Tax Invoice Statement WEB documents... · MELBOURNE to MELBOURNE ARPT - Taxi: M0604 - RRN: 59406 - SILVER TOP TAXI SERVICE Service Fee: $2.64 3083070060140796451 4746 09:58:00 28/11/16

CABCHARGE AUSTRALIA LIMITEDABN 99 001 958 390152-162 Riley Street, East Sydney NSW 2010P.O BOX 600, Paddington NSW 2021Telephone: 1800 652 229 or (02) 9332 [email protected] • www.cabcharge.com.au

Tax Invoice Statement

Remittance AdvicePayment options:

Direct DebitTo set up a direct debit on your bank account or credit card pleasecall us on 1800 652 229 or email [email protected]

Electronic Fund Transfer (EFT)Transfer to: Westpac, BSB: 032 006 Account No: Please include your Invoice No. in the reference field.Email: [email protected]

Credit CardPay by VISA / MasterCard: www.cabcharge.com.au/onlinepaymentA payment processing fee applies to credit card payments.

ChequeReturn this section of the invoice with your payment to CabchargeAustralia Limited, PO Box 600, Paddington NSW 2021 with yourcheque made payable to Cabcharge Australia Limited.

Account No. Invoice No.

This Period$1,809.03

Due Date02 Jan 17

No of Trips61

Date Issued05 Dec 16

Statement Period2016 - 12

From07 Nov 16

To04 Dec 16

Previous Period

Previous Balance 3,702.50 Payment Received (3,702.50)Credit Adjustment (0.00)Debit Adjustment 0.00 Balance Brought Forward $0.00

This Period

Taxi Fare (inc GST of $150.41 ) 1,654.55 Service Fee 154.48 Account Keeping Fee 0.00 Overdue Payment Fee 0.00 This Period Total $1,809.03

Total Due $1,809.03

QLD NURSES UNION OF EMPLOYEESGPO BOX 1289BRISBANE QLD 4001

NEW Bank Account DetailsOur previous St. George bank account will be closing shortly.Our new bank account details are as follows: Westpac BSB: 032 006 Account No.:

For EFT payment please include yourInvoice No. in the reference field.


Previous Period$3,702.50


Total Due$1,809.03

Due Date02 Jan 17

*100

00*

D O M E S T I C E T I C K E T T R A N S A C T I O N SeTicket Number Sequence Date/Time Taxi Fare3083073450093084368 4187 15:00:05 01/12/16 58.90BRISBANE ARPT to SOUTH BRISBANE - Taxi: 1406 - ABN: 54237364962 - RRN: 55254 - EFTPOS YELLOW C Service Fee: $5.89

3083072250093085337 4284 19:41:45 02/12/16 52.30AIRPORT to RASMUSSEN - Taxi: 19 - ABN: 23687244774 - RRN: 659 - SUPREME TAXI CO Service Fee: $5.23

3083076600116099309 4581 08:31:14 02/12/16 20.80SOUTH BRISBANE to WEST END - Taxi: 1091 - ABN: 62589420779 - RRN: 96069 - EFTPOS YELLOW CABS Q Service Fee: $2.08

3083070550116099443 4595 10:32:29 01/12/16 23.00AITKENVALE to GARBUTT - Taxi: 44 - ABN: 93812017472 - RRN: 77593 - SUPREME TAXI CO Service Fee: $2.30

3083070960116099451 4596 14:07:43 01/12/16 58.60CITY to SOUTH BRISBANE - Taxi: 731 - RRN: 66831 - EFTPOS YELLOW CABS QLD Service Fee: $5.86

3083070500140795763 4677 11:51:07 01/12/16 37.00ANDERGROVE to SOUTH MACKAY - Taxi: 16 - ABN: 70738875190 - RRN: 111467 - MACKAY TAXIS Service Fee: $3.70

3083070700140795777 4678 10:20:18 01/12/16 48.80RASMUSSEN to GARBUTT - Taxi: 97 - ABN: 56611583308 - RRN: 57804 - TOWNSVILLE TAXIS Service Fee: $4.88

3083075990140795837 4684 10:25:51 30/11/16 21.30RAILWAY ESTATE to GARBUTT - Taxi: 66 - RRN: 63924 - TOWNSVILLE TAXIS Service Fee: $2.13

