nuw-mfi-10-volume-2-tab16-part1.pdf - pages - home€¦ · · 2017-09-146 ntp.1782.019.1744...

550

IVa'bonal Un•on o# IN'orker.s NeMI ~ Mf"ales Br"Bnch

I CHEQUE NUMBER I DATE OF ISSUE

~·3·11

.t'AYEE

DESCRIPTION

APPROVED:

· I AMOUNT I ~liS -32 ACCOUNT NUMBER ACCOUNT NAME AMOUNT

TOTAL

NTP.1782.019.1742

551

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4 s 'Z. -<~ {()( . ~(

'1'\4 ~o ~ 4 tt '2 ~)

rC} 1/ {c-. • S -----l~t2 .lC)

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NTP.1782.019.1744

Corporate Services

1!. ThP ~merican Express CorporatP Card

CORPORATE ID. -~ 2 ~ FEB 2Di' ._

'· ._ . __ ,. .. ........ ·-··-· -- ....

CHANGE OF ADDRESS

ATT DANIELLE O'BRIEN OFFICE SUPERVISOR NUW NSW 3-5 BRIDGE ST GRANVILLE NSW

2142

Please notify us in the space provided any change to your billing address and return to:

American Express Australia lhmted PO Box 3928,Sydney NSW 2001

CORPORATE 10 NO:

RECIPIENT:

COSTCENTRENAME: ______________________________ _

ADDRESS: ________________ _

POSTCOOE;...· -------

PHONE: -------FAX:--------

Requested by Auth«ised Sigrlatory (Please print MIM)

Signature or Authorlstd Signatory

~.,&press Au5tuahllllrn!1ed, ~N'92108952086f>R~,~e<l T'.O.mMof ArMncan E::m1utCompa~ty 115 LJ'Ietpod SCrtcl, Sydney NS'VV Aw.traba 2000, amtfiC.-rltiCprtu com 'u

00015/00033

552

6

II Corporate Services

1!!,!

T he American Express Corporate Card

COST CENTRE NAME: STOREMAN & PACKERS DIVISION CORPORATE tO. : -ACCOUNT NAME : ~

CORPORATE CARD ACCOUNT REM ITTANCE

TERMS - - - PAYMENT IN FULL UPON RECEIPT OF STATEMENT

PLEASE COMPLETE THIS FORM AND SUBMIT WITH YOUR PAYMENT TO AMERICAN EXPRESS. FOR ACCOUNTS NOT BEING PAlO IN FULL, NOTE THE AMOUNT BEING PAID IN THE REMITTANCE COLUMN AND THE REASON FOR PARTIAL OR NON-PAYMENT IN THE REMARKS SECTION.

AMOUNT DUE CARDMEMB ER NAME CARD NUMBER

EMPLOYEE NUMBER lN AUSS REMITTANCE REMA~IKS

PLEASE RETURN THIS FORM WITH YOUR CHEQUE PAYMENT AND MAIL TO :

AMERICAN EXPRESS AUSTRALIA LTD. G.P.O . BOX 3928 SYDNEY NSW 2001

A1ne~n E· ·• AU&:Ir.ol+-a Ltmtted ABN gJ 108 95'2 085 ltRtoic..~.ct T ra.Mma.k d Anwf\ea:n r u ComPJI'y fSI.I\'*I'pool Sttv.t Sydney NSN Australia 2000, a.rntrlc•n~+ew. com..•u

NTP.1782.019.1745

PAGE 3

DATE 21 / 02/11

LAST PAGE ( 4)

000 15/00036

553

NTP.1782.019.1746

~~ - The Corporate Card Statement of Account

www.amertcancxpress.com.au

Tel: 1300 ssa 891

American Express AuslraJta Ud GPOBox 5087

= = = .. !!!!! --;;;;: ~

= -!!a

S~ney NSW 2001 c .. w~:.t'neWJtt ,,...,....

WAYNE MEANEY NUW NSW

-*""""'- 041o XXXX-XXXXXS-1 1002 21 February 201 1

Corporate 10:~

Page 1 of 4

4,880.11 1 = Pay by 14 Mor 201 1

Plea~e pay $-C,$30.11 unmeo~ately, I:IUI no later tn<~n 14 Marcn 2011. TMflk you.

IMPORTANT GST INFORMATION Where we have indio'llled that a transaoUon Is a ~mixed tranucllon~, lhe GST has been caloulated as H the supply was wholly taxable at 1/11tb of the price. You must obtain a tax Invoice or adjuatment note before clalmlnt •Input tax oredit In rNtlon to this supply or adjustment

New Tran aacUons for WAYNE MEANEY ""'o."'" XJ(XJ( -~)()(~6 11001!

'lruary ?1 PAYMENT ftECEIVEP ·THANK YoU

JanuaJ)' 27

JanuaJY 31

THE MS SOUTH WEST MOTORWAV NSW ABN:53003845430 Merchancli&e 0000403552 35310929 00:00 403552

BP CONNECT EAGLEVALE NSW ABN:29006639087 0000791010 26100420 00:00 791010

I /

PRICE EX GST GST

TOTAL

PRICE EXGST GST

TOTAL

2.~7.45 CR

460.00 46.00

506.00

28.61 2.86

31.47

GST on this Llllllsacllon may not be 11111h of tno price. You must obleln a tax 11\vok:e or adjustment note if this ttans.:tlon Ia over$82.50

Februaty 1 ANNUAL SUBSCRIPTION. IF NEW CARD NOT REC

.......... Payment Advice

=--~ NUWNSW = A TI DANIELLE O'BRIEN E!!!!!!!!!5! 3·5 BRIDGE ST

GRANVILLE 2142 1!142/$244

~ IIIII~IIIJIIIII -

Allle,_n EapreM Auolroha l.u>Uted ABN 92 108 952 Oa5 e Aogiatenod Trodemeri< ol Amenc:on Exp~s ~y

TOiaJOue$

4,830.11

Pay by 14 Mar 2011

Send payment to.

• Please return thirs portJon it you ilre paying by cheque

• Please wrote your MembershiP numb4!< on all cheques and remembet not to fold or staple the P aymeot AcMce sl1>

AMERICAN EXPRESS INT. INC GPO BOX 3928 SYDNEY NSW 2001

50.00

554

555

l

NTP.1782.019.1747

The Corporate Card Statement of Account

www .amencanexpres~.com.au •

New Transactions for WAYNE MEANEY ConUnued )()()()C. XJOOO(jl., 1002

February 7 THE M5 SOUTH WEST MOTORWAY NSW ABN:53003845430 Merchandise 0000503590 35310929 00:00 503590

February 9 WOTIF.COM PIL ABN:81092257504 Merchandise 0000293181 52951258

February 9

00:00 293181

VIRGIN BLUE BOWEN HILLS QLD ABN:36090670965 ROUTING: CARRIER: CLASS: FROM: SYD TO: MEL OJ R TICKET NUMBER: 85600825240320

PRICEEXGST GST

TOTAL

/ PRICEEXGST GST

TOTAL

PRICE EX GST GST

?age 2 of 4

Atnolft$

460.00 46.00

506.00

767.50 76.75

844.25

1,465.45 146.55

1,612.00

PASSENGER: BELAN/DARACK Z89SHJ

TOTAL /

GST on this lr.~~~sactlon may not be 1/11th of the prtca. You must obtain a lax invoice or adjustment note H this trilnsa~:tlon is over f82.&J

February 14

February 16

THE M5 SOUTH WEST MOTORWAY NSW ABN:53003845430 Merchandise 0000548965 35310929 00:00 548965

TAXIEPAY AUSTRALIA 1111·6645

PRICEEXGSl 460.00 GST 46.00

TOTAL

J 506.00

PRICEEXGST 51 .39 GST

J 0.00

TOTAL 51 .39 TAXI NUMBER: City FROM: AirportS SEQUENCE NUMBER: REFERENCE: 6020103

February 1G SYDNEY AIRPORT PARKING 0 ABN:62082578809 Miscellaneous 0000119291 315310929 00:00 119291

PRICEEXGST 94.55 GST / 9.45

TOTAL ,/ 104.00

Please check .. : transactions carefully and Immediately advise us of ;any unauthorised use ot tlte Card.

Your Account P!JYmenf Options n PW'/ your bill online oBI VIIi! emericanexJnss.COOUIUipayl:i'lonllne to aet up Online I

Sill Payment to mej,e immeclial:l or schedule peymenta from you< bank account.

[iDPAYII Biller Code: 5082 01 . Ref: your Card nu~

Telept-oone I lnle<rw:t Banking· Spa~. Contact your ben!<. credit union, or building society to :neke the po-,ment from )'OUr cheque, saving&, debit or transaction account. M01e Info: www.bpey.com.au. Please elnw 3 dap payment~ time. The Autc;rutlc Payment Plan (Diract Debit) To enrol, visit enoerican~J~Pre ... com.au or call the nurrbef on the frontottlli& ~

~ Cheque Payment ~ Molu. the Glleque !>llYebte to American EJCp~eS~. One cheque per

Ca~d A""""nt. Plaoe your cheque 1111<1 the detached 11'\yrnent advioe in en erw~lope end oend to tho American EJCp~eS~ Doddn!u on tha peymc>nt ~.

II you do not wish to be contacted lor promotional or rnarlletir.g offers, or wish to cllenge a .. address, name or phone number on your Acc:ount, piNSe contact us.

Paying In pt'rson Y'>U can pay your Card Account in pemon with C!lllh 01 o cheque Ill ellller:

• Aualralie Post Offices • ArMricen Exp1HS FD11!~ Eachonge Offi<m, in ~

Pieeae nola that, l you on; enrolled in Online S!Dtementa you cannot moke peymentt In person at Allltlalie Post Ollioea •

Cash peynoent:s ere llmi!ed to Al106.:;oo or the oullt.lnding bollanoe u &hown ., .. your cunenl Aooount Stalefr.ent, wlll:hell4tr Is the lesser. You mull prwent you• Card end current Account Sllllement w 'len paying your Card Account

A $2 prootS&Ing fM wil apply to P£ynw.nll made in pe11011.

Note: All f.xeign cunency Chciget have been converted inlo Au.tr.slien dollels on the date we prooossed tile CllaJOe. Non· U.S. dollar Cherges hew been converted tl;rough u.s. dollars, bt con~rting th2 Cher!Je en10unt ir,to u.s. ~end the.~ by oonvooling that U.S. dolle: aroount Into A111tnlli<ln dollars. US. dollar Chnrgea h~ been 'lDnVerled directly into Auotn>lian dollato. Aa agree<!, unleeo • tpOOiflc rolle we• rn~~~ire<;t by low tho> American Exp<I!M tre111ury &)'Item hos 111ied conve<sion ratee besed on in~nk rr.tco (oelede<f from cuttomoiY lndualry aouroes} from the busine£S d~y plioriD the prooossing dale, incrt<Med bye aingle convenoion commission of 3.0% Any t::hi>IV'>• converted by third porlieo prior lo bcing aubmitted to llll have been ill ratos cele<;ted by thom.

NTP.1782.019.17 48


www.amerlcanexpress.com.au

Membership Rewards Period 11101120111o 1110212011 Rewards Numb~

-""""'*'--- _,_ __

254,87911 4,7791 ._I _ ___.o 1 .__I _ ___.o 1 .__I _ __.o 11 259,658 l SlaniordOCW'IIIeflion $1 •1 pod

f>Ginb ~ C..S TJIIO C•d-TheCorporale(;ard XXXXXXXXX61 1002

Tot.! Polftts Eamecl

Cardmember Information

No cl• • 719 4 ,779

Page 4of 4

556

557

(

l

---~ -= -----;::;; -=


New Transactions for WAYNE MEANEY Continued )()(}()(·XXXXX&-11002

February 16 PJ O'BRIEN$ TUL.lAMARINE AIRPORT VIC ABN:28103425529

February 21

Miscellaneous 0000004094 31100006 00:00 004094

THE MS SOUTH WEST MOTORWAY NSW ABN:53003845430 0000584868 35310929 00:00 584868

Total of new transactions for WAYNE MEANEY

NTP.1782.019.1749

www.amer ocanexpress.com.au

PRICE EXGST GST

/ TOTAL

/ PRICE EXGST GST

TOTAL

Page 3 of 4

Amour<$

102.73 10.27

113.00

460.00 46.00

506.00

4,830.11

Ill

~ C/1

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= -..

c.,.~•~•tn.bet N..~"ttt


NTP .1782.019.1750

www .a me ncaneJtpress.rom.au

Tel; 1300 S58 &91

Amencan Elq)(ess Austral1a Ud GPO Box 5067 Syaney NSW2001

SlEFAN MUELLER NUWNSW

....................... 0.0.

XXXX-XXXXX6-32005 21 February 2011

Corporate 10: ~

Page 1 of 3

149.291: Pay by 14 Mar2011

Please pay $ 149.29 mvneo1ately, but no later ttoan 14 Mar~ 2011. Tnanlc you.

IMPORTANT G8T INFORMATION Where we have lndJcalecl til at a transact ion Is a • mtud transaction", the GST has been calculated as H the supply was ~~Wholly taublelll1111th of the price. You must obblln a tax lnvoioe or adjustment note before clllmlng an Input but credit in relation to this supply or adJustment.

New Transactions for STEFAN MUELLER ._.., X>U· >OOO<X&3200!>

Or\Jaty 1 ANNUAL SUBSCRIPTION. IF NEW CARD NOT REG

February 4 COLES EXPRESS STANMORE, NSW ABN:78104811216 Fuel 0000~7 27845221 00:00 340827

PRICE EXGST GST

TOTAL

50.00

41 .55 4.16

45 .71

GST on lhis ti'Wisactlon may not be 1111th o t lhe price. You musl obtain a tax invoice or adjul tmenl note if this t:nlnsactlon Is over $82.50

February 17

February 18

ST ANDREWS HOUSE CAR PARK SYDNEY NSW Mlscelaneoua 0000306042 23385933 00:00 306042

WILSON PARKING MARKET CITY SYD 109 ABN:67052475911 Se!vice 0000132303 97966343 _..,- I 00:00 \ (c;._Jfb\

132303

/ PRICE EX GST

.Yro~AL

Amencan Expreu At,.troli~ Lomiled ABN 92 10& 952 065 • Rcg-.&ree:~ Tract.rMik .. ,America~~ EliP"'" ~r

......••.. Payment Advice

_ _ CORP.JD: J!I~ = SlEFAN MUELLER -- NUWNSW iiiJ A TT DANIELLE O'BRIEN = 3-5 BRIDGE ST

GRANVILLE 21 42 Rl 4S/S246

ll ll llllllllllmllllll

Total Due$

149.291

Pay by 14 Mar 2011

• Please relllt11 111tS portion lr )iOtJ are paying by cheque

• PleasewnteyotK Membership number on ali cheques aod remember not 10 fOld Of slllple the Payment AcMI:e slip


24.00

26.89 2.69

29.58

558

559

(

L

?.

NTP.1782.019.1751


www.amer,canexpr?.:i.~.com.au,

Page 2 of 3

New Transactions for STEFAN MUELLER Continued )()()()(.)()()()()16-32005

Total of new transactions for STEFAN MUELLER 149.29

Please check all trar.ucttons carefully and Immediately advise us of any unauthorlaed use of tha Can!.

Your Account P;tyment Options r-1 Pay your bill online .!1m Vio~ americanexpress.com.aulpaybtllonline to set up Online I

Bill Payment to make immediale or schedule payments 110m your bank account.

li.DPAYI Biller Code: 5082 !==--=..; Ref: your card number

T*PitOne & lntemet Banking· 8pay4D. Contact your bank, uedil unio:>, or building society to rno1<e the poyment from your cheque, stNinga, debl or tranllldion account. More info: w.w.bpey.com.au. Please allow 3 d3.ys poyment procet~Jng limo. The Automatic Payment Plan (Direct DebH) To ""'ol, vioit ame"""""""'"!IS.oom.au or call the number or. the fronl or thia slatement.

1"::"7'1 Che~ue Payment ~ Make the cht.que payable to American Express. One cll&q..e per

Canl A<lCOunt P!aoe your t-1\eque and the detacl".ed payment lldllice in "" envelopl' and send to the American E>preu a.:ldres& on the payment advice.

11 you oo not wish to be contacted ror promotional or marl(eting otters, or wish to cl".ange lhe lldclress, -Of phone number on your Account, please contact us.

----------------Paying Ill pefSOn You can pr.y yout Canl Acwunt in p.mon w~h caah ot a c::tleque at eithe.c

• Auatralia Post Olfices ·American E411eas Fore ion Excllange Offices, in Aullrolia

PletsSe note thot, W yuu em enrolled in Online SIBtemenla you cennot make paymenla in peroon at Auslraiia Pest Offoce..

