Soldiers Point Rd Salamander Bay NSW 2317 440.00

The Good Guys -Artarmon Pty Ltd 1 Frederick St Artarmon NSW 2064 48,214.80

TK Electronics Unit 2, 10 Ohart Close Charmhaven NSW 2263 2,651.89

TNT Express Australia PO Box 559 Mascot NSW 1460 223,675.03

TNT Express Australia (Hisense) PO Box 559 Mascot NSW 1460 1,171.40

Toll Ipec Pty Ltd PO Box 14 Footscray VIC 3011 112.70

Page 16: Grant Thornton Australia Ltd TO THE CREDITOR AS ADDRESSED ... · Archies On the Creek 7,541.20 ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00 Arnsys Pty Ltd 101 Yalwal

Tones Electrical 84 Frederick St Launceston TAS 7250 110.00

Tonks Refrigeration 441 Eusdale Rd Yetholme NSW 2795 880.00

Top Beat Entertainment & Electronics 97A Folkestone St Stanhorpe QLD 4380 625.00

Total Action Computers Shop 8 148 Gordon St NSW 2444 268.00

Townsville Electronics PO Box 5899 Mail Centre WLD 4810 4,609.20

Transms Pty Ltd 3 Avalli Rd Prestons NSW 2170 109,758.67

Trinity TV Services PO Box 531 Cairns QLD 4870 3,597.80

Tru Energy GPO BOX 4491 Melbourne Vic 3001 12,621.65

TS Computers 4 / 131 Elizabeth St Brisbane City QLD 4000 165.00

Tsuki Pty Ltd 202 / 59 Great Buckingham St Redfern NSW 2016 8,712.00

TV Plus Repairs Pty Ltd 14 Edward Street Shepparton VIC 3630 1,826.00

Unit Appliances Victoria Pty Ltd 19 Nelson St Moorabbin VIC 3189 3,909.62

Unitech I.T Solutions PO Box 1583 Wollongong NSW 2500 99.00

Unitech Services 72 Maroondah Hwy Croydon VIC 3136 88.00

United Customer Electronics* 127 Wellington St Launcenston TAS 7250 1,358.36

United Television Service 390 Keira St Wollongong 2500 6,413.82

Viatek South East Victoria Pty Ltd 126 Albert Street WARRAGUL VIC 3820 4,831.90

Vickery Sound 171 Brisbane Water Drive Point Clare NSW 2250 429.00

Viking Appliance Centre 5 / 9 Mill Rd Campbelltown NSW 2560 2,065.00

VMS Airconditioning Pty Ltd 33 Tasman St Bray Park QLD 4500 2,142.50

W & W Air Conditioning & Refrigeration 7 Cooba Crt Wangaratta VIC 3677 121.00

Warren Ward Refrigeration Pty Ltd 82 Maitland St Muswellbrook NSW 2333 323.13

Warrnambool T.V. Antenna Service 12 Jamieson St Warrnambool VIC 3280 137.50

Waytec Electronics Unit 3 / 10 Thornborough Rd Mandurah WA 6210 852.50

WBQ Porjects Pty Ltd 4 michelle Place Emerald QLD 137.50

West Coast Appliance Repairs Unit 1 / 33 Denning Road Bunbury WA 6230 110.00

Westan Australia P/L-VIC Unit 1, 21 Lional Road MT WAVERLEY VIC 3149 704.00

Western Electronics 437 Hopkins Pde Dubbo NSW 2830 1,794.65

Westview Electronics Pty Ltd* Unit 1 / 7 Packard Ave Castle Hill NSW 2154 2,860.55

Whirlwind Print 22 Henderson Rd Knoxfield VIC 3180 5,656.39

Wholesales Appliance Supplies Unknown 261.00

Williams Appliance Service PO Box 10 Fyshwick ACT 2609 187.00

Wizard Appliances PO Box 461 Bairnsdale VIC 3875 249.75

Wotif.com P/L 114.95

Wrennys Electrical Services PO Box 594 Lithgow NSW 2790 308.85

WSR Electronics Unit 3 / 16 Spine St Sumner QLD 4074 1,188.00

XIT Distribution 7/101 Newmarket Rd Windsor QLD 4030 976.80

Yeppoon Betta Electrical 12 James St Yeppoon QLD 4703 1,930.50

Your Computer Doctor Pty Ltd Shop 8 - 270 Bruce Hwy-, Eastern Service Rd 47.30

Burpengary QLD 4505

Totals for Unsecured Creditors 1,696,360.18

Totals for All Creditors: 1,696,360.18

11/07/2012 2:48 PM

Page 17: Grant Thornton Australia Ltd TO THE CREDITOR AS ADDRESSED ... · Archies On the Creek 7,541.20 ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00 Arnsys Pty Ltd 101 Yalwal

Creditor Listing

U-NITED MAINTENANCE PTY LTD (In Liquidation)

All CreditorsPREFERRED (EMPLOYEE) CREDITORSCreditor Name Creditor Reference Address Advised