3083075400140795845 4685 13:55:25 30/11/16 57.00BRISBANE ARPT to SOUTH BRISBANE - Taxi: 1633 - RRN: 62377 - BLACK & WHITE CABS BRISBANE Service Fee: $5.70

3083070500140795938 4694 19:23:54 02/12/16 25.90GARBUTT to AITKENVALE - Taxi: 87 - RRN: 115013 - TOWNSVILLE TAXIS Service Fee: $2.59

3083073040140795973 4698 19:38:43 01/12/16 56.70BRISBANE ARPT to SOUTH BRISBANE - Taxi: 362 - RRN: 74396 - BLACK & WHITE CABS BRISBANE Service Fee: $5.67

3083070350140795987 4699 08:31:36 01/12/16 58.70BRISBANE ARPT to SOUTH BRISBANE - Taxi: 215 - RRN: 91764 - EFTPOS YELLOW CABS QLD Service Fee: $5.87

3083076520140796417 4742 16:57:23 07/11/16 52.90MELBOURNE to MELBOURNE ARPT - Taxi: M0604 - RRN: 59406 - SILVER TOP TAXI SERVICE Service Fee: $2.64

3083070060140796451 4746 09:58:00 28/11/16 17.10WEST END to BRISBANE - Taxi: 890 - RRN: 78575 - EFTPOS YELLOW CABS QLD Service Fee: $1.71

3083079010140796671 4768 13:38:14 25/11/16 17.50BRISBANE to WEST END - Taxi: 5001 - RRN: 95419 - BLACK & WHITE CABS BRISBANE Service Fee: $1.75

3083079300140796908 4791 10:49:22 24/11/16 15.00BRISBANE to BOWEN BRIDGE - Taxi: 110 - ABN: 47587185247 - RRN: 55057 - EFTPOS YELLOW CABS QLD Service Fee: $1.50

3083075400140797460 4847 14:02:49 09/11/16 13.00NORTH QUAY to WEST END - Taxi: 2999 - ABN: 22368373187 - RRN: 48601 - BLACK & WHITE CABS BRISB Service Fee: $1.30

3083075600140797473 4848 13:13:24 09/11/16 17.00WEST END to BRISBANE - Taxi: 1065 - ABN: 22193087524 - RRN: 77075 - EFTPOS YELLOW CABS QLD Service Fee: $1.70


3083070010151491542 4855 15:30:54 07/11/16 17.00BRISBANE to WEST END - Taxi: 2324 - ABN: 59584674689 - RRN: 85103 - BLACK & WHITE CABS BRISBAN Service Fee: $1.70

3083070420151491550 4856 11:34:46 09/11/16 18.30WEST END to CITY - Taxi: 870 - ABN: 15793754484 - RRN: 43917 - EFTPOS YELLOW CABS QLD Service Fee: $1.83

3083070830151491568 4857 13:41:37 09/11/16 14.80CITY to WEST END - Taxi: 2115 - ABN: 80388442807 - RRN: 75405 - BLACK & WHITE CABS BRISBANE Service Fee: $1.48

3083070140151491570 4858 17:43:18 10/11/16 14.40NORTH QUAY to HILL END - Taxi: 779 - RRN: 64907 - BLACK & WHITE CABS BRISBANE Service Fee: $1.44

3083070550151491588 4859 14:18:42 10/11/16 15.10WEST END to CITY - Taxi: 813 - RRN: 59586 - EFTPOS YELLOW CABS QLD Service Fee: $1.51

3083070960151491597 4860 16:10:20 14/11/16 16.30CITY to WEST END - Taxi: 2737 - RRN: 32859 - BLACK & WHITE CABS BRISBANE Service Fee: $1.63

Page 2 of 7Account: Period: 2016 - 12QLD NURSES UNION OF EMPLOYEES

*000

00*

D O M E S T I C E T I C K E T T R A N S A C T I O N SeTicket Number Sequence Date/Time Taxi Fare3083075400151491607 4861 12:05:15 14/11/16 15.90WEST END to BRISBANE - Taxi: 43 - ABN: 18465274927 - RRN: 62925 - EFTPOS YELLOW CABS QLD Service Fee: $1.59