Cosh payments ore lioniled to AU06,5CG or the out5tanding balance as thown on your cummt Account St£temetol, whichever Is lhe lesser. You rnuil preeen! your Card and ourrent Account Statement when paying your Cetd Aocount.

A $2 proceuing foo wiU topply to poyn>enl¥ made in p.mon.

Note: AI looeign currency ChNges have been oonverted into Australian do!lora on the d3te we PfO(.eaa&d the Ch~. Non· U.S. dollar Charges have bef:n converted tt.rough U.S. dollarl;, by oonveJting the Ch~tt amount into U.S. dollera and then by converting that U.C. ,1o:;a, amovnt1nto At•atrelian dollars. U.S. dollar Charges hove been cOIWt:rted .:litecll)· i:rto Auatroli.an dollan. A£ agreed, unleas n opecific rate wu <eQUired l:y law, lhe American Exp:esa lreiiSury system has uaed conver.ion rates based on interbank rates ($4!Wed from cu&:omtlry indtratry 1101.1rom;) from the business d11y priot to the processing date, increaaed by a sinalc conversion comm!wion of 3.0%. Any Cile..-ges converted t;y third parties prior 13 being submitted to us h<We bHn at r"'~' selected by thf!m.

560

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= ~ -iii -=



NTP.1782.019.1752

www .amencanexpress.com.au

Page 3 of 3

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"' C/1

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561

(

l

NTP .1782.019.1753


www.a1neru;anexprcs~.com.au

Page2 of2


Please check aU tran!laCtlons carefully and Immediately advise us of any unauthorfaed u .. of thtl Card.

VourAocount~entOptions r--. PIIY your bill online 1!1!1 VISit emeric-.xprus.com.aulpeyblllonllne to set up Orllir.e

BiH Payment to n>ak& Immediate or oclledulc payments from your bank account

liDPAYi Biller Code: 5082 Ref: your Card number

Tek>phone & lntemec Banking - Bpc~. Contact tour bank, credit union, or building aoclety to =t<e the payment l rom your cheQue, savings, deb~ or 1mnaadion acoount. MoAt into: - .bpay.com.au. Please allow 3 da1" payment processing time. The Automatic Payment Plan (Direct Debit) To enrol, vis~ arnericanelCPfH".oom.lll.l or coli the nu~r on the Iron! ol lhl5 statement

1":':7! Cheque Payment ~ Make the ch<!QUI! pnyable to American Express. One cheque per

Com Acoount Ploce your cheque ano the detached payment a.lvice in an enveklpe and send to the American Expresa addre11 on the payment odvioe.

II you do not wish to be contacled lot promotional cw 11'18111eting oHers, or wish to change the address, name cw phone number on yow Account, plus. contact us.

I Paying In pers.~n You cart pay your Card Aa:ouni in peown with C3lih or a cheque Ill either:

-l.ustralia Post~ - Aot>erican Elcpro•• Foreign El<change Ofllcea, in A.latrelia

Please note th51, l you""' ~nroled., On&ne Stalements you C411tnolntlll<e payments iu p:mon at Austtlllia Pot! ort'.r.es.

C.Sio payments core ~m~ed to AU06.500 or lhe outatanding balance aa shown on your current Aooour.t Statemen~ whichever l!lllle lesser. You mulll present your Cold end ourrent Aocount S:acment when paying your Card A<lcount.

A $2 prooeaing lee wUI apply lo P')ymenta made In peraoot.

Note: Ar. foreign ttJIT8focy Charges have been oonverted into Au•troliM dollars on the date we processed the Chat~. Nor~ U.S. dolk>r Cltorgec h1111e been OOfti/Ofled through U S. dclllots, by oonvettino the Ohar~ amount into U.S. doll<m and ltten by converting tttat U.S. dollar a.11oount into Au~ian dollus. U.S. dollar Cha'llf'$ ha.ve been convertt.>d dOr~cUy into Auatllllian doiiAts. As agreed, unleoo a ~cific rote waarequ1rad b)• tao.. thf: Arr.e1icart Express treatury cystem has used oonvOtsion rates baaed on interbonk ra1<>s Cseleclt.d from customary i~~<Just.-, sources) from lite buclneu day prior co the prcceuirlg c:!ate, incraased by a ~~ngle convercion commission of 3.0%. Ally ChRrg ... oonvt><led by tltird parties prio.- to being <ubrnitted to ua h8'1e been at rates ... lccted by the111.

;;;

• • • ~

• !! iii -I!! ~

! -= -

c.--JOHN FITZGERALD NUWNSW Corporate 10


--NI.trbor o-xxx X-XXXXXS-11 001 21 February 2011

50.001 =

--...,-w-goor.......,bJ 21F,.....,y2011

Please PiiY SSO.OO rmmedtately, Dut no later than 14 March 2011. Thank you.

IMPORTANT GST INFORMATION

NTP .1782.019.1754

www .amencaoexpress.com.au

Tel: 1300 550 891

Amencan ElepretS Australia ltd GPO Box 5087 Sydney NSW 2001

N .... a.....s Page 1 of 2

Pay by 14 M01 2011

Where w. have lncl6oelM Ulat • tiMiuction Is • "mixed tranuctJon•, the GST has been oaloulated as H the supply waa wholly l.uble 1111111 th of the price. You must obtain a tax lnvoloe or ad)uetment note before clllmlng en Input tax credit in relation to thle eupply or adjuetment.

New TransacUona for JOHN FITZGE.RALD _,.. .. .u !OO<J(.)()()00(8. 1 1001

February 1 ANNUAL SUBSCRIPTION. IF NEW CARD NOT REC

Total of new transactions for JOHN FITZGERALD

•...•....• Payment Advice

;;;;;;;;;;;;;;; '!!!!!!!!!!!!!! ~ =----

IU44/ S2ft8

E 11111111~1111111111 •

American E i!prtln Auslmllo l..lmtad ABN 92 108 952 085 • Reg•le<ed Trademorl< of A,..rioon E>pre$$ ~

Total Due$

so.oo 1

Pay by 14 Mar 2011

• Please r~Murn lhs portion II you are paying byclleQIJII

• F't8ase wrrte )lOUr Me~num'* on alt cheques .m remember not to lold or staple the Payment Adlltce sip


50.00

50.00

562

NTP.1782.019.1755


www.ameflcaneltpress.com.au

Page 2of 2

Membership Rewards Period 1710112o11 to 1110212011

40.571 II --·t•tpon

Polnts£amed C<o<IN~

XXXXXXXXX611004 Totdl Points E~


-- ... ·--40.721 t

No,~!'<> ...

150 150

Pie ... check alltransactlona carefully ancllmm.urtely lldviH ue of any unauthoridd IIIH or the card.

"you cto n()( wish eo be eont8cled lor promotlonai or Jn811<etlng oilers, or wWI to c:hMOit the adidr6ss, ...,. Ot phone number on your A<:coun!, pi-contllet us.

Paying In person Y01t cen peV yo<IT Can! Acalunt in Pl!fSOfl will cash or • cheque at eilher.

- Aualrelia Pool Olfi-- Mlenwt Elcpleea Foreign ~· Olfices, in Allllralie

Ple..e iiOI& lllot. W \1011 on enl<)(led in Online .Sialer!lenl$ yOU - maJie 114Y"*'Ialn peraon at AutdriOIIII Pool OlltcH.

cash payments..,. llmiiecllr> AUD6,500 or the ou-iflg b.al&nce ea.-non \'OIIfCIJm!nl Accoont Sta-n~ wNcllever Is 1he lesse<. You most present yOUr Ca!d and cu!Teftt Account staleme<rt ;w!l&n .,.ying your CaRl AccounL

At:! p-in.g IH d OI>I!IY to PQVtme.W me,de in-· Note: All foreign curtency Ch01114'5 have been -rted Into Auwalian dollels on 11>e ~we proc:nsed the Cherve. Non· U.S. dollar Chllges II-been convetled ll>rollgll U.S. dolars, by oorwerting ti~e Cllarge afliOI.on4 ii14o U, 9 , do._ and then by converting l!lat U.S. do8er arnount in1o Autll'&lian dlolarl. U.S. <toller Chargee tle'lll! been oonvelWd directly imp Auolrallan do!JR. As agreed. 1111ina a ll)@cific rate wae teq~~ired by law, 1118, American Eicpreaa bauury a)iltem hli& used convenilon ra1ea baaed on lnletb1111k rale5 {&eleded !tom out.tomarv indUsby aouroa) 1rom tl>e boisineaa doy priol to .tho pn:JCeMing dale, fnc:leMed by a siflgle oonveralon comrni$$io<t ol3.0". Any CI\I>JDO$ corwMed by thi!d ~ pnor lo being a.j)mitle(l to ua !lew been 81 ratea "IIIK>tod by them.

563

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-·~H...- O.Ue

NTP .1782.019.1756

www.amencanexptMS.com.au

Tel: 1300 558 891

American Express Australia Ud GPO Box 5087 Sydney NSW 2001

M BERNARDI NUWNSW Corporate ID

XXXX-XXXXXS-11004 21 February 2011

Page 1 of 2

251 .541 = Pay by 1Holor 2011

Please pay $251.54 trnme<ltatew, out no later than 14 !.larch 2011. Thank you •

.. PORTANT GST INFORMATION Where we haw lndlcaled that a transaction Ia a •mtxed transaction·, the GST hal been calculated • If the suppty was Wholly taxable at 1111th of the price. You must obtain a tax Invoice or adJustment note befont olalmlng an Input tu credit In relation to this supply or adjustment.

New Transactions forM BERNARDI -~ AJW< )Q(JO<)(&.t iOOO

January 20 MEMBERSHIP REWARDS FEE

Febcuary 1 ANNUAL SUBSCRIPTION. IF NEW CARD NOT REO

Febcuary 3 BUDGET PETROL GRANVILLE NSW ABN:69103795900 Fuel 0000960070 ~~7585 I'Y\• 1/ Quf"\t' ~~.:1 960070

/

PAICEEXGST 80.91 GST 8.09

TOTAL 89.00

50.00

PRICE EXGST 31.67 GST 3.17

TOTAL 34.84

GST on thls tranuctlon may not be 111111\ of the price. You must obtllln ;a w invoice or adjustment note H this transaction is over $82.50

February 15 CAB FARE 0000228356 979n009 00:00 228356

Total of new transactions forM BERNARDI

J PRICEEXGST OST

TOTAL

Am<-<icon e..,.,.. Au«alwl Limited ABN 92 108 952 oas e Aegiltered T,...,.,.. o1 Ame<iccln Ex;un• ~y •

•••••••••• Payment Advice

CORP·ID :(I!l •• M BERNA .. ~.

_._ NUWNSW - ATI DANIELLE O'BRIEN ~ 3-5 BRIDGE ST - GRANVILLE 2142

IU45/$249

II~IIIIIIIIIIIIIW~IIIII lil1il iiiiiiiiiil

Total Due$

251.54 1

Pay by 14 Mar 201 1

• Please return I hiS portion if you are paying by cheque

• Please write )'CUI' Membership number on all checJJes and remember not to fold orslaplelhfl Paym&rll Advioeshp


77.70 0.00

77.70

251 .54

564

565

NTP .1782.019.1757


www.amer:canexprel>s.com.au

Page 2 of 6

New Transactions for DERRICK BELAN Continued XXXX·XXXXX6 20005

January 22 RED SPOT KEMPS CREEK KEMP$ CREEK NSW ABN:24301281760 Fuel 0000786541 . ~fA 02Cbacx0 IN'{ ~ ~f\\V v .)

00:00 \'' 786541

/ PRICEEXGST GST

TOTAL

52.68 5.27

57.95

GST on this transac:tlon may not be 1/11th of lhe price. You must obtain a tax Invoice or ~U$lmcr.l note it this trans~tlon !s ovar $!12.50

January 22 W/WORTHS PLUS PETROL COFFS HBR NSW ABN:88000014675

I PRICEEXGST GST

80.01 8.00

Fuel/Groceries

~~ \r<\''\ ~.JI'f\'"' 00:00 ,, • \j j

TOTAL 88.01

003257

GST on this transac:tlon may not btt 1111th of the price. You must obtain a tax Invoice or adlustment 11otelt this trunsacllon Is over $82.50

January 23 CALTEX STAR MART CAMBRIDGE PARK NSW

ABN:91003002784 I PRICEEXGST GST

40.60 4.06

Fuel

F7 ,N\ ~ ~\)(\~'~ 033097 "

TOTAL 44.66

GST on this transaction may not be 1/ltth of lhe price. You must obtain a tax Invoice or adjustment nolo If this (ran~tlon Is over $a2.50

Jai1uatY 24 SYDNEY ULTRASOUND FOR WOMEN I PRICEEXGST 216.18 ABN:56977211202 GST _____ 21.8~ .. 0000010727 02719006 TOTAL 240.00 00:00 010727

January 24 COLES SUPERMARKETS PENRITH 903 PENRITH N / ' 296.04

January 26

MERCHANDISE CASHIER: N9032214:51

GOii>FREYSLIVERP.OOil. NSW ABN:620075395n Electrical Goods 0000047074 31100006 00:00 047074

U.el\Q r ~ \ .. / - PRICE EX GST

GST

TOTAL

1,029.09 102.91

1,132.00

Please check all transactions carefully and Immediately advise us of any unauthorised use or the Card.

Yow Account f»olyment Options n Pay your bill online a!!!!!! V•~ .....mc:anexpress.com.IIU'paybUionltne to r.et up Online

Sill Payn'l!nt to make immediate or schedule payment. lrom your b&nl: account.

[iDPAYJ Biller Code: 5082 Ret: your Cerd number

Telephone a.tntemet BankinO • Bpa~. C'.ontact your b&nk, Cledit union, or buNdino cociety ID make the payment !tom your cheque, savings, debt or tranuction account. rAore inro: www.bpoy.com.IW. Ple...a onow 3 days pe.yn'l!nt proce.slng tim<,. llle Automlltlc Payment Plan (Direct Debit) To enro~ viait americanexpreu.com.au or~ the number on the Iron! of lh• statement.

1':71 Cheque Payment ~ Mol<o the cheque payable to American EIIP"'"· One cheque pet

CAid Account. P1ac:e your cheque and the detached payn'l!nt 3dvioo in an envelope and 118r1d to the American E>preu oddteu on lh~ peyn'l!nt edvlce.

It you do not wish to be contac:led lor promotional or marketlllQ oners, or wish to change the address, name or phone number on your Account, please conlact us.

I ------------------------

Paying In person You can pay yourCAidAcouunt in ~n.o~ with cnsh oro cheque at eitller:

• Auatrulia Po$1 Olfice'l · American E.xpre"' Fcreign E.<change Offic<;•, in Australia

Please nole thAt, W you ;>reenrolled in On~ne Slllteo"""tl you cannot make payn'l!nls in pei'IOII at Auatralia Post Offices.

Cash payments ete lirnit..d to AU00,500 or the outstanding b.lbnce as ahown on your current Account Stalblnerot, whichever Is the II !'Silt'. You n.uat present your Card and cunent A.:count Statement when paying your Card Account.

A t2 processing fee will.op:lly to pay....,nta madP. in person.