Abeyaratne, Pushpajith (Mr) Withheld To be confirmed

Abeysinghe, Kemitha (Mr) Withheld To be confirmed

Acciarito, Josie L (Ms) Withheld To be confirmed

Acharige, Naveendra P De Silva Pathagama Withheld To be confirmed

Adriaans, John (Mr) Withheld To be confirmed

Alahakoon, Shanaka M Withheld To be confirmed

Arachchige, Uditha Nape Liyana (Mr) Withheld To be confirmed

Athukorala, Indika (Mr) Withheld To be confirmed

Badenach, Chris Withheld To be confirmed

Badshah, Shabbir (Mr) Withheld To be confirmed

Bardella, Tasman (Mr) Withheld To be confirmed

Carr, Peter (Mr) Withheld To be confirmed

Charters, Matthew J (Mr) Withheld To be confirmed

Chiu, Peter (Mr) Withheld To be confirmed

Collalto, Camilla R (Miss) Withheld To be confirmed

Cooray, Mahamarakkalage Nimal (Mr) Withheld To be confirmed

Dai, Rob (Mr) Withheld To be confirmed

Dai, Robert (Mr) Withheld To be confirmed

De Silva, Kowatta Eewaduge Janaka D (Mr) Withheld To be confirmed

De Silva, Udesh Withheld To be confirmed

Duke, David (Mr) Withheld To be confirmed

Duncan, Sheena (Ms) Withheld To be confirmed

Elverd, Paul (Mr) Withheld To be confirmed

Enez, Erol (Mr.) Withheld To be confirmed

Ferrnando, Sithira (Mr) Withheld To be confirmed

Freeman, David (Mr) Withheld To be confirmed

Gamaladdalaya, Ranmuthu (Mr) Withheld To be confirmed

Garcia, Lambertson (Mr) Withheld To be confirmed

Hawkins, Danielle Withheld To be confirmed

Herath, Peshala Withheld To be confirmed

Ibbotson, Sarah (Miss) Withheld To be confirmed

Ionescu, Gabriel (Mr) Withheld To be confirmed

Jack, Simone (Miss) Withheld To be confirmed

Jha, Jagdishkumar S (Mr) Withheld To be confirmed

Johnson, Andrew C (Mr) Withheld To be confirmed

Kabalan, Jaclyn Withheld To be confirmed

Kabalan, Lisa (Miss) Withheld To be confirmed

Kithalawaarachchi, Amila Withheld To be confirmed

Kumararatne, Thilochana Withheld To be confirmed

Langridge, Stephen (Mr) Withheld To be confirmed

Lazaro, Douglas (Mr) Withheld To be confirmed

Lever, Sarah (Ms) Withheld To be confirmed

Li, Nai-Dan (Terry) Withheld To be confirmed

Li, Wei (Mr) Withheld To be confirmed

Lim, Yun H (Mr) Withheld To be confirmed

Limbu, San (Mr.) Withheld To be confirmed

Lobriza, Allan (Mr) Withheld To be confirmed

Longhurst, Emma (Ms) Withheld To be confirmed

Magalhaes, Varsha (MS) Withheld To be confirmed

Maier, Rikki-Lee (Miss) Withheld To be confirmed

Marshalik, Boris (Mr) Withheld To be confirmed

McArdle, Gemma (Ms) Withheld To be confirmed

Mears, Stephen (Mr) Withheld To be confirmed

Middleton, Marc D (Mr) Withheld To be confirmed

Middleton, Shaun (Mr) Withheld To be confirmed

Mileham, Donovan (Mr) Withheld To be confirmed

Mortimore, Adam (Mr) Withheld To be confirmed

Mullens, Luke (Mr) Withheld To be confirmed

Osborne, Julie (Ms) Withheld To be confirmed

Ozkurt, Caner (Mr) Withheld To be confirmed

Parker, Morgan J Withheld To be confirmed

Pascal, Errol G (Mr) Withheld To be confirmed

Pascal, Sandy (Ms) Withheld To be confirmed

Patel, Sureshkumar (Mr) Withheld To be confirmed

Peau, Christopher Withheld To be confirmed

Perera, Geenath J Withheld To be confirmed

Perera, Harith (Mr) Withheld To be confirmed

Perera, Roshani Y (Mrs) Withheld To be confirmed

Phanouvong, Saysana (Mr) Withheld To be confirmed

Rajput, Amritpal S Withheld To be confirmed

Reynolds, Kymberly (Mr) Withheld To be confirmed

Richards, John (Mr) Withheld To be confirmed

Rickman, Vern (Mr) Withheld To be confirmed

Riley, Simone (Ms) Withheld To be confirmed

Rogers, Jessica (Ms) Withheld To be confirmed

Rogers, William (Mr) Withheld To be confirmed

Sandapa, Michael (Mr) Withheld To be confirmed

Sapam, Sony (Mr) Withheld To be confirmed

Sheedy, Paul B (Mr) Withheld To be confirmed

Singh, Harbhinder Withheld To be confirmed

Singh, Parmjeet Withheld To be confirmed

Snoxall, Ashlee Withheld To be confirmed

Stevens, Cheryl (Ms) Withheld To be confirmed

Tam, Ka Ho Anthony (Mr) Withheld To be confirmed

Taylor, Andrew (Mr) Withheld To be confirmed

Torre, Escolastico Dela (Mr) Withheld To be confirmed

Tran, Duc Huy (Mr) Withheld To be confirmed

Page 18: Grant Thornton Australia Ltd TO THE CREDITOR AS ADDRESSED ... · Archies On the Creek 7,541.20 ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00 Arnsys Pty Ltd 101 Yalwal

Tu, Richy (Mr) Withheld To be confirmed

Vaisman, Ian (Mr) Withheld To be confirmed

Wagner, Daniel (Mr) Withheld To be confirmed

Wavish, David W (Mr) Withheld To be confirmed

Weerasekara, Harsha (Mr) Withheld To be confirmed

Weerasinghe, Laksiri (Mr) Withheld To be confirmed

Wen, Zhenzong (Mr) Withheld To be confirmed

Wijayasinha, Sampath (Mr) Withheld To be confirmed

Yapa, Damitha (Mr) Withheld To be confirmed

Yavuzcehre, Ian (Mr) Withheld To be confirmed

Zhou, Keren Withheld To be confirmed

Totals for Preferred (Employee) Creditors

Secured CreditorsCreditor Name Creditor Reference Address Advised

National Australia Bank UB 4433, 800 Bourke Street, Docklands VIC 3008 5,700,000$

UNSECURED CREDITORSCreditor Name Creditor Reference Address Advised

AB & T Systems 48 Colbee Court Phillip ACT 2606 To Be Confirmed

Active Computers 101 Murray St, Hobart TAS 7000 To Be Confirmed

Adelaide Online 61A Rundle Stret KENT TOWN SA 5067 To Be Confirmed

Advance Warehouse Solutions 1/256 Frankston- Dandenong Road Dandenong South VIC 3175 To Be Confirmed

Advanced Digital Antennas 37 Watling Ave West Hoxton NSW 2171 To Be Confirmed

AFW Television Services PO BOX 177 Wagga Wagga NSW 2650 To Be Confirmed

ANSA Engineered Door Solutions 71-73 Maffra Street Coolaroo VIC 3048 To Be Confirmed

Australian Tax Office Fyshwick ACT 2609 To Be Confirmed

Australian Taxation Office Insolvency Section, Locked Bag 1936 ALBURY NSW 1936 To Be Confirmed

AVA Distribution Unit 11/ 45 Normanby Road Notting Hill VIC 3168 To Be Confirmed

Avico Electronics Pty Ltd PO Box 720 Seven Hills NSW 1730 To Be Confirmed

Axiom Computers 276 Kent Street Maryborough QLD 4650 To Be Confirmed

Bayside Forklift Training 455 Warrandyte road Langwarrin Vic 3911 To Be Confirmed

Baytech Electrical & Data Pty Ltd PO Box 13 Capalaba QLD 4157 To Be Confirmed

Best Western Australia PO Box 1987 North Sydney NSW 2059 To Be Confirmed

BJRAE Electronic & Whitegoods 9 Talavera Close Raymond Terrace NSW 2324 To Be Confirmed

Bradshaws Radio & TV Service 111-113 Adelaide Street Maryborough QLD 4650 To Be Confirmed

C & H Electrical Services PO Box 6665 Baulkham Hills NSW 2153 To Be Confirmed

Cairns Audio Visual Repairs Shop 3 / 2 Kidston Street Bungalow QLD 4870 To Be Confirmed

Callide Valley Electrics PO Box 671, 180 Callide Street Biloela QLD 4715 To Be Confirmed

Cameron Industrial Commercial 211-215 Thomas Street Dandenong VIC 3175 To Be Confirmed

Campbelltown TV Service & Sales Shop 8/ 25 Dumaresq Street Campbelltown NSW 2560 To Be Confirmed

Capital Antannas 43 Chipperfield CCT Canberra ACT 2906 To Be Confirmed

CDE IT & Computers PO Box 1409 Bathurst NSW 2795 To Be Confirmed

Ceduna Business Equipment PO Box 59 CEDUNA SA 5690 To Be Confirmed

City Link Unknown To Be Confirmed

Click Business Cards . Com 3 James Street Hornsby NSW 2077 To Be Confirmed

Coffsdotcom 22A Gundagai Street Coffs Harbour NSW 2450 To Be Confirmed

Complete Computers PO Box 917 Lavington 2641 To Be Confirmed

Computer Advice 3 31 Anderson Street Cairns North QLD 4870 To Be Confirmed

Computer Corner Leading Edge Computers Shop 3, 14 Bowman Road CALOUNDRA QLD 4551 To Be Confirmed

Computer Pro Tec 11 Acland Drive Strathpine QLD 4500 To Be Confirmed

Computer Research & Technology P.O Box 421 Dubbo NSW 2830 To Be Confirmed

Computerland Coffs Harbour PO Box 2217 COFFS HARBOUR NSW 2450 To Be Confirmed

Comspark PO Box 131 Mt Lawley WA 6929 To Be Confirmed

DA Computer Training & Repairs PO BOX 139 Nerang QLD 4211 To Be Confirmed

Daniel Wagner* Unknown To Be Confirmed

David Daly Electronics PO Box 37391 Winnellie NT 821 To Be Confirmed

Digicor Pty Ltd Unit1-3, 2 Sarton Road Clayton Vic 3168 To Be Confirmed

Digital Infinity 1/42 Carlton Pde Carlton NSW 2770 To Be Confirmed

Douglas Lazaro* Unknown To Be Confirmed

EHW Technology Pty Ltd PO Box 1604 Mackay QLD 4740 To Be Confirmed

ESC Technology 41 Whyalla Street Fyshwick ACT 2009 To Be Confirmed

Express TV Service Shop 2/143 Glynburn Road Firle SA 5070 To Be Confirmed

Fire Marshall PO BOX 3285 CARRUM DOWNS VIC 3201 To Be Confirmed

Fujitsu 1230 Nepean Highway Cheltenham Vic 3192 To Be Confirmed

Gallagher Bassett Services Workers Comp Locked Bag 912 North Sydney NSW 2059 To Be Confirmed

Gemini Electronics 22 Martin Road Morphett Vale SA 5162 To Be Confirmed

Gold Class AV 19 Hersley Road Toowoomba 4350 To Be Confirmed

Handy Tech 180 Camooweal Street Mount Isa 4825 To Be Confirmed

Hertz Australia PO BOX 181 South Melbourne VIC 3205 To Be Confirmed

Hivid Services 1/24 Aberdeen Road Macleod Vic 3085 To Be Confirmed

Hobart Electronic Services 213 Campbell Street Hobart TAS 7000 To Be Confirmed

I-Man PTY LTD I-Man PTY LTD, Suite 3, 51 New Street Ringwood VIC 3134 To Be Confirmed

Integrating Technology Pty Ltd 41 Breen Street Bendigo VIC 3550 To Be Confirmed

IQuest consulting Pty Ltd Level 30 Allendale Square, 77 st.George Terrace Perth WA 6000 To Be Confirmed

JJ Richards PO Box 420 DOONSIDE NSW 2767 To Be Confirmed

Kaputar PC Doctor 150 Peel Street Tamworth NSW 2340 To Be Confirmed

Landmark Computers 52 Rutland RD Box Hill VIC 3128 To Be Confirmed

Maintenance & Contracting Services Unit 1/97 Canning Highway South Perth WA 6151 To Be Confirmed

Matthew Charters Unknown To Be Confirmed

McM Electrical & Data 4/2 Bell Street Panania NSW 2213 To Be Confirmed

Melbourne Vision & Sound 451 Swan Street Richmond VIC 3121 To Be Confirmed

Millennium Audio Visual PO Box 767 FYSHWICK ACT 2609 To Be Confirmed

MW Electrics 4 Darvell Lane Mount Eliza VIC 3930 To Be Confirmed

Never Late Electrical 50 Hardys Road Lake Cathie NSW 2445 To Be Confirmed

Nielsons Services 68 Gavin Street Nth Bundaberg QLD 4670 To Be Confirmed

Northern Rivers Electronics Shop 4 The Boulevard Ballina NSW 2478 To Be Confirmed

Oranom Technologies PO Box 11213 Mackay Canelands QLD 4740 To Be Confirmed

OZBBS Network 74 Shailer Road Shailer Park QLD 4128 To Be Confirmed

P & K Electronics Shop 11/110 Morayfield Rd Caboolture QLD 4510 To Be Confirmed

Pacific Communications* PO Box 322 Hindmarsh SA 5007 To Be Confirmed

Page 19: Grant Thornton Australia Ltd TO THE CREDITOR AS ADDRESSED ... · Archies On the Creek 7,541.20 ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00 Arnsys Pty Ltd 101 Yalwal

Paul James Upston 301 Durham Street Bathurst NSW 2795 To Be Confirmed

Paul Yelds Electrical PO BOX 70 Merimbula NSW 2548 To Be Confirmed

Pinnacle Computer Systems & Services Shop 1, 142 Herries Street Toowoomba QLD 4350 To Be Confirmed

Pushpajith Abeyaratne Reimbursement Unknown To Be Confirmed

R & I Electronics Pty Ltd 14 Boag Rd Morley WA 6062 To Be Confirmed

Raine & Horne Commercial 6/87 Webster Road Stafford QLD 4053 To Be Confirmed

RANEYE PTY LTD 61 McBride Avenue Wonthaggi VIC 3995 To Be Confirmed

Raneye Systems 61 McBride Avenue Wonthaggi VIC 3995 To Be Confirmed

Reface Industries PTY LTD 107 Kew Street Welshpool WA 6106 To Be Confirmed

Resolve Audio Visuals 535 Ellison Road Aspley QLD 4034 To Be Confirmed

Ritesafe PO Box 4514 Langwarrin Vic 3910 To Be Confirmed

Robert Dai* Unknown To Be Confirmed

Scorpion Technology Computers Unit 4-5/2 Garden Rd, To Be Confirmed

Seven Hills Electronics 10 Hope Street Seven Hills NSW 2147 To Be Confirmed

South Coast TV Antenna Systems 19 Capano Court Elanora QLD 4221 To Be Confirmed

SPK Computing Pty Ltd 72/394 Oakes Road Griffith NSW 2680 To Be Confirmed

SQM Real Estate PTY LTD ATF SQM Real Estate Trust P.O Box 40 Alexandria NSW 1435 To Be Confirmed

Star Precision Electrical PO Box 393 Biloela QLD 4715 To Be Confirmed

Sydney Aplliance Service 992 King Georges Road Blakehurst NSW 2221 To Be Confirmed

Synnex Australia Pty Ltd 92 Carroll Rd, 92 Carroll Rd OAKLEIGH SOUTH VIC 3167 To Be Confirmed

Tabak Unknown To Be Confirmed

Tasmanian Principal Computers 192 - 194 Cimitiere Street Launceston TAS 7250 To Be Confirmed

Telefix Belmont PO Box 129 Belmont WA WA 6984 To Be Confirmed

Telefix IT 260 South Road Hilton SA 5033 To Be Confirmed

TenderLink.com PO Box 1567 North Ryde NSW 2113 To Be Confirmed

Terror Byte PO Box 557 PALMERSTON NT 831 To Be Confirmed

TorTech PO BOX 194 NORTH STRATHFIELD NSW 2137 To Be Confirmed

Total Action Computers Shop 8 148 Gordon Street Port Macquarie NSW 2444 To Be Confirmed

Townsville Electronic Service Centre Unit 1 197 Ingham Road West End QLD 4810 To Be Confirmed

Tru Energy GPO BOX 4491 Melbourne Vic 3001 To Be Confirmed

United Electrical PO Box 2268 Seaford VIC 3198 To Be Confirmed

United Television Services 390 Keira Street Wollongong NSW 2500 To Be Confirmed

Warehouse Storage Systems PTY LTD 14 Kerr Road Ingleburn NSW 2565 To Be Confirmed

Werribee TV & Video 7A Glen Street Werribee Vic 3030 To Be Confirmed

Wired Cabling 8 Bellbird Road Mount Eliza VIC 3930 To Be Confirmed

Worlds Best Technology 3-5 Bridge St Rydalmere NSW 2116 To Be Confirmed

Totals for Unsecured Creditors To Be Confirmed

Totals for All Creditors: To Be Confirmed

Page 20: Grant Thornton Australia Ltd TO THE CREDITOR AS ADDRESSED ... · Archies On the Creek 7,541.20 ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00 Arnsys Pty Ltd 101 Yalwal

CORPORATIONS ACT 2001

INFORMAL PROOF OF DEBT FOR THE PURPOSE OF VOTING

AT A MEETING OF CREDITORS

UNITED ELECTRICAL HOLDING COMPANY PTY LTD (IN LIQUIDATION)

A.C.N. 105 372 576

U-NITED MAINTENANCE PTY LTD (IN LIQUIDATION)

A.C.N. 082 521 033

U-NITED WARRANTIES PTY LTD (IN LIQUIDATION)

A.C.N 081 449 354

(“THE COMPANIES”)

NAME OF CREDITOR: ________________________________________________ DEBTOR COMPANY NAME (SEE NOTE 1):____________________________ AMOUNT OF DEBT CLAIMED (SEE NOTE 2):____________________________ PERIOD OVER WHICH DEBT INCURRED:_______________________________ WHETHER DEBT SECURED OR UNSECURED:___________________________ If secured, give details of security including dates, etc.

_____________________________________________________________________ Balance if any, after deducting value of security (SEE NOTE 3)

Signature (SEE NOTE 4): _____________________________

Name of Signatory: _____________________________ Telephone Number _____________________________

NOTE 1: Please advise the debtor Company relevant to your claim (e.g. U-Nited Warranties Pty Ltd) NOTE 2: A creditor may not vote on any unliquidated or contingent debt or a debt the value of which is not ascertained. NOTE 3: A secured creditor shall be entitled to vote only in respect of liabilities, if any, after deducting the value of his security. If a secured creditor votes in respect of the whole debt, he may be deemed to have surrendered his security. NOTE 4: This Proof should be signed by a creditor or a person in the employ of the creditor duly authorised by that creditor to sign. If a creditor is a company, it should be signed by a person authorised under the Seal of the Company, to make a Proof of Debt on its behalf. The Chairman of the Meeting may admit or reject a Proof of Debt for the purpose of voting at the Meeting.