Note: All foreign currerocy Charg~ hAVe beeu converted into Auotr.;Jidn dollars on the dale we proceul.'d the Cherve. Non·U.S. d.:>l!111 Charg .. ha"" beP.11 coovorted through U.S. doll.lls, by converting tne Ch311l.> M>Ount mto U.S. cJollar. and then by convening t11at U.S. dollar nmount into l<ustrallan dollars. U.S. dollar ChllrgeG heve been con·•erted dirtctly into Au&tralian dollan.. Aa agr~ unless a opacific rate wea r41Quire:l by law, tne Americ:.n Express tre....,ry system has used conversion rotes t:...oo on intcrbanl; rat~s (~:ecled from ccatom&IY indoclly oOOII!t'es) from the bU$1ncu dt\y pr>>r to tl~~t p.t>CP.uinu date, incr9a...d by a single conve<llion oommi"ion ol3.0% _..ny C~s '>Onvcrted by third portiet< prior to beong aubmilled tout have been at ratu& "'led.'ll by the.,,

~~~~!lc;;nlbctf Namt'


NTP.1782.019.1758

Ylww.amelocanexpress.Gom.au

Tel: 1300 5~ 891

AmeriCan E><pressA~o~stral\a Ud GPO Box 5087 SydneyNSW 2001

DERRICK BELAN NUWNSW Corporate 10:-

~ ..... ..,, N...,...., O.lle XXXX -XXXXX6-24005 21 February 2011

New - $ Page i of 6

9,726.161 = Po.y by 14M~ 2011

Prease pay $9,664.70 •mmed•ateJy, but no later ll)an 14 March 2011. Than~ you.

IMPORTANT GST INFORUAnON Where we have Indicated that a transaction is a "mixed tranuctlon", the GST has been calcul.ted u H the supply was wholly taxable at 1/11th of the price. You must obtatn a 1ax Invoice or adjustment note before claiming an Input tall credit In relation to this supply or adjustment.

New Transactions for DERRICK BELAN

January 20 MEMBERSHIP REWARDS FEE

January 21 WOTIF.COM PIL ABN:81 092257504 Merchandise 0000218515 52951258 00:00 218515

January 22 OPAL COVE RESORT ABN:21695924849 ARRIVAL: 2011- 01-21 DEPARTURE: 2011·01·22

'v /

PRtCE EXGST GST

TOTAL

PRICEEXOST GST

TOTAL

PRICEEXGST GST

TOTAL

"'""''"""' E>pre., Auobelie limoted ABN 92 108 9S2 085 e Regi51ered Trademall< of Americon El!pren ~Y


~ -IU46/S2.5!1

miiii~IU~IIIIWIII -·---

Total Due$

9.684.70 1

Pay by 14 Mar 201 1

Setld payment to:

• Please return this portiOn if you are paying by eheq..e

• Please wrae your Membership number on aJ cheques and remember not to fOld or staple the Payment Advice slip


80.91 8.09

89.00

416.59 41.6§

458.25

91.45 9.15

100.60

566

567


New Transactions for DERRICK BELAN Continued X~XX·)00()<)(&2'005

January 27 RTA00200 INTERNET & IVA AUSTRAUA ABN:64480155255 Motor Registry 0000041570 J lfl _ l , I . ,... 81100014 tv)' IU0\\':::>1" Ol.f'Gf' I 00:00 u 041570

NTP.1782.019.1759

www.amertcanexpress.com.au

PRICE EXGST GST

TOTAL

Page 3 of 6

Amount S

602.73 60.27

663.00

GST on this transaction may not be 1/11th ot the price. You must obtain a tax Invoice or adjustment note if this transaction Is over $82.50

January 27 AWANZ AUSTRALIA INSURANCE L TO ABN:15000122850 Service 0000556524 26741017 00:00 556524

.lanuary 28 L - A FLOWERLAND NIAGARA PARK NSW ABN:79813207440

January 29

MisceHaneous

8f!~ GeV'erQ\ 007790

THE MING ASIAN CUISINE ABN:72116920n5 Food And Beverages 0000681549 29103033 00:00 681549

/

/

I

PRICEEXGST GST

TOTAL

PRICE EXGST GST

TOTAL

PRICE EXGST GST

TOTAL

474.55 47.45

522.00

90.91 9.09

100.00

180.45 18.05

198.50

GST on this transaction may not be 1/111h ot the price. You must obtain a tax Invoice or adjustment note It this transaction Is over $82.50

January 31 WWW.FEN.COM

January 31 WWW.FEN.COM

•nuary 31 DICK SMITH POWER HOUSE PENRITH NSW ABN:34000908716 Electrical Goods 0000001742 61100060 00:00 001742

January 31 GLENMORE PARK WOOLWORTHS SUPERMARKET,NSW ABN:88000014675 Groceries 0000005399 61100060 r n .-...o ro...\ 00:00 U<ur ~ 005399

~so 19.95 20.73 UD 20 13 INCLUDES CONVERSION

CClMMISSION Of AUO 60

USD 19.95 20.73 A D 2013 INCLUDESCONVERSION

OMMISSION Of. AUD 60

PRICEEXGST 1,060.91

~\~ GST 106.09

TOTAL 1,167.00 ::J-

PRICE EXGST 333.10

/ GST 33.31

TOTAL 366.41

GST on this transaction may not be 1/11th ot the price. You must obtain a tax invoice or adjustment note If this transaction is over $82.50

;;;;;; January 31

= GLENMORE PARK WOOLWORTHS SUPERMARKET,NSW ABN:88000014675

PRICE EXGST GST

116.14 11 .61 - Groceries

0000003526 (

~~~~0060 ~ tlf"J- ( 0-.A. 003526

TOTAL 127.75

/ = GST on this transaction may not be 1/11th of the price. You must obtain a tax Invoice or adjustment note if this transaction is over $82.50 ;;;;;; -~

568


New Transactions for DERRICK BELAN Continued XXXX·XXXXX&-24005

February 1 SECURE PARKING CINEMA CENTRE SYDNEY NS ABN:65002041581 MisceUaneous 0000283347 35310929 1 oo:oo r ().J e-A . 283347

February 1 MEMBERSHIP SUBSCRIPTION

February8 BP WERRINGTON, NSW ABN:46097453588 Merchandise 0000279114 2n65585 00:00 279114

/

Fc><Oign~

/

NTP.1782.019.1760

www.americanexpress .com.au

PRICEEXGST GST

TOTAL

PRICEEXGST GST

TOTAL

Page 4 of 6

Amounl $

10.91 1.09

12.00

50.00

59.55 5.96

65.51

( GST on this tr.nuc:tlon may not be 1/llth ol the price. You must obtain a tax lnvoic:e or adjustment note If this transaction Is over $82.50

February 10 OMS AUTOCARE ST MARYS NSW PRICEEXGST 2 ,657.36 ABN:65075059960 GST 265.74 Auto Service

{k~C1~ r5 / 0000050383 '(Yv l TOTAL 2,923.10 31100006 00:00 050383

February 11 MERRYlANDS STARMART (2) MERRYLANDS NSW PRICEEXGST 69.02 ABN:95111 096578 GST 6.90 0000813672

/ 02Cbacx0 l"Y\ I \J (2_V/"'o V\, ~ TOTAL 75.92 00:00 813672

GST on this transaction may not be 1/11th of ltle plice. You must obtain a tax Invoice or adjustment note If this trensac:tlon Is over $82.50

February 12 EL PHOENICIAN LEBANESE RESTAURANT & BA, PRICEEXGST 374.55 ABN:aon0527329 GST 37.45 Food And Beverages