Page 21: Grant Thornton Australia Ltd TO THE CREDITOR AS ADDRESSED ... · Archies On the Creek 7,541.20 ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00 Arnsys Pty Ltd 101 Yalwal

FORM 532

REGULATION 5.6.29

CORPORATIONS ACT 2001

A P P O I N T M E N T O F P R O X Y

UNITED ELECTRICAL HOLDING COMPANY PTY LTD

(IN LIQUIDATION) (“THE COMPANY”)

A.C.N. 105 372 576

I/We (Note 1)________________________________________________________________ (name of creditor) Of________________________________________________________________________ (address of creditor) A creditor of UNITED ELECTRICAL HOLDING COMPANY PTY LTD (In Liquidation) hereby appoint _______________________________________________________________________(name of proxy)(Note 2) Of__________________________________________________________________________(address of proxy) Or in his absence,_____________________________________________________(name of alternative proxy) Of_________________________________________________________________(address of alternative proxy) As my/our special/general (Note 3) proxy to vote at the meeting of creditors to be held in the above matter on 19 July 2012 or at any adjournment thereof. If special proxy please select ONE of the following: 1 To vote on all matters arising from the meeting

AND/OR ALTERNATIVELY 2 To vote specifically in the following manner: FOR AGAINST ABSTAIN

(a) That the member’s nomination of Matthew James Byrnes and Andrew Stewart Reed Hewitt as Liquidators be and is hereby confirmed and approved

(b) That a Committee of Inspection be appointed (c) That the Liquidators remuneration of $20,000

excluding GST and disbursements be approved

(d) That the Liquidator be authorised to destroy the books and records of the Company six months after the date of its deregistration in accordance with Section 542(3) and (4) of the Corporations Act.

(e) That creditors authorise the Liquidators under Section 477(2A) of the Corporations Act to compromise a debt outstanding to the Company of any amount over $100,000.

DATED this day of 2012 Signature ___________________________(Note 4)

CERTIFICATE OF WITNESS (NOTE 5)

I, of , certify that the above instrument appointing a proxy was completed by me in the presence of and at the request of the person appointing the proxy and read to him before he attached his signature or mark to the instrument. DATED this day of 2012 Signature of Witness____________________________ Description ___________________________________ Place of Residence ______________________________ NOTE: 1. If a firm, strike our “I” and set out the full name of the firm. 2. Insert the name, address and description of the person appointed. 3. If a special proxy add the words “to vote for” or the words “to vote against” and specify the particular resolution. 4. The signature of the creditor, contributory, debenture holder or member must not be attested by the person nominated as

proxy. This certificate is to be completed only where the person giving the proxy is blind or incapable of writing

Page 22: Grant Thornton Australia Ltd TO THE CREDITOR AS ADDRESSED ... · Archies On the Creek 7,541.20 ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00 Arnsys Pty Ltd 101 Yalwal

FORM 532

REGULATION 5.6.29

CORPORATIONS ACT 2001

A P P O I N T M E N T O F P R O X Y

U-NITED WARRANTIES PTY LTD

(IN LIQUIDATION) (“THE COMPANY”)

A.C.N. 082 521 033

I/We (Note 1)________________________________________________________________ (name of creditor) Of________________________________________________________________________ (address of creditor) A creditor of U-NITED WARRANTIES PTY LTD (In Liquidation) hereby appoint _______________________________________________________________________(name of proxy)(Note 2) Of__________________________________________________________________________(address of proxy) Or in his absence,_____________________________________________________(name of alternative proxy) Of_________________________________________________________________(address of alternative proxy) As my/our special/general (Note 3) proxy to vote at the meeting of creditors to be held in the above matter on 19 July 2012 or at any adjournment thereof. If special proxy please select ONE of the following: 1 To vote on all matters arising from the meeting

AND/OR ALTERNATIVELY

2 To vote specifically in the following manner: FOR AGAINST ABSTAIN (a) That the Liquidators appointment be confirmed (b) That a Committee of Inspection be appointed (c) That the Liquidators remuneration of $30,000

excluding GST and disbursements be approved

(d) That the Liquidators are hereby authorised to destroy the books and records of the Company in accordance with Section 542(3) and (4) of the Corporations Act

(e) That creditors authorise the Liquidators under Section 477(2A) of the Corporations Act to compromise a debt outstanding to the Company of any amount over $100,000.

DATED this day of 2012 Signature ___________________________(Note 4)

CERTIFICATE OF WITNESS (NOTE 5)

I, of , certify that the above instrument appointing a proxy was completed by me in the presence of and at the request of the person appointing the proxy and read to him before he attached his signature or mark to the instrument. DATED this day of 2012 Signature of Witness____________________________ Description ___________________________________ Place of Residence ______________________________ NOTE: 5. If a firm, strike our “I” and set out the full name of the firm. 6. Insert the name, address and description of the person appointed. 7. If a special proxy add the words “to vote for” or the words “to vote against” and specify the particular resolution. 8. The signature of the creditor, contributory, debenture holder or member must not be attested by the person nominated as

proxy. This certificate is to be completed only where the person giving the proxy is blind or incapable of writing

Page 23: Grant Thornton Australia Ltd TO THE CREDITOR AS ADDRESSED ... · Archies On the Creek 7,541.20 ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00 Arnsys Pty Ltd 101 Yalwal

FORM 532

REGULATION 5.6.29

CORPORATIONS ACT 2001

A P P O I N T M E N T O F P R O X Y

U-NITED MAINTENANCE PTY LTD

(IN LIQUIDATION) (“THE COMPANY”)

A.C.N. 081 449 354

I/We (Note 1)________________________________________________________________ (name of creditor) Of________________________________________________________________________ (address of creditor) A creditor of U-NITED MAINTENANCE PTY LTD (In Liquidation) hereby appoint _______________________________________________________________________(name of proxy)(Note 2) Of__________________________________________________________________________(address of proxy) Or in his absence,_____________________________________________________(name of alternative proxy) Of_________________________________________________________________(address of alternative proxy) As my/our special/general (Note 3) proxy to vote at the meeting of creditors to be held in the above matter on 19 July 2012 or at any adjournment thereof. If special proxy please select ONE of the following: 1 To vote on all matters arising from the meeting

AND/OR ALTERNATIVELY

2 To vote specifically in the following manner: FOR AGAINST ABSTAIN (a) That the Liquidators appointment be confirmed (b) That a Committee of Inspection be appointed (c) That the Liquidators remuneration of $50,000

excluding GST and disbursements be approved

(d) That the Liquidators are hereby authorised to destroy the books and records of the Company in accordance with Section 542(3) and (4) of the Corporations Act

(e) That creditors authorise the Liquidators under Section 477(2A) of the Corporations Act to compromise a debt outstanding to the Company of any amount over $100,000.

DATED this day of 2012 Signature ___________________________(Note 4)

CERTIFICATE OF WITNESS (NOTE 5)

I, of , certify that the above instrument appointing a proxy was completed by me in the presence of and at the request of the person appointing the proxy and read to him before he attached his signature or mark to the instrument. DATED this day of 2012 Signature of Witness____________________________ Description ___________________________________ Place of Residence ______________________________ NOTE: 9. If a firm, strike our “I” and set out the full name of the firm. 10. Insert the name, address and description of the person appointed. 11. If a special proxy add the words “to vote for” or the words “to vote against” and specify the particular resolution. 12. The signature of the creditor, contributory, debenture holder or member must not be attested by the person nominated as

proxy. This certificate is to be completed only where the person giving the proxy is blind or incapable of writing.

Page 24: Grant Thornton Australia Ltd TO THE CREDITOR AS ADDRESSED ... · Archies On the Creek 7,541.20 ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00 Arnsys Pty Ltd 101 Yalwal

UNITED ELECTRICAL HOLDING COMPANY PTY LTD (IN LIQUIDATION)

A.C.N. 105 372 576

U-NITED MAINTENANCE PTY LTD (IN LIQUIDATION)

A.C.N. 082 521 033

U-NITED WARRANTIES PTY LTD (IN LIQUIDATION)

A.C.N 081 449 354

(“THE COMPANIES”)

REQUEST FOR CREDITOR CONTACT DETAILS

Should creditors wish to update their details on the Liquidators’ files, please complete the following and fax to (03) 8663 6333, or send to United Electrical Holding Company Pty Ltd (In Liquidation), C/- Grant Thornton, Level 2, 215 Spring Street, Melbourne VIC 3000. DEBTOR COMPANY*

CREDITOR NAME:

TRADING OR BUSINESS NAME:

A.C.N. NUMBER:

A.B.N. NUMBER:

ADDRESS:

POSTAL ADDRESS:

CONTACT NAME:

TELEPHONE:

FAX

E-MAIL:

*Please note to which of the companies your claim relates (e.g. United Warranties P/L)

Page 25: Grant Thornton Australia Ltd TO THE CREDITOR AS ADDRESSED ... · Archies On the Creek 7,541.20 ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00 Arnsys Pty Ltd 101 Yalwal

Important note: The information sheets contain a summary of basic information on the topic. It is not

Insolvency information for directors, employees, creditors and shareholders ASIC has 11 insolvency information sheets to assist you if you’re affected by a company’s insolvency

and have little or no knowledge of what’s involved.

These plain language information sheets give directors, employees, creditors and shareholders a basic

understanding of the three most common company insolvency procedures—liquidation, voluntary

administration and receivership. There is an information sheet on the independence of external

administrators and one that explains the process for approving the fees of external administrators. A

glossary of commonly used insolvency terms is also provided.

The Insolvency Practitioners Association (IPA), the leading professional organisation in Australia for

insolvency practitioners, endorses these publications and encourages its members to make their

availability known to affected people.

List of information sheets

INFO 41 Insolvency: a glossary of terms

INFO 74 Voluntary administration: a guide for creditors

INFO 75 Voluntary administration: a guide for employees

INFO 45 Liquidation: a guide for creditors

INFO 46 Liquidation: a guide for employees

INFO 54 Receivership: a guide for creditors

INFO 55 Receivership: a guide for employees

INFO 43 Insolvency: a guide for shareholders

INFO 42 Insolvency: a guide for directors

INFO 84 Independence of external administrators: a guide for creditors

INFO 85 Approving fees: a guide for creditors

Getting copies of the information sheets

To get copies of the information sheets, visit ASIC’s website at

www.asic.gov.au/insolvencyinfosheets. The information sheets are also available from the IPA

website at www.ipaa.com.au. The IPA website also contains the IPA’s Code of Professional Practice

for Insolvency Professionals, which applies to IPA members.

a substitute for legal advice. Some provisions of the law referred to may have important exceptions or qualifications. These documents may not contain all of the information about the law or the exceptions and qualifications that are relevant to your circumstances. You will need a qualified professional adviser to take into account your particular circumstances and to tell you how the law applies to you.

© Australian Securities & Investments Commission, December 2008 Page 1 of 1

Page 26: Grant Thornton Australia Ltd TO THE CREDITOR AS ADDRESSED ... · Archies On the Creek 7,541.20 ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00 Arnsys Pty Ltd 101 Yalwal

Remuneration Methods There are four basic methods that can be used to calculate the remuneration charged by an insolvency Practitioner. They are:

a. Time based / hourly rates This is the most common method. The total fee charged is based on the hourly rate

charged for each person who carried out the work multiplied by the number of hours spent by each person on each of the tasks performed.

b. Fixed Fee The total fee charged is normally quoted at the commencement of the administration

and is the total cost for the administration. Sometimes a Practitioner will finalise an administration for a fixed fee.

c. Percentage The total fee charged is based on a percentage of a particular variable, such as the gross

proceeds of assets realisations.

d. Contingency The practitioner’s fee is structured to be contingent on a particular outcome being

achieved.

Method chosen Given the nature of this liquidation I propose that my remuneration be calculated on a time based/hourly rates basis. This is because I believe that this method truly reflects the hours worked by individual staff members and the expenses associated with conducting the liquidation. Explanation of Hourly Rates The rates for our remuneration calculation are set out in the attached “Charge Rates” together with a general guide showing the qualifications and experience of staff who may be engaged in the liquidation. The hourly rates charged encompass the total cost of providing professional services and should not be compared to an hourly wage. Fees At the meetings of creditors which are to be held on 19 July 2012, I will be seeking approval from creditors for our remuneration as Liquidators, including the following limits (plus GST but not including disbursements): Company Fee limit

($) United Electrical Holding Company Pty Ltd (In Liquidation) (“Holdings”)

20,000

U-Nited Warranties Pty Ltd (In Liquidation) (“Warranties”)

30,000

U-Nited Maintenance Pty Ltd (In Liquidation) (“Maintenance”)

50,000

Additional remuneration is subject to further approval from creditors. The remuneration will cover the expense of completing of the following tasks:

Page 27: Grant Thornton Australia Ltd TO THE CREDITOR AS ADDRESSED ... · Archies On the Creek 7,541.20 ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00 Arnsys Pty Ltd 101 Yalwal

REMUNERATION REPORT UNITED ELECTRICAL HOLDING COMPANY PTY LTD

(IN LIQUIDATION)

Task Area & estimated costs of completion

General Description Includes

Assets 22.00 Hours $9,000

Investigating and identifying company assets

Preparation and circulation of correspondence to the Sheriff and Vicroads. Liaising with and arranging collection of assets by valuer. Completion of property title searches. Reviewing company financial information including balance sheet and fixed asset register. Identification and realisation of company assets. Facilitating and monitoring sale of asset procedures. Circulating correspondence to major financial institutions to identify any. possible bank accounts or other investments. Identifying and collection of any company debtors. Verification and collection of debtors. Instructing and liaising with Mercantile Agency on the collection of debtors, if applicable. Reviewing warranty contracts.

Creditors 8.00 Hours $3,000

Creditor Enquiries Receive and follow up creditor enquiries via telephone. Maintaining creditor register. Review and prepare correspondence to creditors and their representatives via facsimile, email and post. Liaising with secured creditor.

Creditor reports General reports to creditors. Advising and circulating creditors of any dividend, if applicable.

Dealing with proofs of debt Receipting and filing POD’s when not related to a dividend. Corresponding with SRO and ATO regarding POD’s when not related to a dividend

Meetings of Creditors Preparation of meeting notices, proxies and advertisements. Forward notice of meeting to all known creditors. Preparation of meeting file, including agenda, certificate of postage, attendance register, list of creditors, reports to creditors, advertisement of meeting and draft minutes of meeting. Preparation and lodgement of minutes of meetings with ASIC. Respond to stakeholder queries and questions immediately following meeting.

Shareholder enquires Responding to any possible shareholder enquiries.

Investigations 7.50 Hours $3,000

Conducting investigation Collection of company books and records. Review of financial statements. Review of company’s books & records and Report as to Affairs. Review and preparation of company nature and history. Conducting and summarising statutory searches. Preparation of comparative financial statements. Review of intercompany loans and transactions. Review of specific transactions and liaising with directors regarding certain transactions. Preparation and maintenance of investigation file. Lodgement of investigation with the ASIC. Preparation and lodgement of supplementary report if required.

Examinations (additional cost, if applicable)

Preparing brief to solicitor. Liaising with solicitor(s) regarding examinations. Attendance at examination. Reviewing examination transcripts. Liaising with solicitor(s) regarding outcome of examinations and further actions available.

ASIC reporting Preparing statutory investigation reports. Liaising with ASIC. Submission of appointment documents. Submission of creditors report and notices.

Dividend (if applicable) 7.50 Hours $3,000

Processing proofs of debt Preparation of correspondence to potential creditors inviting lodgement of POD, if required. Receipt of PODs. Maintain POD register. Adjudicating PODs. Request further information from claimants regarding POD. Preparation of correspondence to claimant advising outcome of adjudication.

Dividend procedures

Preparation of correspondence to creditors advising of intention to declare dividend, if applicable. Advertisement of intention to declare dividend. Obtain clearance from ATO to allow distribution of company’s assets. Preparation of dividend calculation. Preparation of correspondence to creditors announcing declaration of dividend. Preparation of distribution. Preparation of dividend file. Preparation of payment vouchers to pay dividend.

Page 28: Grant Thornton Australia Ltd TO THE CREDITOR AS ADDRESSED ... · Archies On the Creek 7,541.20 ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00 Arnsys Pty Ltd 101 Yalwal

Task Area & estimated costs of completion

General Description Includes

Preparation of correspondence to creditors enclosing payment of dividend.

Administration 9.50 hours $2,000

Correspondence Initial documentation to convene meetings of directors and members.

Document maintenance/file review/checklist

First month, then 6 monthly administration review of file. Filing of documents. Updating checklists.

Insurance Identification of potential issues requiring attention of insurance specialists. Correspondence with Willis regarding initial and ongoing insurance requirements. Reviewing insurance policies. Correspondence with previous brokers.

Bank account administration Preparing correspondence for opening and closing accounts. Requesting bank statements. Bank account reconciliations. Correspondence with bank regarding specific transfers. Process and maintain receipts and payments.