f?_t-ee-~£, / 0000002650 TOTAL 412.00 05799820 00:00 002650

February 14 FLOWERS BY GRANVILLA GRANVILLE NSW PRICEEXGST 109.09 ABN:66553927300 GST 10.91

~139 / G~

TOTAL 120.00 31100006 00:00 040139

February 14 OFFICEWORKS PENRITH 210 PENRITH NSW PRICEEXGST 70.91 ABN:11 004089936 GST 7.09 BILL NUMBER: 878805

~~~::) / MERCHANDISE TOTAL 78.00 CASHIER: 021004 14:56

GST on this transaction may not be 1/11th of the prtce. You must obblln a tulnvolce or adjustment note If this transac:tlon Is over $82.50

February 17 AMBADELL PTY LTD SYDNEY NSW Parking 0000026987 -- - 0 311 oooos I fexV(Y\ .e.-r-{) · / 00:00 \ 026987

40.00

569

(

-Iii !iiii

= --= -= -§


New Transactions for DERRICK BELAN ConUnued lOO<.X·XXlOO<G-24005

February 18 HARVEY NORMAN AVIlT S/S PENRITH NSW ABN:33034212003 0000009133 ('

~02 W!A;~ I'Q.. 009133

Total of new transacUons for DERRICK BELAN

/

NTP.1782.019.1761

www.amerotanexpress.com.au

PRICE EXGST GST

TOTAL

Page 5 of 6

Amounl $

233.64 23.36

257.00

9,684.70

N Ill N (/)

' "" ~ ... II:

\

NTP .1782.019.1762


W\VW.&mcflcanexpress.co.-n..vu

Membership Rewards Period 17J01f.!01, to 111021201 1

Pclr4t- ---372.941 II 9.487 1..__1 _ __.o l .__l -~o I ~.-I --~ I 382.428)

_...._....$1-lpcn

Polnts e.m.d cwr- C.ONIIY\ber The Corporate Card XXXXXXXXX624005

Total Points Earned


No.oiS,487 9,487

Page 6 of 6

570

571

c

NTP.1782.019.1763



Page 2 of 3

New Transactions for MARILYN ISSANCHON ConUnued /~non$

XXXX-XXXXX&-31001

February 14 AMBADELL PTY LTD SYDNEY NSW Parking 0000063593 31100006 00:00 063593

February 16 AMSADELL PTY L TO SYDNEY NSW

~ 31100006 00:00 063628

20.00

/ / 40.00

Total of new transactions for MARILYN ISSANCHON 394.80

Please check all transactions C*efully and Immediately advise ua of any unauthorised use of the Card.

Your Account P11Yment Option• o P-v your bill online oBI Vilit americ-xpress.com.aUipeyblllonllne to At up Online I

Bill Payment 110 make immediate or ldleGlle payments from your bank account.

li.DPAYI Biller Code: 5082 Ref: your Card number

Telephone & Internet Banking • Bpeye. Contad your bank, credit unioft, or building society to make the payment from your cheque, taYing5, debit or tran..aion """"""'· More info: www.bpey.com.au. Pleaee allow 3 de~ payment prooesaing time. The Automatic Payment Plan (Direct Debit) To enrol, viait americanellplela.com.au or call the nulri>e< on the front of thi& atalement.

1":71 Cheque P-vmertl ~ Make the cheque payable 110 American Erp<eu. One cheque per

Cerd Account. Place your cheque and the detached payment edvice in an envelope and send to the American EJopte&a addreta on the payment edvice.

II you do not wish to be c:ontacled tor promollonel or llllfkeang olfefs, or wish 10 change the ~ss. -or phone number on your Account, please conlaet us.

Paying In penon You can pay your Cerd Account in per.on with caah or a cheque at either:

• Australia Poal Olfioes • American EJ1I)rHa Foreign Exchenge Ollices, in Au&lrlllia

Pleaae note lllat, W you are enrolled in Online St.ternents you cannot make payments in person at AuaiJak Post Ollices.

C.sh payments are limited to AUD6,500 or the outstanding balance aa ahown on yourcull1!ntAccountSielement, whichever Is the lesser. You muatprecent your Cerd and cunent Account Statement when payong your Cerd Account.

A 12 p<ocesaing fee will apply 110 payments made in paraon

Note: All foreign oorrency Chalgea have been oonverled Into Australian ~ on the data we proc:eued the Charge. Nor>-U.S. dollar Cllarges heve been oonve<ted through U.S. doiiM, by oonverling the Charge amount into U.S. <lotion and then by converting that U.S. dollar omount into Aullralian doltara. U.S. dollar Cl\algel have been converted directly into Auallallan ~- h agreed, unleaa a opecillc rate waa required by law, the American E11presa treaaury ayatem haa uaed oonveraion -baaed on inWtbank ralel (aeledied from cuatomary induaby sources) from the busineu dey prior to the procesaing datil, increesed by a single oonver.ion comminion ol3.0%. Any Cherges converted by thild parties prior 110 being ~ed 110 ua have been at ratea aelec!ed by them.

NTP.1782.019.1764

. II The Corporate Card Statement of Account

www.amencanexpress.com . .au

American Express Auslr alia ltd GPO Box 5087

=

= =

Cwctne1~ N~i4'

MARILYN ISSANCHON NUWNSW __ Corporate 10:-

Sydney NSW 2001

-·~N- 0""" XXXX-XXXXX6-31001 21 February 2011

Page 1 of3

394.801= :· ... ~ ."?'-. =·~-··r -. T 1_, • f •

Pny by 14 M81 2011

Please pay $394.80 ommedoately, but no later than 14 Uarcll 2011. Ttlalllt you.

IMPORTANT GST INFORMATION Where we hllve Indicated that a transaction Is a "mixed transaction•, the GST bas been calculated as If the supply was wholly taxable at 1111th ofthe price. You must obtain a tax invoice or adjustment note before claiming an Input tax credit In relalion 1o ttlis supply or adjustment

New Transactions for MARILYN ISSANCHON XXI(X X:O:.XXS-31001

January 21

February 1

February 3

February 10

CHITTA WAY MOTEL CHITTA WAY BAY NSW ABN:57008464019 Miscellaneous 0000000683 31100006 00:00 000683

ANNUAL SUBSCRIPTION. IF NEW CARD NOT REC

AMBADEU PTY LTD SYDNEY NSW Parking 0000066304

~~Jlo0006 T ro......-e. l 066304

AMBADEU PTY LTD SYDNEY NSW Pam oooo'0276as 31100006 ~ \ 00:00 ' [Q....J Q.... 067685

/

PRICEEXGST GST

TOTAL

Ameolcan El!prt'$SA"otmiia U!Med ASN 92 108 952 08S • Aeglste<ed TraclemArk ol American Exp~KS Co...,..ny .


Rl471S2SS

llll~llllllllll~llllll ·--

Total Due$

394.80 1

Pay by 14 Mar 2011

Sllnd payment to'

·Please retum t111s portion il you are paying by cheque

• Please write )'Otl( Membership number on all cheques and remember not lo fold or staple lhe Paymeot Advice slip

AMERICAN EXPRESS INT. INC GPOBOX3928 SYDNEY NSW 2001

Amounl$

222.55 22.25

244.80

50.00

20.00

20.00

572

573

(

(

;;;;;;

= --;;;;; --;;;;;; -= = =



NTP .1782.019.1765

www.amencanexpress.com.au

Page 3 of 3

~ Ill Ill <I)

' .... .r ... a:

= ---= • :; -= -= -e

C JnitiEirlO.. ~...,_


_...., ,~ oae

NTP.1782.019.1766

www .a merocane>~press .com.au

l el: 1300 sse 891

Amencan E>Cpress Auslraua Ud GP0Box5087 Syd'leyNSW2001

KATE ROBSON NUWNSW

XXXX-XXXXX6.{11003 2 1 February 2011

Corporate ID: 11113 Page 1 o t 2

139.001 = I

' .--"!'~!' ·" _, . - . Pay by 14 Mar 2011

Please pay $139.00 ommeooately, but oo later lhan 1~ ~arch 2011. Thank you.

IMPORTANT GST INFORMATION Where we have Indicated that a transacUon Is a "mixM transaction", the GST haa been calculated as H the supply WM wholly tuable at 1/111h of the price. You must obtllln a t.x invoice or adjustment note before dalmlng an lnpu1 tax credit In relation to this .upply or adjustment.

New Transac11ons for KATE ROBSON lOO()( XJOO(l<6-01001l

tnuary 20 MEMBERSHIP REWARDS FEE


Total of new transactions for KATE ROBSON

/ PRICE EXGST GST

TOTAL

Amalicon Elcpreu AuWalio Um~ed ABN 92 106 962 085 • Reg!Slen>d T'redemGitl of"""'"""" El~P*" Coq>nny

•••..•.... Payment Advice

~~Ni rsssu: ~ iiiilii!i§ NUW NSW

ATT DANIELLE O'BRIEN

==- 3-5 BRIDGE ST GRANVILLE 21 42 Rl48/S25S

e 1111111111~1111~111 .• ---

TotaiOoe$

139.00 1 Pay by 14 Mar 2011

• Pleasa return this portico il you are pay~ng by cheque

·Please write your Membership number 011 al cheques and rem ember not to fold or staple lne Paymert Advice slip

AMERICAN EX PRESS INT. INC GPO BOX 3928 SYDNEY NSW 2001

-$

50.91 8.09

59.00

50.00

139.00

574

NTP.1782.019.1767


www.americilnel<!)ress.eom.au

Page2 of 2

Membership Re.wards Period 17~1fl011to t7tOM011

19,23211 __ .,.,,, ~ ,pUtt

CMST...,.

The Corporate Card c..oXXXXXXXXX601003 Totlll Polllts EM!ed

Cardmamber Information

No. do 0

PfeMe oMok all tranaacllon• carefUlly and Immediately advise u• of flliY unauthoriMd u~~e of the Card.

If you do not wish 10 be conlacled lor pmmo•olllll Of marlleUng oilers, Of wlst!IO ciWige 1lle address, rwne Ot phone riJI1Ib« on YOUf Acc:oun~ please c:on18cl ~.

P~na In person Yo<J """ pay 'IOU' Card~ in person wilh i::u/1 or a d>eqiutl ale~h-.

- Alllhllo ~ Ollice& - American~ FoleiQn• Ellllhange Oilioes,ln Auatliia

Pleale note Uo6t, I 'IOU..., eftroled in tJnline Slel&-~ cannallftake Pf'Y!I'IInls ir1 pe!Wn a1 ~ POll Oll'ioe5,

Cash ~- aJe limilild 10 AUD6,5000 or 11\e -ding balanc8 aa shown 011 your owrel!t Aooounl Sblteme<~t, whk:he-ls 1he tessei". You must ptUenl roul Card and cunant Aalount st.lemenlw'heh paying your Card Aooount.

A ~ proeeuing tee .wll epply 10 PAY"NIIlt& 11\ede ih _...

Note: AM loleign CUI!eflCY ChtJgH haw been llOtlwoted iro1o Awttalian dQM""' on the dale we pnl<)Miedlhe Charge. Non.U .. S . _, OhiiiiiH have been oonvtutfd tlwougll U.S, dollaJs, b~ oonlleitil>g 111e Ch~~~ge &mOUnt into U.S. dollart and l!len by ...,..Jting lllal U.S. do.., amount iniO Allllnllian d<ller&. U.S. dobt Chlf1IK 1\iwe been converted diradly Into A.uwaion dolllllW. As agreed, Uflte .. a epecWic IJII&· wu raquftd ~ laW, the American Ellpress llea&IJry system hea used convetaion lllleti baaed on inle<bri m•te. ($eieded from ouslomoly ilGIItty ~) flom the busl,_ day prior to the proc;e,..;ng dele, incre-.ed by a single oonwrsion oo...........,n of 3.Cl". An~ Cha.gea eonverled by 11\ird potliQ$ prior lo being Sllbmi!led 10 ua 11a11e been Ill rates aelo>dod by them.

575

576

(

NTP.1782.019.1768


www.amenWinexpress.com.au

Page 2 of 2 ..


Please check .. 1 tranaacUons carefully and Immediately advise ua of any unauthorised use of the Card.

Your Account P8Yment OpUons r1 Pay your biH online ~ Visit americanexpress.com.aui~M~Yblllonllne to set up Online

Bil Payment to make lmmeciata or sclled<lle paymenta from your bank eccounL

IUJP~ Biller Code: 5082 Ref: your Card number

Telephone & lntemet Banking· Bpaye. Contact your bank, credit union, or building aociely lo make the payment from your cheque, savings. clebl or tranaactlon account. More Into: www.bpay.oom.ao. Please tlltJifl3 days payment prooeuing time. The Automllllc Payment Plan (Direct Debit) To enrol, vis~ arnericaneJopress.oom.au or call the number on the front or this statement.

R7i Cheque Payment ~ Make the cheque payable to American E>p<ess. One cheque per

Cord AllOount. Plaoe your cheque and the detached payment advice in an enwlope and send to the American Express addross on the payment advioe.

H you do not wish to be contacled tor promotlonel or marketing oners, or wish to c~ the address, name « phOne number on your Account, please contact us.

I Paying In person You oan pay your Card Acc.ount in pe""n with cash or~ cheque at either:

• Ausltolia Post Offices • American Expr;ou Foreign E.xchlu>:le Ollices, In A..trelin

PleMe note thai, if you are enrolled In Online Slalemenll; yo~ cannot make payments in person at Australia Post OIIQ(;.

Cash payments are limili:d to AUD6,500 or the oulalanding balance u shown on your current Aooount Statement, whichever Is lhe lesser. You must presarot your Card and current Aooounl Statement when paying your Card Aocc.unl

A $2 prooescing tee w~l apply lo paymenls made in person.

Note: An foreign currency Charges hn•e been converted into Australian dollers on the dale we proce$&ed the Cl:arge. Non-U.S. dollar Cha~~~eo have been oon•erted through U.S. dollors, by oon•~ertino the Cha~~~e amount into U.S . doll.vs and then by converting that U.S . dollar amount into Auattalien dollars. US. rlol1ar Chergeo have been c:<>rM>rted directly into Au1tralian dollors. ~agreed, unleos a IPI!cifoc rete was required by lew, the America" Exprer;s treawr1 system has used conversion rates bosed on inteotank oetea (ael.!cted from cuatomaq industry SOIIIOOC) from the bu.oneaa day prior to the proceuing dale, i<>ereued by a single conversion c:ornmiuion ol3.0%. Any Charges oorwerted by third partie• prior to being .ubmitled to us have been at ratet seleded by them.

Iii

~ -iii = ;; --E -5

c .. ~,~~Q,r N..-..w;

BORGE HANSEN NUWNSW __ Corporate 10:-


Merri>er"''> l'jl'l.,.. 0..-te XXXX-XXXXXS-21007 21 February 2011

50.001 =

Please pay SSO.OO lmmedrately, but no later man 14 March 2011. Thank you,


NTP.1782.019.1769

www.ametrcanexpre~s,com.au

Tel: 1300 558 891

American E>cpress Australia Ud GPO Box 5087 Sydney NSW 2001

Page 1 of 2

Po.y by 14 Mo.r 2011

Where- haVe Indicated that a tranaaotlon Ia a ~mll141d tr.I$80UOn~, the OST has been calculated as H the wpply was wholly taxable .t 1111th of the price. You must obtain a tax lnvotoe or adjustment note before claiming an Input tax credit in relation to this supply or adjustment

New Transactions for BORGE HANSEN )O()()( • .l()o()(J(&21007


Total of new transactions for BORGE HANSEN

"'""''""'" ElCpl(>la Australia Lr~ ABN 92 108 952 085 • Registered Trademark d American &preu Co,......nr .

....•.•... Payment Advice

CORP-10:-::==: BORGE H~ = ~WJ'i~~ELLE O'BRIEN ;;;;;;;;;;:;; 3-5 BRIDGE ST -- GRANVIUE 2142

Rllt9/S256

11111~11111111~1111 ·--

Total Due$

5o.oo 1

Pay by 14 Mar 2011

Send pJlyment lo:

• Please rei urn this portion if you are paying by cheque

• Please write your Membetshrpnumber onall~aod remember not to fold or staple the Pay<nentAdviceslip


50.00

50.00

577

!! -

c.~-rbet N.na

JAMES NERO NWINSW Corporate 10 ---···a


.....,__ ll.-


80.001 =

Plea~ pay S80.00 tmrned!ately, lli.X no later than 14 Marcl1 2011. Thank you.


NTP.1782.019.1770

WNW.amerJGanexpress.cbm • .>•l

Tel: 1300 ssa 691

American EXIlfess AuSiraba Ull GPOBox5087 Syttley NSW 2001

Page 1 of 2

Pay by 141Aat 201 1

Where we have Indicated thlt • transaction Ia a "mixed trans.ctlon•, the GST has been calculated • H the supply was wholly taxeble at 1/11th of the price. Yo11 mu.t obtain a to lnvoiC4t or adJustment note before olalmlng an Input tax credit In rei.Uon to Ulla aupply or adjustment.

New Transactions for JAMES NERO -...s •lOtX·>OOOOt8.S1005

?bfuary 1 ANNUAL SUBSCRIPTION. IF NEW CARD NOT AEC

February 17 AMBADEU PTY LTD SYDNEY NSW Pilii<ing 0000027155 31100006 00:00 027155

Total of new transacUons for JAMES NERO /

Arn01lcan E~IHI AutlJalia Limited ASN 92 108 95"2 085 • Reg.ot!nd Tradamwl< ol American Elrj)l'tsa ~11)1 •

••........ Payment Advice

CORP-10 : t !!!iii!ii!ii JAMESNf.ll ll!!!!l ~ NUWNSW = A TT DANIELLE O'BRIEN ====-: 3 -5 BRIDGE ST -- GRANVILLE NSW 2142

Rl.50/S2.57

m111111111~11~1111111 .• ,.. ·-- -----

Tota!Oua$

so.oo 1

Pay by 14 Mar 2011

Sendpa)l'"llentlo

• Please return !his portion it you are paying by cheque

· Please write )'OUr Membersl'up rntmber on all cheques and remember I'OIIo fold or staple the Paymeol Advioe sliP


50.00

30.00

80.00

578

NTP.1782.019.1771


www .ameroeanexpress.com.au

Page2 of2

Membership Rewards Period 1710112011 to t7/0m011 Rewards Number

1,180 II --f1* 1potnl

Paints Eamtld C.dN_. XXXXXXXXX651 005 Total Points~


a II L...-. _ ___.0 I [3

Pte .. clleok an 1ransaatlona car.fUIIy and lmmedllltitly adVIM ua of any unauthorlaed une ollhe Card.

If you c1o not Wlslllo be conl8cled tor promollonel or mwkellng oilers, at wish to chenge the lldm'eu,- or phOne nu!llbef Oft yoor ACeOunt, pie- ~lllet ..-.

Cas II ~ments we limited lo AU06,SOO ot lhe OUI;slandirJg balance.,. ehow!! 011 your...,..ntho:olllll Slalernent, wllic~ie-ls the lesser. Yo11 !YIIotpresent your Celd and eutrefll Account stolement when pe}Ong ~"' CeJXI Account

A t2 procecalng too VIlli~ to paym~nts madB 1n person.

579

580

(

NTP .1782.019.1772



Page2 of 2


Please check all transactions carefully and Immediately advise us of any unauthorised use of the Card.

Your Account Plryment Options n Pay your bill online

4!!!!11 Vld americ-xpress.com.aulpaybillontine to set up Online , BiU Fayment to make immediate or ldledule paymenllllom yow bank account.

liiJPAYJ Biller Code: 5082 Ref: your Card number

Telephone • Internet Banking • Bpaye. Contact your bank, credit union, or building society to make tt1e payment from your cheque, aavlng&, deb~ or transaction acoount. More info: www.bpay.com.au. Please allow 3 day& payment processing time. The Autom8tlc Payment Plan (Direct Debit) To enrol, vis~ americanexpn!&&.oom.au 0< cd ttle nu-on the front of lhi5 statement

1':71 Cheque Payment I.C:::::J Make the cheque payable to American E.xprea. One cheque per

Card Allcount. P,.,., your che<Jie and the detached payment acMoe in an envelope and send to the American Expres$ eddrea on the payment acMoe.

H you do not wish to be contacted tor promotionll or marketing oilers, or wish to change the address, ,_ or phone l'llW11bef on your Account, please contact us.

Paying In person You can pay your Cbrd Account in person with caah or a cheque at either:

• Auatralia Pool Ollicea • American EJoprea Foreign Elcchange Olftees, in Auallalia

Please note that, if you are enrolled in Online Statements you cannot make payment& In pei'IOn at Auotratia Pool Office&.

Cash payments ate limited to AUD6,500 or the out&tandong bobnce a& shown on your cunent Allcount Statement, whichever is ttle lesser. You mull present your Card and cunent Account Statement when paying your Card Allcount.

A $2 pmoeuing fee wiM apply to payments mede in peroon.

Note: All foreign currency Charge& have been converted into Aualroli.vl dolbrs on the dale we proee&&ed tile Charge. Non·U.S. dollar ChBIQI>O have been converted through U.S. dcllllw, by converting the Charge amount into U.S . dollaro and then by converting that U.S. doUar amount Into Austnslian dollaro. U.S. dollar Ch81Q&& have been converted 6redly into Auotralian dolian;. Ao agreed, unle" a s.pecific rate waa required by law, the American Expreu treaoury ayolem haa uoed conver.ion rates baaed on int.etbank rates (o;elected from cUfitomary induatiy oources) from the buaineu day prio< to the piOCeO&ing date, increaoed by a &Ingle oonveroion c:ommi .. ion of 3.0%. Any C~•uoos converted by third pertieo prior to being aubrnitted to uo have been at rates oelected by them.

= iii

Cdrti.-.ri;lefNane

ALISHA L HUGHES NUWNSW Corporate 10: -


-OhopN...- o .... XXXX-XXXXX6-11008 21 February 2011

NTP.1782.019.1n3


Tel : 1300 558 891

American Express Australia ltd GPO Box.5087 Syci'ley NSW 2001

-a.--..t Page 1 of 2

0.001 - 50.001 = Pcy by 14 Mat 2011

Please pay $50.00 ommediately, but no tater thi!n 14 Maron 20 11, Thank you.

IMPORTANT GST INFORMATION Where we bav. indlolMd that a transaction Is • "mlud tran•aetion•, the GST h .. been calculated p , if the .upply was Wholly taxable at 1/11th of the price. You must obtain a tax Invoice or adjustment note before claiming an Input tax credit In relation to till• auppty or adJuStment.

New Transactions for ALISHA L HUGHES -"'""""'$ lOOOC•XXXXXS.I 1008

February 1 ANNUAL SUBSCRIPTION. IF NEW CARD NOT REC / Total of new transactions for ALISHA L HUGHES

Atnerioon El!pteu Auotrolio ~ ABN 92 108 952 085 • Regi&lered T!ademarl< of Atnericall E-Compeoy .


CORP-10: -= ALISHAL ·s ~ NUWNSW • A TT OANIELLE O'BRIEN = 3-5 BRIDGE ST -- GRANVILLE 2142

Rl5l/SZ58

IIIIIIIIBI~IIII~~~II •

Total Due$

so.oo 1

Pay by 14 Mar 2011

Send payment to;

• Pl&ase retum this portion it you are paying by cheque

• Pteasewr~e your Membership number on all cheques and remember not to rold or staple the Payment Advice slip


50.00

50.00

581

582

NTP.1782.019.1774


www.americanexpress.com.au

Page 2 of2


Please check all tnlnsactlons carefully ancllmmeclllllely advise ua of any unMithortaecl use of the Card.

Your Aocount P~~Yment OptioN r1 Pay your bill online Ill!! v.a amenc-xpress.c:om.aulpeyblllonllne to aet up On~ne I

Bill Payment to make immedialle or schedule paymenta hom ~r bank account.