ASIC Form 524 and other forms

Preparing and lodging ASIC forms including 505, 524, 525 etc. Correspondence with ASIC regarding statutory forms.

ATO & other statutory reporting

Notification of appointment. Preparing BAS. Completing payment summaries, if required.

Finalisation Notifying ATO of finalisation. Cancelling ABN / GST / PAYG registration. Completing checklists. Finalising WIP.

Planning / Review Discussions and review regarding status of administration.

Books and records / storage Dealing with records in storage. Sending job files to storage.

Employees 2.5 Hours $1,000

Employees enquiry

Receive and follow up employee enquiries via telephone. Maintain employee enquiry register. Review and prepare correspondence to creditors and their representatives via facsimile, email and post. Preparation of letters to employees advising of their entitlements and options available. Receive and prepare correspondence in response to employees objections to leave entitlements.

GEERS Correspondence with GEERS. Preparing notification spreadsheet. Preparing GEERS quotations. Preparing GEERS distributions.

Calculation of entitlements Calculating employee entitlements. Reviewing employee files and company’s books and records. Reconciling superannuation accounts. Reviewing awards. Liaising with solicitors regarding entitlements.

Employee dividend Correspondence with employees regarding dividend. Correspondence with ATO regarding SGC proof of debt. Calculating dividend rate. Preparing dividend file. Advertising dividend notice. Preparing distribution. Receipting POD’s. Adjudicating POD’s. Ensuring PAYG is remitted to ATO.

Workers compensation claims Review insurance policies. Receipt of claim. Liaising with claimant. Liaising with insurers and solicitors regarding claims. Identification of potential issues requiring attention of insurance specialists. Correspondence with Willis regarding initial and ongoing workers compensation insurance requirements. Correspondence with previous brokers.

Other employee issues Correspondence with Child Support. Correspondence with Centrelink.

Total 57.00 Hours $20,000

Page 29: Grant Thornton Australia Ltd TO THE CREDITOR AS ADDRESSED ... · Archies On the Creek 7,541.20 ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00 Arnsys Pty Ltd 101 Yalwal

Disbursements

Disbursements are divided into three types: A, B1 & B2.

A disbursements are all externally provided professional services and are recovered at cost. An example of an A disbursement is legal fees.

B1 disbursements are externally provided non-professional costs such as travel, accommodation and search fees. B1 disbursements are recovered at cost.

B2 disbursements are internally provided non-professional costs such as photocopying and document storage. B2 disbursements are charged at cost.

I do not expect the cost of disbursements to exceed $2,000 for each company which typically include charges for advertising, postage and search fees.

Page 30: Grant Thornton Australia Ltd TO THE CREDITOR AS ADDRESSED ... · Archies On the Creek 7,541.20 ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00 Arnsys Pty Ltd 101 Yalwal

REMUNERATION REPORT U-NITED MAINTENANCE PTY LTD (IN LIQUIDATION)

Task Area & estimated costs of completion

General Description Includes

Assets 75.00 Hours $30,000

Investigating and identifying company assets

Preparation and circulation of correspondence to the Sheriff and Vicroads. Liaising with and arranging collection of assets by valuer. Attending premises to complete stocktake. Identifying stock being repaired under warranty. Identifying stock owned by entity. Liaising with suppliers/client claiming an interest in stock. Obtaining valuation of plant and equipment including intellectual property. Prepare an information memorandum for the sale of intellectual property. Run a sales campaign to maximise sale of plant and equipment including intellectual property. Completion of property title searches. Reviewing company financial information including balance sheet and fixed asset register. Identification and realisation of company assets. Facilitating and monitoring sale of asset procedures. Circulating correspondence to major financial institutions to identify any possible bank accounts or other investments. Identifying and collection of any company debtors. Verification and collection of debtors. Instructing and liaising with Mercantile Agency on the collection of debtors, if applicable.

Creditors 21.50 Hours $6,000

Creditor Enquiries Receive and follow up creditor enquiries via telephone. Maintaining creditor register. Review and prepare correspondence to creditors and their representatives via facsimile, email and post. Liaising with secured creditor.

Creditor reports General reports to creditors. Advising and circulating creditors of any dividend, if applicable.

Dealing with proofs of debt Receipting and filing POD’s when not related to a dividend. Corresponding with SRO and ATO regarding POD’s when not related to a dividend

Meetings of Creditors Preparation of meeting notices, proxies and advertisements. Forward notice of meeting to all known creditors. Preparation of meeting file, including agenda, certificate of postage, attendance register, list of creditors, reports to creditors, advertisement of meeting and draft minutes of meeting. Preparation and lodgement of minutes of meetings with ASIC. Respond to stakeholder queries and questions immediately following meeting.

Shareholder enquires Responding to any possible shareholder enquiries.

Investigations 10.00 Hours $4,000

Conducting investigation Collection of company books and records. Review of financial statements. Review of company’s books & records and Report as to Affairs. Review and preparation of company nature and history. Conducting and summarising statutory searches. Preparation of comparative financial statements. Review of specific transactions and liaising with directors regarding certain transactions. Preparation and maintenance of investigation file. Lodgement of investigation with the ASIC. Preparation and lodgement of supplementary report if required.

Examinations (additional cost, if applicable)

Preparing brief to solicitor. Liaising with solicitor(s) regarding examinations. Attendance at examination. Reviewing examination transcripts. Liaising with solicitor(s) regarding outcome of examinations and further actions available.

ASIC reporting Preparing statutory investigation reports. Liaising with ASIC. Submission of appointment documents. Submission of creditors report and notices.

Dividend (if applicable) 7.50 Hours $3,000

Processing proofs of debt Preparation of correspondence to potential creditors inviting lodgement of POD, if required. Receipt of PODs. Maintain POD register. Adjudicating PODs. Request further information from claimants regarding POD. Preparation of correspondence to claimant advising outcome of adjudication.

Dividend procedures

Preparation of correspondence to creditors advising of intention to declare dividend, if applicable. Advertisement of intention to declare dividend.

Page 31: Grant Thornton Australia Ltd TO THE CREDITOR AS ADDRESSED ... · Archies On the Creek 7,541.20 ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00 Arnsys Pty Ltd 101 Yalwal

Task Area & estimated costs of completion

General Description Includes

Obtain clearance from ATO to allow distribution of company’s assets. Preparation of dividend calculation. Preparation of correspondence to creditors announcing declaration of dividend. Advertise announcement of dividend. Preparation of distribution. Preparation of dividend file. Preparation of payment vouchers to pay dividend. Preparation of correspondence to creditors enclosing payment of dividend.

Administration 9.50 Hours $2,000

Correspondence Initial documentation to convene meetings of directors and members.

Document maintenance/file review/checklist

First month, then 6 monthly administration review of file. Filing of documents. Updating checklists.

Insurance Identification of potential issues requiring attention of insurance specialists. Correspondence with Willis regarding initial and ongoing insurance requirements. Reviewing insurance policies. Correspondence with previous brokers.

Bank account administration Preparing correspondence for opening and closing accounts. Requesting bank statements. Bank account reconciliations. Correspondence with bank regarding specific transfers. Process and maintain receipts and payments.

ASIC Form 524 and other forms

Preparing and lodging ASIC forms including 505, 524, 911 etc. Correspondence with ASIC regarding statutory forms.

ATO & other statutory reporting

Notification of appointment. Preparing BAS. Completing group certificates, if required.

Finalisation Notifying ATO of finalisation. Cancelling ABN / GST / PAYG registration. Completing checklists. Finalising WIP.

Planning / Review Discussions and review regarding status of administration.

Books and records / storage Dealing with records in storage. Sending job files to storage.

Employees 12.50 Hours $5,000

Employees enquiry

Receive and follow up employee enquiries via telephone. Maintain employee enquiry register. Review and prepare correspondence to creditors and their representatives via facsimile, email and post. Preparation of letters to employees advising of their entitlements and options available. Receive and prepare correspondence in response to employees objections to leave entitlements.

GEERS Correspondence with GEERS. Preparing notification spreadsheet. Preparing GEERS quotations. Preparing GEERS distributions.

Calculation of entitlements Calculating employee entitlements. Reviewing employee files and company’s books and records. Reconciling superannuation accounts. Reviewing awards. Liaising with solicitors regarding entitlements.

Employee dividend Correspondence with employees regarding dividend. Correspondence with ATO regarding SGC proof of debt. Calculating dividend rate. Preparing dividend file. Advertising dividend notice. Preparing distribution. Receipting POD’s. Adjudicating POD’s. Ensuring PAYG is remitted to ATO.

Workers compensation claims Review insurance policies. Receipt of claim. Liaising with claimant. Liaising with insurers and solicitors regarding claims. Identification of potential issues requiring attention of insurance specialists. Correspondence with Willis regarding initial and ongoing workers compensation insurance requirements. Correspondence with previous brokers.

Other employee issues Correspondence with Child Support. Correspondence with Centrelink.

Total 136.00 hours $50,000

Page 32: Grant Thornton Australia Ltd TO THE CREDITOR AS ADDRESSED ... · Archies On the Creek 7,541.20 ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00 Arnsys Pty Ltd 101 Yalwal

Disbursements

Disbursements are divided into three types: A, B1 & B2.

A disbursements are all externally provided professional services and are recovered at cost. An example of an A disbursement is legal fees.

B1 disbursements are externally provided non-professional costs such as travel, accommodation and search fees. B1 disbursements are recovered at cost.

B2 disbursements are internally provided non-professional costs such as photocopying and document storage. B2 disbursements are charged at cost.

I do not expect the cost of disbursements to exceed $2,000 for each company which typically include charges for advertising, postage and search fees.

Page 33: Grant Thornton Australia Ltd TO THE CREDITOR AS ADDRESSED ... · Archies On the Creek 7,541.20 ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00 Arnsys Pty Ltd 101 Yalwal

REMUNERATION REPORT U-NITED WARRANTIES PTY LTD (IN LIQUIDATION)

Task Area & estimated costs of completion

General Description Includes

Assets 20 Hours $8,000

Investigating and identifying company assets

Preparation and circulation of correspondence to the Sheriff and Vicroads. Liaising with and arranging collection of assets by valuer. Attending premises to complete stocktake. Obtaining valuation of plant and equipment including intellectual property. Prepare an information memorandum for the sale of intellectual property. Run a sales campaign to maximise sale of plant and equipment including intellectual property. Completion of property title searches. Reviewing company financial information including balance sheet and fixed asset register. Identification and realisation of company assets. Identification of stock relating to warranty Facilitating and monitoring sale of asset procedures. Circulating correspondence to major financial institutions to identify any possible bank accounts or other investments. Identifying and collection of any company debtors. Verification and collection of debtors. Instructing and liaising with Mercantile Agency on the collection of debtors, if applicable.

Creditors 28.50 Hours $8,000

Creditor Enquiries Receive and follow up creditor enquiries via telephone. Maintaining creditor register. Review and prepare correspondence to creditors and their representatives via facsimile, email and post. Receive and follow up enquiries relating to stock under warranty. Liaising with secured creditor.

Creditor reports General reports to creditors. Advising and circulating creditors of any dividend, if applicable.

Dealing with proofs of debt Receipting and filing POD’s when not related to a dividend. Corresponding with SRO and ATO regarding POD’s when not related to a dividend.

Meetings of Creditors Preparation of meeting notices, proxies and advertisements. Forward notice of meeting to all known creditors. Preparation of meeting file, including agenda, certificate of postage, attendance register, list of creditors, reports to creditors, advertisement of meeting and draft minutes of meeting. Preparation and lodgement of minutes of meetings with ASIC. Respond to stakeholder queries and questions immediately following meeting.

Shareholder enquires Responding to any possible shareholder enquiries.

Investigations 10 Hours $4,000

Conducting investigation Collection of company books and records. Review of financial statements. Review of company’s books & records and Report as to Affairs. Review and preparation of company nature and history. Conducting and summarising statutory searches. Preparation of comparative financial statements. Review of specific transactions and liaising with directors regarding certain transactions. Preparation and maintenance of investigation file. Lodgement of investigation with the ASIC. Preparation and lodgement of supplementary report if required.

Examinations (if applicable)

Preparing brief to solicitor. Liaising with solicitor(s) regarding examinations. Attendance at examination. Reviewing examination transcripts. Liaising with solicitor(s) regarding outcome of examinations and further actions available.

ASIC reporting Preparing statutory investigation reports. Liaising with ASIC. Submission of appointment documents. Submission of creditors report and notices.

Dividend (if applicable) 7.50 Hours $3,000

Processing proofs of debt

Preparation of correspondence to potential creditors inviting lodgement of POD, if required. Receipt of PODs. Maintain POD register. Adjudicating PODs. Request further information from claimants regarding POD. Preparation of correspondence to claimant advising outcome of adjudication.

Dividend procedures

Preparation of correspondence to creditors advising of intention to declare dividend, if applicable. Advertisement of intention to declare dividend. Obtain clearance from ATO to allow distribution of company’s assets. Preparation of dividend calculation. Preparation of correspondence to creditors announcing declaration of dividend.

Page 34: Grant Thornton Australia Ltd TO THE CREDITOR AS ADDRESSED ... · Archies On the Creek 7,541.20 ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00 Arnsys Pty Ltd 101 Yalwal

Task Area & estimated costs of completion

General Description Includes

Advertise announcement of dividend. Preparation of distribution. Preparation of dividend file. Preparation of payment vouchers to pay dividend. Preparation of correspondence to creditors enclosing payment of dividend.

Administration 9.50 Hours $2,000

Correspondence Initial documentation to convene meetings of directors and members.

Document maintenance/file review/checklist

First month, then 6 monthly administration review of file. Filing of documents. Updating checklists.

Insurance Identification of potential issues requiring attention of insurance specialists. Correspondence with Willis regarding initial and ongoing insurance requirements. Reviewing insurance policies. Correspondence with previous brokers.

Bank account administration Preparing correspondence for opening and closing accounts. Requesting bank statements. Bank account reconciliations. Correspondence with bank regarding specific transfers. Process and maintain receipts and payments.

ASIC Form 524 and other forms

Preparing and lodging ASIC forms including 505, 524, 525 etc. Correspondence with ASIC regarding statutory forms.

ATO & other statutory reporting

Notification of appointment. Preparing BAS. Completing group certificates, if required.

Finalisation Notifying ATO of finalisation. Cancelling ABN / GST / PAYG registration. Completing checklists. Finalising WIP.

Planning / Review Discussions and review regarding status of administration.

Books and records / storage Dealing with records in storage. Sending job files to storage.

Employees 12.50 Hours $5,000

Employees enquiry

Receive and follow up employee enquiries via telephone. Maintain employee enquiry register. Review and prepare correspondence to creditors and their representatives via facsimile, email and post. Preparation of letters to employees advising of their entitlements and options available. Receive and prepare correspondence in response to employees objections to leave entitlements.

GEERS Correspondence with GEERS. Preparing notification spreadsheet. Preparing GEERS quotations. Preparing GEERS distributions.

Calculation of entitlements Calculating employee entitlements. Reviewing employee files and company’s books and records. Reconciling superannuation accounts. Reviewing awards. Liaising with solicitors regarding entitlements.

Employee dividend Correspondence with employees regarding dividend. Correspondence with ATO regarding SGC proof of deb. Calculating dividend rate. Preparing dividend file. Advertising dividend notice. Preparing distribution. Receipting POD’s. Adjudicating POD’s. Ensuring PAYG is remitted to ATO.

Workers compensation claims Review insurance policies. Receipt of claim. Liaising with claimant. Liaising with insurers and solicitors regarding claims. Identification of potential issues requiring attention of insurance specialists. Correspondence with Willis regarding initial and ongoing workers compensation insurance requirements. Correspondence with previous brokers.

Other employee issues Correspondence with Child Support. Correspondence with Centrelink.

Total 88 Hours $30,000

Page 35: Grant Thornton Australia Ltd TO THE CREDITOR AS ADDRESSED ... · Archies On the Creek 7,541.20 ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00 Arnsys Pty Ltd 101 Yalwal

Disbursements

Disbursements are divided into three types: A, B1 & B2.

A disbursements are all externally provided professional services and are recovered at cost. An example of an A disbursement is legal fees.

B1 disbursements are externally provided non-professional costs such as travel, accommodation and search fees. B1 disbursements are recovered at cost.

B2 disbursements are internally provided non-professional costs such as photocopying and document storage. B2 disbursements are charged at cost.