li!J'AYII Biller Code: 5082 I . Ref: your Card number.

Telephone • lntemet Banking - Bpeye. Cont.ct your bank, tnldil union, or building society to make the payment from your cheque, ..,;,g., debl or transaction aooounl. Mora inlo: ,._.bpey.oom.au. Pleaae alow 3 dalS payment proc:euing lime. The Automallc Payment Plan (Direct Debit) To enro~ vi5it americMellpi9U.com.au 01 call the number on the front of tills otatement.

I"C77 Cheque Peyment ~ Make the cheque payable to American Elcp<eoo. One dleque per

CAid Account. Place ~r cheque and the detaclled payment edvice in an envelope and &end to the American Ellpn!Sa addresa on the payment edvice.

If you do not wish 10 be conlacled tor promotlonel or merketlng oners, or wish 10 change the address, name or phone number on your Account, please contact us.

Paying In person You oan pay ~r Card Aocount in peroon with cash or a cheque al either.

• Aualrw Poot Offices • American E-Fon!ign Exchange Ollk:e&, In Australia

PleMe note tllat, l you 819 enrolled in Online Statement. you cannot make paymanla in penon al Au&lralia Pool Ollioes .

cash peymenls are limited to AU06,500 or the outalanding balanoe ao shown on ~rcunenl Account Stalemen~ whichever Is the lesser. You must p!elenl ~r CAid and cunent Aocount Statement when pa)'inG ~r Card Aocount.

A t2 prooeuing fee will apply to paymenta mede in person.

Note: All foleign cunency Ch4111Je& hiM! been converted Into Au&baliao do"- on tile dele we proceued the Chatge. Non-U.S. dollar Ch4111Je& have been converted through U.S. dollar&, by converting tile Ch41111e amount into U .S. dollars and then by converting that U.S. dollar amount Into Austmlian dolera. U.S. dollar Ch4111Jea have been conWNted dlredly into Australian dollanl. As agreed, unless a opecific rale was required by law, the American Express beaaury system haa uaed conversion rates based on interbank ralea (selected from CU5Iomary industry sources) hom the buoineos day prior 10 the processing dele, increued b1 a single converaion commission ot 3.0". Any Ch411Je& conv&fled by thin! partiea prior to being submitted to us have been at ralea selected by them.

= ii II -iii --3 !!! -;;;; -~

C.it<ltt~•-t>a N•·•~ CHARLIE MORGAN NUWNSW Corporate ID: -

154.151 - [ '


-·~N""- () ... XXXX-XXXXXS-02005 21 February 2011

80.001 =

Please pay sao.oo 1mme<11ately, t>ut no tater than 14 Marcil 2011. Tllal'lk you.


NTP.1782.019.1775

www .amerK:ancxpress.com.au

Tet: t :lOO S58 891

American Express Australia Ud GPO Box 5087 S)'Oley NSW 2001

Page 1 of 2

Pay by 14 Mar2011

Where we have Indicated that a tran111011on Ill a "mixed tranuctlon», the OST has been calculated as H lhe supply waa wholly t..able at t/t tth of the price. You muat obtain a tax Invoice Clf adJustment note before c.-mlng an tnput tax credH In relation lo thla supply or adJustment.

New Transactions for CHARLIE MORGAN ...._..., IWl~ l()O(A)<'«!(l05

February 1

Fetlruary 17


AMBADELL PTY LTD SYDNEY NSW Panang 0000027034 31100006 00:00 027034

Total of new transactions for CHARLIE MORGAN

American Express Austtolio I.Jmoted ABN 92 1 08 952 085 • Regi&ler&d Trad9m8Jt< ol Amelican E>cp11tca Company

..•...•... Payment Advice

;;;;;;;;;;;;;;; = ;;;;;;;;;;;;;;; ~ ~ -

Rl52/ S2S9

E 1111111m111111 .,

Total Due$

ao.oo 1

Pay by 14 Mar 2011

&>nd parmeotto.

• f'leiiSG retum this pOI1ion rf youNe paying by cfleque

• Please wnte your Membership number O<'lail~and remember not to told orstap4ethe Payment Advice slip


50.00

30.00

80.00

583

--= ~

= ----= iiii -==

c,....-,.._ .. ,.'IU N.tn••


NTP.1782.019.1776

www.amer rcanexpress.cllm.au

Tel: 1300 sse e01

Amer1can E.xpre$5 Australia Ud GPOBo• 5087 Sydney NSW 2001

J PCODY NUWNSW

~~•hfpN~t:tef o.-XXXX·XXXXX6·01006 21 February 2011

Corporate 10~

Page 1 of 2

Please pay S96.99 rmmeor<l(ely, out no later tnan I ~ "'arch 2011. Thank you.

IMPORTANT GST IHFORMAnOH Wh«e we have Indicated 11181 a tranuotlon Is a ~mixed transaction", the GST has been oalculaled as If the supply waa wholly tuable at 1/11111 of the price. You mual obtain • tax Invoice or adJulment note before claiming an Input to credit In relation to 1111• supply or adluatment.

New Transactions for J P CODY "" .... s xxx• xiOI»&OrOOil

r ·bfuary 21. _ PAYMENT RECEIV.ED ·THANK YOU


February 3 BP CONNECT THORNLEIGH NSW ABN:29006639087 Fuel 0000943768 26876862 (Y\' 1.) Q. ... ;v·v' . "~) 00:00 943768

PRICEEXGST GST

TOTAL

42.72 4.27

46.99

GST on this 1111nsactlon may not be 1f111h ol the p~e. You must obtain a tax Invoice or adjultment note II this ll'llllsactton Is over $82..50

Total of new transacUons for J P CODY

Payment Advice

!1!!!3 CORP-10 : -J PCODY - NUWNSW - ATT DANIELLE O'BRIEN

~ 3-5 BRIDGE ST GRANVILLE 2142 Rl53/ S260

e lllllllllillllllll .. ·~

Amerioon E"'>real Auotrolia Um-ed ABN 92 108 952 085 • Registerod T rade'Nllt\ of American EJporeu Company.

Total Due$

96.991

Pay by 14 Mar 2011

Send paymenllo:

• Please retwn lhrs portion if you are pay.ng by ch8Q1Ht

• P1easewtlte yoot Membership number 00 all c:neq.-and remember not to told or staple the PaymentAdllicesltp


96.99

584

585

(

NTP .1782.019.1777


www.americanexpress.com.au .

Page 2 of 2


Please check all transactions carefully and Immediately advise us of 81\'f unauthorised use of the Card.

Your Account Payment Options 0 Pay your bill online

1!11!11 Vi&~ americ-xpress.com.al.llpayblllonllne to oet up Online , Bill Payment to make immediate or achedule payments from your bank account


Telephone lo Internet Benking • Bpaye. Contact your bank, credit union, or buiding aociety to meke the peyment from your cheque, lll'linga, debit or traniiiOiion account More info: www.bpey.com.au. Ple11$e ellow 3 do~ peyment prOClO!Ming time. The Automatic Payment Plan (Direct Debit) To enm~ visit americenl!llpri!U.com.au or call the number on the front of thla -ement.

1":':71 Cheque Payment ~ Malee the cheque peyable 1D American Ellpreaa. One cheque pe<

Cen:l Ac:count. Place your cheque and the detached payment edlli<>e in an en\llllope and send to the American Elcptesa addtea on the payment advice.

If you do not wish to be contacted lor promotlontl or 1118rketlng oilers, or wish to ctw>ge the address, neme or phone number on your Account, please contact us.

Paying In person You can pey your Card Acclount •n person with cash or a cheque Ill either.

• Australia Post Offioes • American EJCpreaa Foreign ExcMnge Olfices, in Australia

Please note thai. if you are enrolled in Online SWementa you oennot meke payments in peraon at Auatrelia Post Olfices.

Cesh pay-nts ..,.. ~miled to AUD6,500 or the outstandin!l belanoe es shown on your current Acclount Statement, wltlchever Is the lesser. You nlUst present your Can! and current Account Statement wlten paying your Can! Aooount.

A t2 proceaing lee will apply to payments mede In pe<aon.

Note: All foreign currency Charges have been oonverted Into AUIItalian dollarl on the date we procested the Charge. Non-U.S. dollat Chllllles have been converted thmugh U.S. dollars, by eoowerting the Charge mmount Into U.S. dollar& and then by converting thai U.S. dollar amount into Auslralion dollar&. U.S . dollar Charges have been converted directly iniD Auttrlolian dollars. A& 3Qreed, unless a apecilic rate wet required by law, the Americon Elcpress treesury system hes used oonv8111ion rates besed on inlelbank ralea (selected fmm customary industry sou~CK) from the buaines& day prior to the processing dale, ine~eased by a tingle converaion commission of 3.0". Any Chargee converted b~ thild pallies prior to being submitted to ua have been at rates aelecUtd by them.

.... ;;;;; !!!! ... I!!

= --i9 = 5 -~

C'~IDCilH#-<6


NTP .1782.01 9.1778

www.amen caneJ<prcss.com.au

Tel: 1300 S$8 891

American E>ql(ess Australia Lie! GP0Box5087 SydneyNSW2001

MARK COCHRANE NUWNSW

................ .......... o ... X.XXX-XXXXXS-02002 2 1 February 2011

Corporate ID: J

Page 1 of 3

194.011 = Poy by 14 Ms 2011

Please pay $1~.01 ommeooately, Out no later thiln 14 Marcn 2011. Tnanlt you.

IMPORTANT GST INFORMAl10N Where we h.ve Indicated that a transaction Ia a "mind transaction", the GST has been calculated a• If the supply wu wholly taxable at 1/111h of the price. You must obtain a tax Invoice or adjustment note before claiming an Input tax oredlt In relation to this supply or lldjuatment.

New Transactions for MARK COCHRANE ll1oJCX )0()00(6.Q1001;1

:bfuary 1 ANNUAL SUBSCRIPTION. IF NEW CARD NOT REC

February 4 BP EXPRESS ROSEHILL NSW ABN:29006639087 MisceUaneous

~ '('1\ I J ~<V'r-, ,..._.~ 00:00 _J 034634

/ PRICE EXGST GST

TOTAL

50.00

35.43 3.54

38.97

GST on this lrw'ludlon m..y not be 1111 th ol ttt. pllee. v-ou mud obtain a tax invoice o.- edlustment "*If this lnlnuc:lion Ia over $82.50

February 10 SECURE PARKING WORLD SQUARE SYDNEY NSW ABN:65002041581

February 17

MEifchancise 0000073452 35310929 I 00:00 -r ('CAJ e/ I 073452 ) I

SECURE PARKING WORLD SQUARE SYDNEY NSW ,O.BN:65002041581 0000149093 35310929 .,..-:; I oo:oo 1 ro.~ a... 149093

/ PRICE EXGST GST

TOTAL

PRICE EXGST GST

TOTAL

Ametlcru\ El<preu Aua1rllll!llomil<!d ABN 92 108 ~2 085 • ~ootered Tn>de"""" ol American bp<- CQn!POny

Payment Advice

~

R154/S26l

e m11111111111111111~111 ..

Total Due$

194.01

Pay by 14 Mar 2011

$endp;>yment 10

• Please return lhts ponion if you ate pQying by cheque

• Please wrlle your Meml)etship n11mb&r on all Cheques ond r11111ember not to tole! or staple the Payment Adllioo slop


20.00 2.00

22.00

40.00 4.00

44.00

586

587

(

NTP .1782.019.1779


www.americanexpress.c:om.au

Page 2 of 3

New Transactions for MARK COCHRANE Continued XXXX·XXXXXS-02002

Aroo<.<ll$

February20 MOBIL PHEASANTS NEST NTH AUSTRAUA

/ PRICEEXGST GST

35.49 3.55 ABN:50006072975

0000003913 05799820 00:00 003913

Total of new transactions for MARK COCHRANE

TOTAL 39.04

194.01

Pl .... check all tranuctiona carefully and Immediately actvt .. ua of my unauthorised uae of the Card.

Your Account PIIJment Options n Pay your bill online lll!l VISit amerlc-xpress.com.awPI!Yblllonllne to aet up O>line

Bill Payment to make immediate or ICI!edule payment:~ from your bank account.

li!~tAYI Biller Code: 5082 Ref: your Card number

Telephone l Internet Banking • Bpa~. Contact your bank, credit union, or building &Ociety lo make the payment from your cheque, uvinga, deb~ or transeclion account. More info: www.bpey.com.au. Pleaae allow 3 days pa~nt proc:esaing time. The Automatic Payment Plan (Direct Debit) To enrol, vial! arnl!ricanexpreaa.oom.au or cell the number on the flont of th'-alalement.

I"C77 Cheque Payment ~ Melle the cheque payable to American Expfeaa. O>e cheque per

Card Aoc:ounl Place your cheque and the detached payment advice in an envelope ond Mnd to the American Expleaa addtasa on the payment edvice.

H you do not WISh to be conlacled tor promoiiOnel cw nwkellng oilers, or wish to clwlge the eddress, name or phone number on your Accounl, please conlacl us.

I Paying In person You can pay your Card Aoc:ount In peqon wilh cash or a cheque at eilher.

• Australia Post Olfloetl • American Expreaa Foreign Exchange Oftioes, in Australia

Pleue note that. ~ you oue enrolled in ()>line Statements you cannot make payments In peqon Ill Australia Post OlftceS.

Cash payments oue limited to AUD6,500 or the oulslanding belance aa shown on your current Aoc:ount Statement, whiChever Is the lesser. You must present your Cold and current Aoc:ount Stlllement when paying your Card Aoc:ount.

A $2 proceaalng fee wil apply lo pay~ made in person.

Note: AI foreign currency Charges have been converted into Auatlaian dollara on the date we prooeaaed the Charge. No .... u.s. dollar Charges have been oonwrted through U.S. dolara. by convelting the Charge amount into U.S. dollara and then by oo..-ting that U.S. dollar amount into Auatrelian dollara. U.S. dollar Charges haw been converted diredly Into Auatralian dollara. As agreed, unleu a specific rille wea required by law, the Arnl!rican Elcpresa treasury system haa uaed oonvetSion rates baaed on inlelbank ralea (aeledied from cuatomary indualy source&) from the bullneaa day prior ID the pooceaaing date, incteaaed by a single conversion conmiuion of 3.0%. Any Charges converted by third paJtiea prior 1o being submitted to ua have been Ill rates aeleeted by them.

588

(

l

iiii

= ---ii iiii -!!: = = -E



NTP.1782.019.1780

www.amerocanexpress.com.au

Page 3 of 3

"' "' "' "' ..... ~ Ul ... II:

NTP.1782.019.1781

-~ The Corporate Card Statement of Account

www.amencane .. press.COJII.au

Tel: 1300 55111191 - American e,P"ess Australia Lid GP08ox5087

~ ---..... ;;

c....o-.e:rDet N.:www. RON HERBERT NUW NSW Corporate 10:- ;

Sydney NSW 2001 _....,_ 0....


Page 1 of 2

Poy by 14 Mot 2011

Please pay $228.57 tmme<llately, out no later Ulan 14 1.4arch 2011. Tl\ank yoo.

IMPORTANT GST INFORMATION Where we have Indicated that a trantacllon It a -mixed transaction", the GST has bMn calculated as If the aupply was wholly taxable at 1111tll of the price. You must obtain a tax lrwolce ot adjustment note before dalmlng ., Input tax credit In relation to th~ supply or adjustmlf'll.

New Transactions for RON HERBERT ....,,..,.,, )OO(lt.XJOOtX&-01000

muary 31

February 1

February 16

7 ELEVEN 2195 BLIGH PARK NSW ABN:50002913911 0000000979

gg;~o lVI' tj ~v'\ ~~ 000979 )


HOLIDAY INN ON FLINDERS MELBOURNE VIC ABN:23090859653 • =~~everages (?_1"-Cv~ \ -e., 97996407 00:00 732869

February 16 SYDNEY AIRPORT PARKING D ABN:62082578809 Miscellaneous 0000119292 35310929 ~

oo:oo 1 r 0\ ....> ev t 119292

~otal of new transactions for RON HERBERT

PRICEEX GST GST

/ TOTAL

/

PRICEEX GST GST

TOTAL

PRICE EX GST GST

TOTAL

Amoric&n El<pteU Au•lrolin Utntled ABN 92 108 952 085 e R~ottered TI'Ademorl< ol Americen Eltpre&a CO!T'C>OJ>Y


__ CORP-10: ~ RON ~!!!!!!!!!!!!!! NUWNSW = ATI DANIELLE O'BRIEN = 3-5 BRIDGE ST -- GRANVILLE 2142

Rl55/S263

IIIIIIIIIUIIIII

Total Due$

228.571

Pay by 14 Mar 201 1

Send~ttD;

• Please return this portion if you are paYlfl!lbyc~

• Please write your Memb&rs.htp numb&r on all cheques and remember not to fold or staple the Payment Act.l1ce sl~

AMERICAN EXPRESS INT. INC GPO BOX3928 SYDNEY NSW 2001

37.91 3.79

41.70

50.00

53.52 5.35

58.87

70.91 7.09

78.00

228.57

589

590

(

l

NTP.1782.019.1782


www.americanexpress.~om.au

Page 2 of 2


Please check all transaction• o.efully and Immediately lldvl .. ua of any unauthoftaed use of the Clll'd.

Your Account ~ment Options n Pay your bill online - Vld ~xpress.com.aulp.yblllonllne to aet up Online I

Bil Parment to make inmediate or oc:hedule paymenla ftom your bonk oooounl

liiFAYII Biller Code: 5082 I . Ref: your Card number.

Telephone &lntemet Bamnu • Spaye. Contact your bank. credit union, or building IOCiely to make the payment from your cheque, savings, debit 0< tnlnsaction aooounl More info: www.bpay.oom.au. Plea5e slow 3 days paymentpii)Oeeting time. The Automatic Payment Plan (Direct Debit) To enro~ vilil americane>pi&U.oom.au or call the number on the front of thil11atemenl

I'C7I Cheque Payment ~ Malee the cileque payeble to "'-ican e.p..,... One cheque per

Card Account. Piece your cheque and the detached payment edvlce in an envelope and oend to the American Elcpn!s& eddreu on the payment advloe.

H you do not wisiiiO be contM:Ied for promotional or marketing oilers, or wish lo ehange the address, rwne or phone number on your Account. please c:onlllct us.

Paying In person You can pay your Card Account in person with cash or a cheque at either:

• Auatralia Poet Olficea • American Elcpleu Foreign Exchange Olfices, in Australie

Please note lhel, if you are enrolled in Online Sletemenla you cannot make paymenla in pa110n at Au.lralla Poat Olficea .

C8sh p.yments are limited lo AUD6,500 or the oulalandinu balance as .OOWn on your current Account Statement, whichever Is the lesser. You must present your Card end current Account Statement when paying your Card Account.

A $2 proce~aing fee will epplylo paymenla made in person.

Note: All foreign currency Chelges .._ been converted into Auolrelian doUar. on the date we proceued the Clwge. Non·U.S. dollar Charves have been converted through U.S. cloll4d, by converting the Chelge amount into U.S. dollars and then by oonvertinu that U.S. dollar amount into Auatralian dollars. U.S. dollar Clwgea have been converted dredly into Australian dollala. As agreed, unlesa a apecific rate was required by law, the American E>preSS 1realury syatem haa used convetSion rates baaed on inlelbank rates (aelecled ftom cuatomary induatry aourcea) 1tom the buainess day prior 1o the prooesainu dale, increased by a Single conversion oommilaion of 3.0%. Any Charges converted by third parties prior to being submitted to us have been at rates aelecled by them.

-= ----!!!! .... --

C..lld, .. ,.., ..........


MerrtlefGt~ Nootx:f DMI

NTP.1782.019.1783

www.amer•canellpress.com.au

Tel: 1300 SS8 691

Am~n~A~u~auo GPOBo• 5087 SydneyNSW2001

STEVE CAIN NUWNSW Corporate ID

XXXX-XXXXXG-11009 21 February 2011

Page 1 of 2

95.001 = Pay by 1~ Mar2011

Please pay $95.00 •mmedtatelv, D<Jt no later Ulan 14 Marcn 201 1. Tnank vou.

IMPORTANT GST INFORMAllON Where we have ind~d that a tran .. ctlon ia a "mixed tnlnuctlon", the GST hM been c-'cul.ted as lfthe supply was wholly taxable at 111 11h of the prloe. You must obtain a tax invoic. Of' adjustment note befOJe claiming an Input tu credl11n relation to thla supply or adjuatmenL

New Transactions for STEVE CAIN ...,_,' X>0tA lOOCJOCA;. II 009

l:'ebruary 1 ANNUAL SUBSCRIPTION. IF NEW CARD NOT AEC

February 17 SECURE PARKING· DIXON STREET HAYMARKE ABN:65002041581 0000148857

W:do 0929 Tr c~~,v v\ 148857

Total of new transactions for STEVE CAIN

/

/ PRICE EXGST GST

TOTAL

Americon E>pre•• Auttroi!D UmU<I A8N 92 108 952 085 e Rog•l(:red Troden>~>ll< ol American E>preu Company

.......•.. Payment Advice

CORP-ID£1-~ STEVE C,.,, - NUWNSW = ATI DANIELLE O'BRIEN .......,. 3-5 BRIDGE ST -- GRANVILLE 2142

R156/ S264

111111111~111111~1 -~-

Total Due$

95.001 Pay by 14 Mar 2011

Send pAyment 10:

· Please rei urn Uus portiOn if you are payn1g by cheque

• Please wr•e yeur Membefsh!p number on all cheque$ and remember not to told 0( staple the Payment Advice slip


50.00

40.91 4.09

45.00

95-00

591

592

(

NTP .1782.019.1784



Page 2 of 2


Please check all transactions carefully and Immediately advise us of any unauthorised use of the C.d.

Your Account P~ment Options r1 Pay your bill online .a! ViM amer~c-xpress.c;om.8WpaybiHonllne to set up Online I

Bil Payment to make immediate or achedule payments hom )'llUf bank aa:oulll.

lii!JAYI Biller Code: 5082 Ref: your Card number

Telephone & Internet Banking· Bpay4t. Contact your bank, credit union, or building IOCiely to make the payment from your cheque, oavinga, deb~ or 1ransac1ion account. More info: -.bpay.com.au. Pie- allow 3 clays payment p!OCI!Uing time. The Automatic Payment Plan (ot~ Debit) To enrol, visit americane>pret~~.com.au or cal the nuni>er on the front of this statement.

~"':/'! Cheque Payment ~ Mal<e the cheque payDble to Americon Exp~e~~. One cheque per

Card Alx:ount. Place your cheque and the detached payment advioe in en envelope and send to the American Ellpnla addreaa on the payment advi:e.

II you do not wish 10 be contacted lor promotionel or marltedng otters, or wish to change the adtlress, name or phone number on your Account, please contact us.