I do not expect the cost of disbursements to exceed $2,000 for each company which may include charges for advertising and search fees

Page 36: Grant Thornton Australia Ltd TO THE CREDITOR AS ADDRESSED ... · Archies On the Creek 7,541.20 ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00 Arnsys Pty Ltd 101 Yalwal

DECLARATION OF INDEPENDENCE, RELEVANT RELATIONSHIPS AND

INDEMNITIES

U-NITED ELECTRICAL HOLDING COMPANY PTY LTD (IN LIQUIDATION) (“THE COMPANY”)

A.C.N. 105 372 576

U-NITED WARRANTIES PTY LTD (IN LIQUIDATION) (“THE COMPANY”)

A.C.N. 082 521 033

U-NITED MAINTENANCE PTY LTD (IN LIQUIDATION) (“THE COMPANY”)

A.C.N. 081 449 354

THE “COMPANIES”

This document requires the Practitioners appointed to an insolvent entity to make declarations as to:

A. his/her/their independence generally; B. relationships, including

1. the circumstances of the appointment; 2. any relationships with the Insolvent and others within the previous 24

months; 3. any prior professional services for the Insolvent within the previous 24

months; 4. that there are no other relationships to declare; and

C. any indemnities given or up-front payments made, to the Practitioner.

This declaration is made in respect of ourselves, our partners, Grant Thornton Australia Limited (“GTAL”)(‘the Firm”) and any of GTAL’s associated entities.

A. Independence

We, Mr Matthew James Byrnes and Mr Andrew Stewart Reed Hewitt of GTAL have undertaken a proper assessment of the risks to our independence prior to accepting the appointment as Liquidators of the Companies in accordance with the law and applicable professional standards. This assessment identified no real or potential risks to our independence. We are not aware of any reasons that would prevent us from accepting this appointment.

B. Declaration of Relationships

i. Circumstances of appointment

Mr Greg Keith, a partner of GTAL, received a telephone call on 29 June 2012 from a director, Mr Werner Rickman to discuss the financial situation of the companies. Mr Keith’s contact details were provided to Mr Werner by a director/shareholder and accountant of the Companies, Mr Andrew Forster. Mr Keith then arranged a meeting between Mr Matthew Byrnes and Mr Rickman on 2 July 2012 where they discussed the financial position of the Companies and Mr Byrnes advised generally about the options available for the C ompanies, the liquidation process and the obligations of directors where a company is insolvent or likely to become insolvent.

Page 37: Grant Thornton Australia Ltd TO THE CREDITOR AS ADDRESSED ... · Archies On the Creek 7,541.20 ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00 Arnsys Pty Ltd 101 Yalwal

Subsequent to that meeting there were further telephone calls and email correspondence between GTAL staff and Mr Rickman to ascertain the financial circumstance of the company. These dealings occurred between 2 July 2012 and 8 July 2012.

A meeting was held between Mr Rickman and two GTAL employees, Mr David Hodgson and Ms Carolyn Bamberry on 5 July 2012. On that date, Mr Rickman indicated that the appointment was to proceed.

A meeting was then held on 9 July 2012 whereby the directors and members, Mr Rickman and Mr Forster, elected to appoint Liquidators to the Companies and it was nominated that the Liquidators were to be Mr Byrnes and Mr Hewitt of GTAL. These meetings are the only previous dealings we have had with the companies, Mr Rickman or Mr Forster and neither we nor the firm have been paid any fee for the discussions wherein the process of liquidation was discussed.

With the exception of the below noted in the Relevant Relationships, we have not had any prior dealings with the directors of the companies.

The above meetings and other correspondence do not affect our independence for the following reasons:

• The Courts and the IPA’s Code of Professional Practice specifically recognise the need for practitioners to provide advice on the insolvency process and the options available and do not consider that such advice results in a conflict or is an impediment to accepting the appointment; and

• The nature of the advice provided to the Company is such that it would not be subject to review and challenge during the course of the liquidation; and

• The pre-appointment advice will not influence our ability to be able to fully comply with the statutory and fiduciary obligations associated with the liquidation of the Company in an objective and impartial manner.

ii. Relevant Relationships (excluding Professional Services to the Company)

We do not have or have not had within the preceding 24 months, any relationships with the companies, an associate of the companies, a former insolvency practitioner appointed to the companies or any person or entity that has a security interest (charge) on the whole or substantially whole of the properties of the companies.

Page 38: Grant Thornton Australia Ltd TO THE CREDITOR AS ADDRESSED ... · Archies On the Creek 7,541.20 ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00 Arnsys Pty Ltd 101 Yalwal

We, or a member of our firm, have, or have had within the preceding 24 months, a relationship with the party as summarised in the table below:

Name

Nature of relationship Reasons why not an Impediment or Conflict

Mr Andrew Neil Forster

Mr Forster is a member of GTAL’s InsoLink network, which is a national network for accountants and solicitors. The InsoLink database currently has over 2,000 members. As with all InsoLink members, Mr Forster may have received information and material from my office, and/or attended various functions and seminars hosted by GTAL through the InsoLink network. Mr Forster is unable to offer insolvency expertise to his clients therefore has at times referred his clients to GTAL for specific insolvency advice.

GTAL has never undertaken any work for Andrew Forster in respect of the companies or any other matter.

The relationship with Mr Forster will not influence our ability to be able to fully comply with the statutory and fiduciary obligations associated with the liquidation of the companies in an objective and impartial manner.

iii. Prior Professional services to the Company

We, and our firm, have, or have had within the preceding 24 months, a relationship with a person or entity that has a charge on the whole or substantially whole of the Company’s property as summarised in the table below:

Name

Nature of relationship Reasons why not an Impediment or Conflict

National Australia Bank Limited (“NAB”)

As with a number of Banks, the Liquidators are known to the NAB and on occasion have been engaged by the NAB in formal and informal capacities on matters unrelated to the current appointment. In relation to the Companies, when it became apparent that the Directors intended to a appoint Liquidators to the Company, I spoke with NAB to advise of them of this.

Neither the Liquidators nor GTAL have ever undertaken any work for the NAB in respect of the Company. The work that GTAL undertakes for the NAB will not influence my ability to be able to fully comply with the statutory and fiduciary obligations associated with the liquidation of the Company in an objective and impartial manner.

iv. No other relevant relationships to disclose

There are no other known relevant relationships, including personal, business and professional relationships, from the previous 24 months with the Company, an associate of the Company, a former insolvency practitioner appointed to the Company or any person or entity that has a charge on the whole or substantially whole of the Company’s property that should be disclosed.

Page 39: Grant Thornton Australia Ltd TO THE CREDITOR AS ADDRESSED ... · Archies On the Creek 7,541.20 ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00 Arnsys Pty Ltd 101 Yalwal

Indemnities and up-front payments

Neither we, nor the firm have been provided with an indemnity for the conduct of the liquidation, other than any indemnities that we may be entitled to under statute and we have not received any upfront payments in respect of our remuneration or disbursements. Dated this 11th day of July 2012

______________________________ M J Byrnes

NOTE: If circumstances change, or new information is identified, I am required under the Corporations Act and the IPA Code of Professional Practice to update this Declaration and provide a copy to creditors with our next communication as well as table a copy of any replacement declaration at the next meeting of the insolvent’s creditors.

Page 40: Grant Thornton Australia Ltd TO THE CREDITOR AS ADDRESSED ... · Archies On the Creek 7,541.20 ARJ Technology* 79 Barolin Street Bundaberg QLD 4670 297.00 Arnsys Pty Ltd 101 Yalwal

UNITED ELECTRICAL HOLDING COMPANY PTY LTD (IN LIQUIDATION)

A.C.N. 105 372 576

U-NITED MAINTENANCE PTY LTD (IN LIQUIDATION)

A.C.N. 082 521 033

U-NITED WARRANTIES PTY LTD (IN LIQUIDATION)

A.C.N 081 449 354

(“THE COMPANIES”)

QUESTIONS TO BE RAISED AT THE MEETING OF CREDITORS

TO: M J BYRNES

FAX NO: (03) 8663 6333

FROM: ______________________________________________________________

CREDITOR NAME: ______________________________________________________________

QUESTIONS: ______________________________________________________________

______________________________________________________________

______________________________________________________________

______________________________________________________________

______________________________________________________________

______________________________________________________________

______________________________________________________________

______________________________________________________________

______________________________________________________________

______________________________________________________________

______________________________________________________________

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