Paying In person You can poy your Caid Account in person with caah or a cheque at either:

• Australia Post Cllfices • American Express Foreign Exchange Offic:es, in Australia

Pleaae note thet, l you are enrolled in Online titatements you cannot make poymenta in pe111011 at AU&Iralia P05t Offic.ea.

C8sh payments are limited to AU06,500 or the outstanding balanoe as shown on your cunent Account Statement, whk:hever Is the lesser. You muat present your Can! and a"'ent Account Statement when paying your Card Account.

A $2 prooes&ing fee wiU apply to poyrnenta made in porson.

Note: Allloreign cunency Ch8JQU hove been convert(,(f into Aualralian dollars on the elate 11re piOOHied the Charge. Non·U.S. doller Chargea have been converted through U.S. c!o111n, by converting the Chorge amount into U.S. dollonl and then by converting thlll U.S. doller llmoUnt into Au&tralilln dollals. U.S. doUilr Charges have been converted direcdy into Austnllian dollals. As agreed, unlesa a apecilic rate was required by law, the American Express treasury system has uaed conven;ion rates based on inlelbank rates (selected hom cuatomory induslly aourcea) hom lhe business clay prior to the procesaing dat6, inaeased by n single conversion commlllsion of 3.0%. Any Charges converted bylhird parties prior to being Sllbmitted to us have been at rates selec:led by them.

= ;;

= = -= = ----

C.tOt"--le& tbne

NIGEL LIVINGSTONE NUWNSW Corporate 10: ~~


-..np """'""' Oaoe XXXX-XXXXX6-81007 21 February 2011

50.001 =

Please pay SSO.OO lmmedoatery , ll<lt no later tnan 14 I.Aarcn 2011. Thank you.


NTP .1782.019.1785

www.ameroc::anexpress.com.au

Tel: 1300 558 891

American Express Auslrali.a Ud GPO Box 5087 Sydney NSW 2001

Page 1 of 2

Pay bY 14 Mar 2011

Where we have Indicated thllt a trana~~e:Uon Is a "mixed transaction", lhe GST has been calculated as If the supply waa wholly taxable at 1/ t 1th of lhe price. You mult obtain a tax Invoice or adJustment note before claiming an Input tax credit In relation lo this supply or 8djustn1ent.

New Transactions for NIGEL LIVINGSTONE

1bruery 21 PAYMENT RECEIVED • THANK VOO


Total of new transactions fo r NIGEL LIVINGSTONE

American E"'lfeu AualloW. Lomlled ABN 92 106 952 085 • ~iote<ed Trademark ol AmericM E"PPft& eo...,...,y .


~ CORP-ID· NIGEL

ii!!!! NUWNSW -- ATI DANIELLE O'BRIEN B!!!!!!!!!l 3-5 BRIDGE ST ==== GRANVILLE NSW 2142

R157/S26S

~ lllllllllll~lllll1llll -

Total Due$

50.001

Pay by 14 Mar 2011

• Pleaseretumthrs pot110n II you are paYing by cheque

• Pieasewflle your Membershlp number on all cheques and remember not to fold Of staple the Payme!ll AdvK:e slip

AMERICAN EXPRESS INT. INC GPO BOX3928 SYDNEY NSW 2001

643.02 CR

50.00

50.00

593

594

NTP.1782.019.1786


www.amencanexpress,com.au

Page 2 of 2


Please check all transaction. carefully Mel Immediately advise u• of 11ny unauthorl8ecl use of the Caret.

Your Aocount P~ment Optlon8 0 Pay your bill online o1111 VIM .. nc-xpress.com.aulpayblllonllne to ~et up Online

Bill Payment to make mmeciate or schedule payment& from your benk IIOCOUnt.

li!JPAYJ Biller Code: 5082 Ref: your Card number

T elepllone It lntemet Banking • Bpe~. Con ted your bonk, credit union, or bllidlng ICCiely 1o rne1<e the payment from your cheque, aavinga, debl Of tnonaaction IIOCOUnl Mont into: www.bpe~.com.au. Please allow 3 daya paymentpooceeaing tme. The Automatic Payment Plan (Direct Debit) To enrol, visit americen._.com.au or cell the number on ltle front of thi& ot.lemenl

1':71 Cheque Payment ~ Make the cheque payable to American Elq)t&U. One cheque per

Celd Account. PW» your cheque end the detached payment II<Mce in an envelope and aend to the Americen Expreu adena on the payment adlrice.

II you do not wtsh 1o be conlected lor prootiC)IIoMI or nwkellng ofCers, or wtsh 1o ciiMge the address,,_ or phone number on your Account, please cont8Ct us.

I Paying In person You can pa~ your Cerd Account in pet10n with c.h or a cheque at either.

- Austrelia Poat Olfioea - Americen Elq)teU Foreign EJCdlange Olllcn, In Auatnllia

Pte- nola that, I you ere enJOIIed In Online Stellltmenta you cannot meke pa~ In petiOn at Awlralia Poet Ollicel.

Cesh payments ""' limiled to AU06,500 or the outatandlng balanoe a. "'-" on your cunent Account Statement, whlellever Is lhe lesser. You must praoent your Celd and current Account Statement when paying your Card Account

A t2 pmceoalng lee will apply to payments mede in pet10n.

Note: Alloleign currency Char!le5 """" been converted Into Auotralior1 doll~n on the date we prooeAed the Che.Jve. Non·U.S. dollar Cfwves have been ~ throwgh U.S. dollals, by converting the Cherve amount Into U.S. dollers end then b~ converting that U.S. dollar amount Into Auatralian dollels. U.S. doRar Chalgea have been <lOftYefled din!dly into Au.lnlllan dollara. Aa agreed, unleaa a apecifio rate waa ._;red b~ law, the American Expreu trea&Ury s~m...,. uaed converaion rates baaed on interbank rates (seledltd from customary induolry aouroes) from the buaineu day prior to the pmceoaing date, lncntaaed b~ a alngle converaion commiHion of 3.0%. Any Char!le5 conve<led by third partiea prior to being aubmilted to ua have been at ratea aeleded by them.

-= '!!iii

iii --!!E

NTP.1 782.019.1 787


www•.;amerrcanexpress.com,au

Tel: 1:l00 SS8 891

Amencan Expr1168 Australia Ud GPOBox5087 S)'(tley NSW 2001

c ............ ..,.,,.,.., ... BRUNO MENDONCA NUWNSW

Mel'l"'be!t.ht>Nwnlej l)a

XXXX-XXXXX6-81007 21 February 2011

Corporate 10: ~

Page 1 of 3

0.001 · 1 o.ooj = 166.021 = ... .-~ 4 ·~ f .. ~ ?') I I , . • •

Please pay $166.02 omme<hatety, out no later maro 14 uarcn 2011. Tnank you.

IMPORTANT GST INFORMATION Where- have lndto8ted ttl.t a transaction ia a "mixed trwtsactJon", the GST hila been calculated • H the supply wae wholty taxable at1111th of the prioe. You mual obtain a tax invoice or adjustment note befof'e claiming an Input tax credit In rel.tlon to this supply or adjustment.

New TransacUona for BRUNO MENDONCA ........,., ""'~ JUUIJtX!Hitcl07

•~nuary 21 BUDGET PETROL. BELMORE NSW ABN:80t 01 382996 Fuel 0000218991

~~343 ~ I~~ ~t~'\V\ \~ 218991 _) I

PRtCEEXGST GST

TOTAL

40.95 4.10

45.05

GST on !ttl a tl'ltnSaCtlon -v not be 1111tb ol lhe price. You must obtain a lax in vole. or MljUSI-nl nola !J t his lransac:tlon Ia over $82.50

February 1 ANNUAL SUBSCRIPTlON. IF NEW CARD NOT REC / / 50.00

February 8 7 ELEVEN 2223 GRANVILLE NSW ABN:50002913911 00000014()8 05799820

I PRICEEXGST 37.63 GST 3.76

TOTAL 41.39 00:00 001408 L\;, \}~~

Febntary 18 WILSON PARKING MARKET CITY SYD 109 ABN:67052475911 seMce 0000132298 97966343 00:00 132298

I PRICEEXGST GST

TOTAL

Am<~rican EICPress Auatrnlla U..Vted ABN 92 106 052 085 • fle9111&~ Tradenwkol Amf,nc<~n Expreu Compan~ •

........•• Payment Advice

~ ~W~~6°JLI!BdlcA = NUWNSW =-a A lT DANIELLE O'BRIEN = 3-5 BRIDGE ST -- GRANVILLE NSW 2142

Rl58/S264

IIII~IUIWI~ml ---... -

Total OLoe$

166.021

Pay by 14Mar2011

Send payment to:

·Please return thiS portion if you are paying by clteque

• P1ease wr~e your MembetShip number on all ch~ and remember ncl to fold or staple the Payment Adviee slip


26.89 2.69

29.58

595

596

(

l

NTP.1782.019.1788


www.amerocanexpress.com.a~

Page 2 of 3

New TransacUons for BRUNO MENDONCA ConUnued XXXX·XXXXX&-81007

Amoln$

Total of new transacUons for BRUNO MENDONCA 166.02

Please check all transactions carefully and Immediately advise us of any unauthorised use of the Card.

YourAccountP~~tOpUons o Pay your bill onUne I!!!! V•it ~xpress.com.aulpaybillonline to aet up Online I

Bill Payment to make immediale or scMdule payments ln>m your bank account.

liDPAYl Biller Code: 5082 Ref: your Card number

Telephone & lntemet Banking - Bpaye. Contact your bank, credit u.1iGn, or building society to make the payment 1n>m your cheque, sallinga, deb~ or llanaaction account. More info: www.bpay.com.au. Pie...., lllow 3 days payment ptOCeuing time. The Automatic Payment Plan (Direct Debit) To enrol, visit americanelq)leU.com.au or cell the nurrberon the front of this statement.

1"'::'71 Cheque Payment ~ Make the cheque payable to American Expteaa. One cheque per

Catd Account. Place your cheque and the detached peyment acMce in 1111 envelope and send to the American Express address on the payment advice.

If you do noc wish to be conlllcted tor promotional or marketing offers, or wish to change the llddress, neme or phone number on yow Account, pte- con!Kt us.

Paying In person You can pay your Catd Account in person ,..ith ca•h or a cheque at ~er:

• Australia PGII Offices - Americon El!pleSS Foreign Exch.lnge Olficea, in Australia

P....., nole that, il you ale eruolled in Online Statements you cannot make payments in pei'IOfl at Australia Post Offices.

Cash payments are kmitecl to AUD6,500 or the outstanding balanoe aa shown on your aurent AooGunt Statement, Whichever is the lesser. You muat p_,t your C8rd and ourtent AcoGunt Statement wl1en paying your Catd AooGunt.

A $2 ptOCeuing lee wiiiiPI)Iy to payments mAde in person.

Note: AU IGI'eign currency Charges have been OGnverted lrrto Australian dollars on lhe date we proceaaed the Charge. Non-U.S. dollar Cha'li"S ha•e been convetled through U.S. dollols, by cor.verting the Charge amount into U.S. dollara and then by converting that U.S. dollor o>rnc.1mt into AUGtmlian dollols. U.S. dollar Charges have been converted ciredly into Auatrnlian dollars. As agreed, unleaa e specific rate was req"ited by taw, the American Expreu treasuoy system has used conver5ioo rates based Dn intert>ank rate& (oelecled from customary industry aouroea) ln>m the business day prior to the proceuing d61e, incleesed by a single conve<5ion oornmiuoon ot 3.0%. Any Cha<ges OGnverted by thild parties prior to being submilted to ua have been at rates selected by !hem.

597

(

----= !iii!

II -= = -;;; --



NTP.1782.019.1789


Page 3 of 3

to-

"' N <II .... co Ill .... D<

-e -----... --!!!! = ~

~~-l .... )bil u...,.,.


NT.P.1782.019.1 790

Tel: 1300 sse 69!

Ametican Express Australia Ltd GPO Box 5087 SydneyNSW2001

N BELAN NUWNSW

~o.hipNI.~r•C... OOJtt XXXX-XXXXX6-31007 21 February 2011

Corporate ID: 1

N.-~.s Page 1 of 3

Pay by 14 M.,-2011

Please pay 5663.57 unmedlately, out no 1a1er than 1~ March 2011. Tnank you.

IMPORTANT GST INFORMATION Where we !\ave lncllcat.d thlll a transaotlon Is a "mixed tranuctlon", the OST h• been Cllloulated as tf the supply was whoUy tauble at 11t1th ol the price. Vou must obt.in a tax Invoice or adjustment note before claiming an Input tax credit In relation to this supply or adjustment.

New Transactions for N BELAN )(J(XX )()O(.kX6.31rs:n

Januaty 31 MACHIAVEW SYDNEY NSW ABN·44071903663 FOOD AND BEVERAGES: 118.32

PRICEEXOST GST

TOTAL

977.94 CR

107.56 10.76

118.32

CST on lhQ trai'INdlon may not be 1111th of the price. You mu" oblaln a IU Invoice or adjustment note lllhls trans.elton l$ over$82.50

January 31

February 1

February 16

...•..•...

SECURE PARKING 321 KENT ST AP.S .ABN:65002041581 Selvice 0000466751 ~ 35310929 \ r ..... .....~ 0' 00:00 ..,. 466751


WOTIF.COM PJL ABN:81092257504 Merchandise 000071132,7 52951258 00:00 711327

/

AI'IMlrican E"'l"''G& Aus1tolla Liml~A!d ABN 92108 952 085 • R"GGill•red Trademark of A,.riun l:ll!lft!U Compenv .

/

PRICEEXGST GST

TOTAL

7 /

PRICEEXGST GST

TOTAL

Payment Advice • Please return thiS portJCn II you a~e paying Dy ChEqJ8

~ CORP-ID :-N BELAN ---- NUWNSW ~ ATI DANIELLE O'BRIEN

~ 3-5 BRIDGE ST GRANVILLE 2142 RlS9/S2f.8

E 11111~111111111 Ill

Total Due$

663.57 1

Pay by 14 Mar 2011

Send pay,.,.,..! to:

• P1ea&ewr~eyour MemberSh1p number on aN c:heqiJes and remenllle< 1101 to !Old or staple lhe Payment ACJvlce slip

AMERICAN EXPRESS INT. INC GPOBOX3928 SYDNEY NSW 2001

42.73 4.27

47.00

50.00

<107.50 40.75

448.25

598

599

(

NTP.1782.019.1791


www .americane..press.com.a~;~

New Transactions for N BELAN Continued XXXX·XXXXXS.3t007

Total of new transactions for N BELAN

Page 2 of 3

AmounoS

663.57

PleaM check all tranuctlons carefully and Immediately lldvlse ua ot any unauthorised use of the Card.

Your Account ~ment Options r-. Pay your bill online .a~ VIlli -'4:-•press.c:om.au/payblllonllne to set up Online I

BiH Payment to l1'l6ka irnme<iate 01 cch...-.le payments from your bank ecoount.

JiDPAYI Biller Code: 5082 Ref: your Card number

Telc!phone • Internet Banking- Bpay8. Contact your bonk, credit union, 01 building IOOiety to make the payment from ,our cheq.le, saYings, debit 01 "-"dion eocounl. More inlo: -bpa~.oom.au. Pleose alow 3 days payment prooeMing time. The Automatic Payment ~ (Direct o.blt) To enrol, vis• americanelopreu.oom.au or call the nurrtler on the front of this atatement.

r;;:::--.?1 Cheque Payment ~ Milke the cheque payable to American E>cpreaa. One cheque per

Card Account Ploce your cheque ....cl the detached payment e<Moe in 11ft erwelope end lend to the Americon Express adclreu on the payment lldvioe.

H you do not wiSh to be contacted tor promotlouel « marlleang oilers, or wish to c:lwlge the eddress, - or phone number on your Account, pleese contact us.

Paying In person You Clift pay your Card Account in persc;n with cash 01 a cheque et eilher:

- Australia Post OlfiOK -American E11pteaa Foreign Exchange orrooes, in Austnlia

Pie- note that. W you are enrolled in On~ne Statements you cennot make payments in pereon at Auatrolia Poat Ollioea.

C.Sh parmenb are lirMed lo AUD6,500 01 the outstanding balance aa shown on your current Account Sbo\emen~ whichever Is the lesser. You .,..st prMent your Card end current Acoount Slalement when paying your Card Account.

A $2 poooeMing ft!e will applf to payments mode in PfOI'IOn.

Note: Allorelgn currency Ciwges have been 00111terted IntO Australian ~lals on the dale we prooeaaed the Clwge. Non·U.S. dollar Charges have been oonverted through U.S. dollars, by converting the CMrge emc>unt into U .S. dollars and then by oonvelting that U.S. doller amount into Australian dollars. U.S. dollar Charges h8'1e been oonverted diredly into Ausbalian dollars As aareed. unless a specific rate waa required by law, the ArnP.rican Eltpreaalleaaury system ha uaed conversion rates baaed on inlelbank Riles (~eleded hom cuatomary indu&try aouroes) from the butinesa day prior to the p<OCKSing dale, incnaaed by a single conversion commiuion ol3.0%. Any Charges converted by thifd p&Jties prior to being submitted to us have been at "''" selected by them.

600

(

l

;;;;;;

= ---~ ----!!!!! ;;;;;;

-



NTP .1782.019.1792

www.amencane~press .com.au

Page 3 of 3

"' ~ N C/) ..... "' Ill ... II:

---= ----= • = -e

c.,,,~'*'._ N.-111

GARAY CRIPPS NUWNSW Corporate ID


Mfn;t.Shf) NIM1~ 0;)16 XXXX-XXXXX6..S2009 21 February 2011

so.ooj =

Please pay $50.00 tmmedtalety, DUI no later tnan 14 Marc.to 2011. Tnank you.


NTP.1782.019.1793

Tel: 1300 SS8 891

American Express AUSITalia Ud GPOBO) 5087 Syaney NSW 2001

Page 1 of 2

Payby14 Mar2011

Whefe we have indicated that a lra'lsaotlon It a •mixed transaction", the GST has been calculated as if the aupply was wholly taxable at 1/11lh of the price. You must obtain a tax Invoice 01 adjuatment note bef01e olalmii'IIJ an Input tax credit In relation to this supply 01 adjustment.

New Transactions for GARRY CRIPPS ...,.. s MJ<>I.I<.>J\j()<trlt!ClC$

CC!bfuary 21 PAYMENT RECENED. THANK· You


Total of new transactions for GARRY CRIPPS

Amt;ricon Elqlfell AualrAND Limited ABN 92 108 952 085 • RejJIIletedTrademall<ol Ame<loa~ Ellpreu Col'4)any •

.....•.••• Payment Advice

-= IU60/S270

~ 111111111~11111 ••

Total OtJe$

so.oo 1

Pay by 14 Mar 201 1

Send poym&ntlo;

• Please return this portion if you are paying by oheque

• Please wr~e your MembecsNp llUII\ber on all ch8(JJiiS and remember not to !Old or slaple the Payment Advice slip


50.00

50.00

601

602

(

NTP.1782.019.1794


www.americanex press.com.a\l

Page 2 of 2


Please check all transactions carefully and Immediately advise us of 811Y unauthorised use of the Card.

Your Account ~ment Options n Pay your bill online 1!!1!11 Vii it americ:-xpress.com.aulpayblllonllne to set up Online

Bill Payment to maJ<e immedate or echedule payments from ~ur bank accounl

liDPAYI Biller Code: 5082 Ref: your Card number

Telephone & Internet Banlcing- Bpaye. Contact ~ur bank, aedit union, or building .ociety to make the payment from ~r cheque, savinga, d<obil or transaction aooount. Mote info: www.bpay.com.au. Please &low 3 dayspaymentproc:eaaing time. The Automatic Payment P11111 (Direct DebH) To enro~ vid americonexpmu.oom.au or call the nuni)et on the front of thil stalemenl

""-"'"7i Cheque Payment ~ Make the cheque payable to American Exptess. One cheque per

Cerd Account Place ~r cheque and the detac:hed payment I!ICMce in an envelope and send to the American Elcpresa eddreu on the payment advice.

If you do not Wish 1o be c:onlac:tecllor promollonel or matkelino oilers, or wish 1o change the address, - or phone number on your Acc:ount, please c:ontac:l us.

I Paying In person You can pay ~r Card Account in per10~ with cosh or a cheque at either:

• Allatralia PO&t Offices • American E~ For&ign Exclutnge OOices, in Austroha

Please note thai, l you are "nrolled in Online statement& you cannot make payments in peraon at Australia Post Offioea.

cash payments are limited to AUD6,500 or the outstanding balance as shown on ~r cunent Aooount Statement, wllic:t.ever is the lesser. You must preeenl ~ur Card and cunent Account Statement when paying ~,. Card Aooounl.

A $2 proceuing fee win apply to payments made in per10n.

Note: All folelgn currency Charges have been ocnvcrted into Auatrolian donara on the date we processed the Charge. Non·U.S. donar Choi\)CS have boon oonverted through U.S. dollara, by oonV&fting the Charge amount into U.S. dollars and then by converting thct U.S. dollar amount into Australian dollars. U.S. dollar etwves have been converted ciredly into Aullralian doUara. Aa egreed, unless a specific rate woa required by law. the American Express ln!~W~ry system has used oonveiSion rates baaed on inletbenk rates (selected from customary industry aourco&) from the buainesa day prior to the procea&ing date, increased by ll single oonveraion oonvniuion o4 3.0%. Any Charges oonverted by third parties prior to being submilled to us have been at rates oelected by them.

iii:i -= ... -a -= -= -

c .... eil'IMi.ltJI N.l'Of-


NTP.1782.019.1795

www.amertcgnexp ress.com.au

Tel: 1300 ~$8 891

Amerocan Express Australia Lid GPO So~ 5087 Sydney NSW 2001

MARK PTOLEMY NUWNSW

Membf!f~NU!r._ O..a•


Corporate 10 I

N ... -Page 1 of 3

199.691 = Po.yby14 M3r2011

Please pay $199.69 unmedtalety. out no later liNin 14 Marcn 20 11. Tllallk you.

IMPORTANT GST INFORMATION Where we h~ Indicated tfulla transaction Is a "mixed transaction", the OST has been calculated as H lhe supply was wholly taxable at 1f11th of the prfce. You must obtain a tax Invoice or adjustment note before claiming an Input w credit In relation to this supply or adjustment.

New Transactions for MARK PTOLEMY .,,, .. H I(,(X)( J00t.XJI6-2t008

-~21


February 8 OFFICEWOAKS PAAAAMATTA 203 PAAAAMATTA NS ABN:11 004089936 BILL NUMBER: 580692 MERCHANDISE I 1 -\ CASHIER: 020302 17:46 S r-c... ~c./ )

/ . PRICE E.X GST GST

TOTAL

54.26 5.43

59.69

GST on l hls transaction m.ay not be 1/111h or lhe price. You must obt.aln a tall invoh:e or IICijuSUnenl note H this transaction fa over $821i0

February 10 AMBAOELL PTY LTD SYDNEY NSW

~~~ ( ~~ T rc-.t?-066782

February 15 AMBADELL PTY LTD SYDNEY NSW Parking 0000047051 ...-;::-, • .J ~ 1 311 00006 1 r v- {...A

00.00 047051

/

I

American E>pr~• AIJslroho Ltm<tcd ABN 92108 9S2 085 • Regoawred Tradernallt ol Ametioon Elcpreu ~V

.......... Peyment Advice

_ CORP-10: - MARK P I ..., ...... ,.,, - NUWNSW - ATTOANIELLEO'BRIEN

- f::~f~~Pt_~~ ~1w 2142 Rl61/S27l

11111111111111~111 -~-

Total Due$

199.691

Pay by 14 Mar 201 1

Scno pllyment to:

· Please return this porttoo if you are payingl)y ctleque

·Please wnte your Membership number on a l Cheq.l&$ and remembernotlo fold at staple the Payment AdviCe sltp

AMERICAN EXPRESS INT. INC GPO BOX 3928 SVONEY NSW 2001

30.00

20.00

603

604

l

NTP.1782.019.1796


www.amerocanexpress.com.au .

New TransacUons for MARK PTOLEMY ConUnued xxxx ·)()()00(8.210011

February 17 AMBAOELL PTY LTD SYDNEY NSW Pamng 0000027079 31100006 00:00 027079

Total of new transactions for MARK PTOLEMY

Page 2 of 3

Atncunl$

40.00

199.69

Pleue oheok •• transactions C*efully and lmmedl•ly lldvl .. ua of any unauthorised u .. of the Card.

Your Account ~ment Options o Pay your bill onUne oBI Vial ~xpress.com.alllpeyblllonllne to aet up Online '

Bill Payment tr> make Immediate or KheOOie payrnem. from :;our bank account.

liDPAYl Biller Code: 5082 Ref: your Card number

Telephone & lntemet Banking- Bpa~. Contact :;our bank, credit union, Of buildWig society to make the payment from :;our cheque, I4Yings, debi Of transaction IIOCOUnl More into: www.bpay.com.au. Please allow 3 days payment pn>OeUing lime. The Automatic Payment Plan (Direct Debit) To enov~ Yioit americanelopres.com.au or call the nuntle< on lhe flont of thia stlllemenl.

~Cheque Payment ~ Make lhe dleque payable to American Elipnou. One cheque per

Card Account. Piece :;our ohequa end the detadlad pa)'mltnt ecMce in en envelope end oend to lhe American ExpTea addra. on the pa)'mltnt ecMce.

II you do not wish to be contacted tor promollonel or marttatlng oilers, or wish to clwlge the address, - or phOne number on your Account, please contact us.

Paying In I*SOft You can pay :;our Card Account in pe<son with ceah or a cheque at either.

- Auatralia Poet Olfices • American Ellpnou Foreign Exdlange Olfices, in AusiiUa

Please note that, I you are ervolled in Online Statements :;ou cannot meka payments In ""'-' atAUibalia Poet Olficea.

C.Sh peyments ere limiled to AU06,500 or the oulllancing baJanoe u &hoolm on :;our cunent Account SlaiJoment, whlcheWII'Is ... Iasser. You l'niiSI p!Ment your Card end current Account Statement when pe)'Wig :;our Card Account.

A $2 pooceealng fee wil appl)o to payrnem. rnede in penon.

Note: All folelgn cunency Charves have been oonvefled into Alntralien dollals on the dele we piOOeAed the Chalge. Non·U.S. dolar Charves have been oonvetted lhmugh U.S. dol'- by converting the Chel;e amount into U.S. dollels end then by oonvelling that U.S. dotter amount into Aullralian dolata. U.S. dollar Chel;et have been c:onvelted din>clly into Au.nlian dolata. As agreed, unlea a apecific rata was required by law, the American Expresa beuury syatem ha ull!d oonver&ion ra1et baaed on interbank ra1et (aelecled from customary induatry aources) from the buslneu dey prior to the processing date, inoreeMd by a lingle oonver&ion commlulon of 3.0%. Any Chalgea oonverted by third pallies prior to being aubmilted to ua have been alratH aelected by them.

-li • i!!! --iiii = E -E!l


Membership Rewards Period mot12o11 to t7102J20tt

53.131 1 .._I __ 11__.0 1 .__I ------'o 11 .___ ------'o 11 ~ClCJflii'(QJOI't $t • tpon

Points EMned c...,,.,. The Cor poe-ale Casd

c..dNXXXXXXXXX621 008 Total Points Earned


NTP .1782.019.1797

www.amencanexpress.corn.au

53.241 ~

Nodf'coo .. 110 110

Page 3 o13

N ... N Ill

' ... "' ... "'

605

-I; ilia -= iii -!!!! ~

= -""' '""'

C......t.-.w<bes ,..., •


NTP .1782.019.1798


r e1: 1300 sse &9 1

American E~<Press Auslralla ltd GPO Box 5087 Sydn~ NSW 2001

ANTHONY ODONNELL NUW NSW

_,t_ [l,H

XXXX-XXXXX6·11005 21 February 2011

Corporate ID: ~~

Page 1 of 2

95.001= ~....- _, .. __ ... ":: ..... . :/,7i~ ;, :-_. ;; "..' ·~ r

• ,r .. ' Pay by 1HAar2011

Please pay SQS 00 omme<loately, DLII no later tl\an 14 Mo:~rcl'l 2011. Thank you.

IMPORTANT GST INFORMAnON Where we have Indicated that a tr.,sac:Uon Is a "mixed lranuctlon~, the GST has been calculated as If the aupply was wholly tax•le at 1111Ul of the pt1ca. You must obtain a tax. Invoice or adj&Qtment note before olalmlng an Input tax c redit In relation to thia supply or edJuatlnent.

New Transactions for ANTHONY ODONNELL .,_l

X}..)()< >000</(6- 11005

- l!bruary 21 ~AYMENT RECEIVED· THANK YOU


February 17 SECURE PARKING · DIXON STREET HAVMARKE ABN:65002041581 0000149103 35310929 00:00 149103

Total of new transactions for ANTHONY ODONNELL

J PRICE E.X GST GST

TOTAL

AmeriQ<J• E.p•~>to Auatrol•m Limited ABN 92108 952 085 • Rt-giltered Trodemoukof Amenc:en E""esa Compooy


......... = - O'BRIEN ~ 3·5 BRIDGE ST

GRANVILLE NSW 21 42 Rl62/S273

ft!fM II~IIIIIII~IUII Iii

Total Due$

95.00 1

Pay by 14 Mar 2011

Send poymenl to

• Pleaserei!Mnlh$ porbon ef you are payeng by cheque

• Please wrke your Membership 1'1Ulllber onaij~esand remember no1 to fold or staple the Paymenl A<Moe slip


165.00 GR

50.00

40.91 4.09

45.00

95.00

606

NTP.1782.019.1799


www.americanexpress.com.a"

Page 2 of 2

Membership Rewards Period 1110112011 to 11romo11

2,63311 ---SI• Ipoil4

·Col<! Nut-~»< XXXXXXXXX611 005 Total Points Eemed


-----o II._ _2.-633_,~

Nodo 0

Pie ... oheok a1 transaotlona c.etuDy and lmm~ .tvlse ua of .ny unauthartHd u• of the Ca.

II you dO...,, wltb to be ccn!Kied for promptonel CK markelng otler$, CK wish to cflllnge lie addreu, lllime or phOne -.l)er on your Account, pi- eoiiiKt us.

P;~ytno 1n person You can PG\1 )OUr cartl Account in peROn wllh cull or a ch- .,. eilher:

• AUIIrolill Poll OlfiOI!I • Ameril:u Elcp,... F<nisll1 Exchange Olllc;eo, In Au.wlla

Pie- note that. W 1'011 ere enn>lled in Orlline Sbllletnenll you """""' make paYfl*'la 1ft pefS01i &t Auaftlla Po« Ollices.

CIISh ~are limited to AUD6.~ orU\e outscandlng bolcu!oe.,. ~Mwn on )OOIIrcunentAcoount~t, whlche-ls the lesser. Youmllltpi'll&elltY®r 0 111'11 ..., oulftlnt Acxlount Slelementwllen paying your Card Account

A ~ PfCC)eUing fee Mlloppjy to poymeniS ined<!·ln pe.aon.

Note: AI. lore ion cunency Cholge$ have been ~ iolo Au&b'alion dollar$ on toe dale-p-.e<t the CtulfDe. Non-u.s. dollar Chotges hl.'ie been OOIWIIrted ltvougl! U.S. dollata, by oorweotino tile Cholue 01110\1111 into U.S. dollara and then by oonve<ting that U.S. dollar amount into Auoblian doflala, U.S. dolar Cha- bllve beet! oo.,..rted diredly into Auotrelian doi4>R. Aoegreed, unleM a &peeilie rete wu ~eq~~lred by law, the Americen E11press !Jeaoury ~ hu Uled con...,.ion rates baoed on lnt.etbonll- (selecle<l from CllsiOir\DIY lrldilstry SOUfllE$) 11om lhe bu5ineoc dey p!Q lo the PfOCI!Uing dat&, itlcteMed by a ainglot conveqion oo....,..ion of 3.0%. Al¥f Charge& canvelled by lhbd polllies prior to being lul>rrilled lo .. lll!ve bean l!lt'lllea aeltocled by tllam.

607

NTP .1782.019.1800

d R . The Corporate Card Statement of Account

www.amerocane.xpress.&cm.au

Tel : 1300 558 891

Amencan E)(l)ress Australia Ltd OPOSoM 5087 S)'dneyNSW2001

-• ---• -= -~

Cook•~""'-"te

TERRY MCQUILLAN NUWNSW CorpOfal e 10:-

- •hpN-. Doo. XXXX-XXXXX6· t1007 21 February 2011

50.001 = ' f'\<1' . ..,-:: ... r-·• • • - ~ • ' 1 ·,

Page 1 of 2

Pa~ by 14 ~"' 2011

Please pay $50.00 ommeooa«ely, our no later man 14 Marcn 2011. Tnank you

IMPORTANT GST INFORMAllOH Where we have IIMIIoated that a tranuetion is a •mixed transaction•, the GST has bM n c81culated as If the supply was wholty taxable at1/11th of the prtoe. You must obtain a tax Invoice or adjustment note before claiming an input tax credit In relation to thla auppty or adjuatment.

New Transact ions for TERRY MCQUILLAN "'""""~ )C)Ot)(.lOO<XX&. I 1001

February 1

Total of new transactions lor TERRY MCQUILLAN


_ Wtfv1~ddd!LlkN - NUWNSW ~ ATI DANIELLE O'BRIEN ~ 3·5 BRIDGE ST -- GRANVILLE NSW 2142

Rl 63/S274

llllll.lllli~IDII

American E01preu Auotrollb Lom~od ABN 92 108 952 085 • Regioltored Tradem~okol A'""ric4n EOiprea& CofT11Mln~ .

Total Due$

so.oo 1

Pay by 14 Mar 201 1

Send paymml to.

• Please retUI'n 1/l>S portion if you are pa)'lng by cheque

• Please write your Mem!Je(shtp num!Je( on all chE!(JJeS and remember not to fold ocsiaple !he Payment Advice slip


50.00

608

609

(

NTP.1782.019.1801


www.amerocanext.~ress.com.a.u

Page 2 of 2


Please check all transactions carefully and Immediately advise us of any unauthorised U:Je of the Caret

YourAccountPaymentOpUons n Pay your bill onUne l'!!!lm Voait emenc-xpress.com.au'payblllonllne to set up Online I

Bill Payment to make immediala or schedule payments hom )'OUt" bank account.


Telephone & lntemet Banking - Bpa~. Contact your bank, credit union, or building society to make the payment hom ,our ~e, uvings, debt or tranoadion account. More into: www.bpay.corn.au. Please allow 3 daY5 payment prooeuing lime. The Automlllk: Payment Plan (Direct Debit) To enool, vioit americanellpfeA.com.au or call the numbe< on the lronl ol th• 114tement.

R'/'1 Cheque Payment LL::::.I Make the meque payable to American Elcpresa. One cheque per

Card ~unl Place your cheque and the deblched payment advice In an envelope and send to lhe American Elcpreu addteu on the payment advice.

If you do not wish to be contacted lor promotional or marketing oilers, or wish to e/w1ge the llddre», rwne or phone number on yow Account, please contact us.

Paying In person You can pay your Card Acooont in peown witt, e&h or a cheque at ~er:

• Auetralia Post Offices - American Express Foreign Exchange~. in Aust!lllia

Please note that, I you ""' enrolled in Online Statements you o;annot make paymenta in pe150n at Australia Post Offl.:es.

C.SII payments 811! linW!d to AUD6,fiCC or the ;:~utston.:ling balance 1111 shown on your current !~<.>COunt Statemen~ whichever Is the lesser. Y oo must precent your Card and wrrent Account Slfttement when paying your Card A:xuunt.

A t2 proceaaing lee wi~ opply to payments made in person.

Note: All toreign wrrency Charges have been <'Onwrted into Australian do~ors on Ill& date we processed the Charge. Non-U.S. doUar Charges have been ccn~~e~ted through U.S. dollars. by converting the ChOIJie ..mount into U.S. dullo,. ond then by converting tllo.t U.S. clolkor amount irlto Au•llllllan do8srs. U.S. dollar Charges have been converted direct)· Into Auam>lian dollals. As egreed, unless s specific rate wos required hy tuw, the American E:<preaa treasuoy ayotem ilas uloed conversion rates based on ir.terbnnk rate• (::elected lmm cu•tomilly indu$by sources) !rom the business doy priof to the plO()I!&eing dnte, inC~eaaed by a single oonveraion commission ol3.0%. Any Clluryes converted by third pnrlies prior In baing oubmilled to uo have betin cl roles selected by them.

-= --;; --= s i! e


Membership Rewards Period 17/0ti20t1 to mo212on

11 .sa1 l._l __ 40__.91 .__I _ ___.o 11 $1.\M.:IfdQ:)f'NOf\lnn $ t • 1J)Oinl

Points Earned c..or,. The Corporate Card

ColdN!n100

)(XXXXXXXX60t 000 Total Points Eamecl


NTP.1782.019.1804

I

www amencauexpress.com.au

Rewards Numbe(

12,390'

No aPclnti 409 409

Page 3 of 3

... .... N 1/)

' <T ... " "'

610

610

= -!!!!I -= a = ----;;;

C..v.;il~N..-1'\It


NTP.1782.019.1 802


Tel; 1300 556 891

Amsncan ExpressAustrab Ltd GPOBox5087 Sydney NSW 2001

CRAIG A SHANNON NUW NSW Corporate ID-1

Merrttti•~ N\.l"1~ Dol6

XXXX-XXXXXS-01000 2 1 February 2011

Page 1 of 3

417.031 = Poyby 14 Mar201t

Please pay $417.03 tmmedtillely, but no tater than 14 March 2011. Tnank you.

IMPORTANT GST INFORMATlON Where we have Indicated that a transaction Is a •mtxed lrMuction", the GST has been calculated as If the supply was wholly taxable at 1/11th of the price. You must obtain a tax Invoice or lldjuatlnent note before clalrnlng an input a.x credit In relation to this aupply or adjustment.

Naw TransacUons fo r CRAIG A SHANNON l\Y..O.·XX·XX~IOOO

a0r\Wy.21


February 7 BP BRAD DON -BRADOON ACT ABN:53004085616 Fuel 0000207014 28036424 00:00 , I 1'1 . _ 207014 V'f\1 V I(..VY'-V' t "'"1

( PRICE EXGST GST

TOTAL

50.00

44.02 4.40

48.42

GST on this transaction m~ not be t /llltl ot the price. You must obtain a 1a11 invoice 01' adJustment note If th is transaction Is o~r$82.50

February 11 AUST POST 237008 KINGSTON NSW ABN:28864970579 Postal Goods & 5\lc 0000048112 32000001 00:00 048112

PRICEEX GST GST

TOTAL

245.91 24.59

270.50

GST oo l hls transaction mey nat n 1!11ltl or lhe price. You musl obl.lln elalllnvolce or adjustment nolelf ltlis tnmsaction Ia o~ $82.50

.......... Payment Advk:e

g~~~ A 5I ili!i!LN -=: NUW NSW

Ame<irAn E>preoa AuoboiNl U....1l!d ASN 92 106 952 085 • fleuootered Tr.>de""'tk of American E.proos Co~nv

Tola1Du9$

417.031

Pay by 14 Mar 2011

S<:lld poym""t to:

• Please return this portico If you are paying by cheque

• Pleasewtileyour Metrbefship l1lJITClef on al cheques and remember not to fold or staple the Payment Advice slip

_ AlT D ANIELLE O'BRIEN

i&iiiiii ~~~~[~~ ~~w 2142

AMERICAN EXPRESS INT. INC GPO BOX 3928 SYOI\EY NSW 2001

fUb4/S27S

IIIIIIIIIUIIIIWIIIII .• 1iliii-

611

612

NTP .1782.019.1803


www.americanexpre!\S.com.au

Page 2 of 3

New Transactions for CRAIG A SHANNON ConUnued XXXX·XXXXX&-01000

.......,.,

February 13 BP EXPRESS JAMISON MACQUARIE NSW ABN:53004085616

PRICEEXGST OST

43.74 4.37

Merchandise ,.

000056n14 / ~~~7837 M' Y Q_Jn (\ ; "~ 66n14 J

TOTAL 48.11

GST on this trenuction may not be 1111th of the pltce. You must obQ!n e tu Invoice or adjustment note K this trenSIII:tlon Is ovw $82.50

Total of new transactions for CRAIG A SHANNON 417.03

Plene check all~ c.efully 8lld Immediately advlae ua of any UMUthoriaed uae of the Carel.

Your Aooount P~~Yrnent Optlona 0 Pay your bin online o!!l!! V'td ~xpress.com.a&Np.yblllonline to aet"" Online I

Bil Payment to ..-e immediele or ldlecllle paymenta from your baN< account.

li!JIA\11 Biller Code: 5082 I . Ref: your Carel number.

Telephone a Internet Banking - Bpaye. eont.d your bank, Cledit union, or building socilty to make the payment from your ~e. oevinga, dabl or tranudion IICCOIInt. Mote Info: ,_.bpay.com.au. Pieaae allow 3 days payment proceMing time. The AutomMic Payment PIM (DII'Kt Debit) To enm1, viait 8RiericeneJpreaa.oom.au or call the nurrber on the fmnt of tlli& statement.

I'C7I Cheque P8YfMI\t ~ Make the cheque payable to American Exp<eu. One dleque per

Cenl Account. Plooal your~ and the detached payment adW» In an envelope and aend to the Anwrlcan Elopreu eddreu on the payment IIIM:e.

II you do not wish to be conlllcted tor promotionel or nwt~eang oflltrs, or wiSh to change tile .clclress, rwne or phone number on your Account, please conlllc:t us.

Cash ~rnents are limited to AUD6,SOO or tile oulsl4nding balonce .. ahown on your current Account Statement, whichever Is tile lesser. You must prel8n! your Cenl and ounent AQoount Statement when paying your Card Account.

A $2 prooeuing lee wil apply to payments made in person.

Note: Allofeign currency Chargee '-been oorwerted inlD Australian dollara on tile dale we proonaad the Chalge. Noii·U.S. diller Chargee have been oon-md lhn>ugh U.S. dollln, by convecting the Chaove amount into U.S. dolars and then by QOIWelling tllat U.S. doaar amount into Au.....,ian dollara. U.S. dollar CilaJges h- been ClOrwerted directly into Auoltalion dollara. Aa egleed, unleu a apecific rete •• AlqUired by law, the American EJcpreu treasury system Ilea used conversion rilles baaed on inletbank Rites (aeleaed from customary M>duatry 0011roes) from tile buaineM day prior to the proceuing dale, incle-.d by a single ClOftveraion oommiuion of 3.0%. Any Chall3n ClOftverted by tllird parties prior to being IIUbmitled to ua have been at rete. aele<:t8d by them.

(

•• The Corporate Card Statement of Account

NTP.1782.Q19.1 804

www.• r•••mcaooe>cpress.c:om.au

Page 3 of 3

Membership Rewards Period 11101120111o 1110212on Rewards Number

-- p .... ~- ---

11 .981 l.__l __ 40__,9ll.__ _ ___,o II.._ _ ___,o l .__l _ _____.o ll 12,390 ~ ~l_ifld~$t; \pclll'll

PoinlsEamed COid TVPO c.. • ....,..,.. TheCorporaleCard XXXXXXXXX601000

Total Points Earned


a II ... -iii !! -- "' - .. • N

"' • ' <t - "' iii .. "'

61 3

614

Na'bonal Un•on 0'1 WD.r.Jcer.s Ne., ~ 'M'a.les /Biranch

CHEQUE NUMBER DATE OF ISSUE

~C'; ..3. i '

">AYEE ~I'Y\ Q./.\.CCYl t:::: 'f. \) r "=' ~s DESCRIPTION

I APPROVED: 1 I

I AMOUNT I 1110$ . ~~ ACCOUNT NUMBER ACCOUNT NAME AMOUNT

TOTAL

NTP.1782.019.1681

-----c: ~

NTP.1782.019.1682

Corpm·ate Services

g. The American Express Corporate Card

CORPORATE ID . =-

CHANGE OF ADDRESS

ATi DANIELLE O' BRIEN OFFICE SUPERVISOR NUW NSW 3-5 BRIOGE ST GRANVILLE NSW

21 4 2

Please ·notify us in the space provided any change to your billing address and return to:

American Express Australia limited PO Box 3926,Sydney NSW 2001

CORPORATE 10 NO:

RECIPIENT:

COSTCENTRENAME: ______________________________ _

AOOftESS; _________ ~~-------

--------------------- POSTCODE:;_· --------

PI'ION!;: -------- FAX;---------

Requested by Authorised Signatory !Please print name1

Signature o l Authorised Signatory

A~rfcen £xort !tlalul LtmJtect, ABN 18 952 005 •r ~d: Tredem:Mk ol Amencan Etp ;ompM)' 1 ~ .. ~pool StiMt; SydflttV ,.asw ,A.usbaha 2u...v,. amencane-rpress.com au

00016/00036

615

---• -----~ !! -•

~...,.

WAYNE MEANEY NUWNSW Corporate 10 :_ .


_ o...., N\1!1tle< DOle XXXX-XXXXX6-11002 2 1 March 2011

1,587.171 =

Please pay $1,587.17 ommeo1ate1y, llut no lalef tnan 11 Aprot :201 1. Thank you


NTP.1782.019.1683

www.ameroc.nexpress.com.au

Tel: 1300 sse &91

American El(pfess Austral~ Ltd GPOBox5087 Sydney NSW 2001

Page 1 of 3

Pay by 11 Ac>r201 1

Where we hiMI Indicated tMt a tr.nuotion is a "mixed trans~~etlon•, the GST haa been calculated • "the supply waa wholly tuable at 1/11th of the prloe. You must ob!Jiin a tax Invoice or edjuatment note befOfe claiming an Input tu credit In relation to thla .upPiy or edjustment.

New Transactions for WAYNE MEANEY _, lOOOH<X)U0($-1 1002

Februaty 26 AMG PETROLEUM PTY LTD MINTO NSW ABN:251 07'940>483 Fuel 0000329284 27986181 00:00 329284

PRICEEXGST GST

TOTAL

32.78 3.28

36.06

GST on lhla transaction may not bel/11th of the price. You must obtllln elllllnvalce or adjustment note it thl1 trenMcllon Is over $82.50

February 28 THE MS SOUTH WEST MOTORWAY NSW ABN:53003845430 0000631944 35310929 00:00 631944

March 9 THE M5 SOUTH WEST MOTORWAY NSW ABN:5300~ 0000032958 35310929 00:00 032958

PRICE EXGST GST

TOTAL

PRtCE EX GST GST

TOTAL

Amenean Elipres• Autt<elie limited A8N 92 104 952 08S • R~ilte<ed Trade mad! ol American Elcpreao c:on.>any

.......... ""eyment Advice

Rl50/S2.59

111~0111111 ·--

TolaiOue$

1.587.17 1

Pay by 11 Apr 2011

Send ~>AYm""t to .

• Please ret~n this pol1ion if you are paY'flQ by c:n.q..e

• Pleasewnle !'OUr Mllolbetship number on all cheques and remember notlololtl ()(staple tile Payment Advice slip


460.00 46.00

506.00

460.00 46.00

506.00

616

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