3083079010151491626 4863 09:36:53 10/11/16 24.10WEST END to BOWEN BRIDGE - Taxi: 311 - RRN: 30307 - EFTPOS YELLOW CABS QLD Service Fee: $2.41

3083075730151491649 4865 17:25:09 01/12/16 33.00WEST END to ALBION - Taxi: 2602 - ABN: 38141925625 - RRN: 77231 - BLACK & WHITE CABS BRISBANE Service Fee: $3.30

3083075040151491650 4866 09:28:40 02/12/16 22.60RED HILL to WEST END - Taxi: 35 - RRN: 48341 - BLACK & WHITE CABS BRISBANE Service Fee: $2.26

3083075450151491669 4867 09:22:01 14/11/16 26.50WEST END to NEWSTEAD - Taxi: 904 - ABN: 30502518473 - RRN: 71542 - BLACK & WHITE CABS BRISBANE Service Fee: $2.65

3083075860151491677 4868 11:15:56 14/11/16 26.40BOWEN HILLS to WEST END - Taxi: 56 - ABN: 14267332655 - RRN: 73868 - BLACK & WHITE CABS BRISBA Service Fee: $2.64

3083075170151491689 4869 13:50:36 16/11/16 14.90WEST END to NORTH QUAY - Taxi: 1465 - RRN: 40405 - EFTPOS YELLOW CABS QLD Service Fee: $1.49

3083070910151491709 4871 11:28:22 28/11/16 14.40CITY to WEST END - Taxi: 822 - RRN: 67043 - EFTPOS YELLOW CABS QLD Service Fee: $1.44

3083070760151491757 4876 15:06:55 21/11/16 16.90WEST END to NORTH QUAY - Taxi: 590 - ABN: 84648946158 - RRN: 57758 - EFTPOS YELLOW CABS QLD Service Fee: $1.69

3083070070151491769 4877 12:30:43 25/11/16 12.30NORTH QUAY to WEST END - Taxi: 188 - RRN: 75500 - BLACK & WHITE CABS BRISBANE Service Fee: $1.23

3083070480151491778 4878 09:44:14 25/11/16 15.90WEST END to CITY - Taxi: 777 - ABN: 43441613104 - RRN: 88013 - EFTPOS YELLOW CABS QLD Service Fee: $1.59

3083070890151491786 4879 16:04:28 25/11/16 14.10CHIPPENDALE to TOWN HALL - Taxi: T3274 - RRN: 73878 - COMBINED COMMUNICATIONS Service Fee: $0.71

3083074530151491800 4881 09:00:10 25/11/16 12.00CITY to CHIPPENDALE - Taxi: T4811 - RRN: 46445 - COMBINED COMMUNICATIONS Service Fee: $0.60

3083074940151491819 4882 22:45:20 23/11/16 71.25AIRPORT to BRICKFIELD HL - Taxi: T9353 - RRN: 4600 - LIME TAXIS Service Fee: $3.56

3083074250151491821 4883 18:09:05 25/11/16 69.30SYDNEY GPOO to SYD DOM ARPT - Taxi: T3763 - RRN: 40684 - COMBINED COMMUNICATIONS Service Fee: $3.47

3083074660151491839 4884 12:57:20 02/12/16 11.10CITY to WEST END - Taxi: 663 - ABN: 49684178706 - RRN: 58617 - BLACK & WHITE CABS BRISBANE Service Fee: $1.11

3083079150151491901 4891 09:07:33 29/11/16 29.00HOME to WOOLLOONGABBA - Taxi: 140 - RRN: 58848 - EFTPOS YELLOW CABS QLD Service Fee: $2.90

3083079560151491919 4892 14:57:52 29/11/16 11.90NORTH QUAY to WEST END - Taxi: 615 - RRN: 84846 - EFTPOS YELLOW CABS QLD Service Fee: $1.19


3083079280151491930 4894 15:24:22 30/11/16 17.60OFFICE to WEST END - Taxi: 409 - RRN: 91739 - BLACK & WHITE CABS BRISBANE Service Fee: $1.76

eTicket Summary 46 Transactions Service Fee: $114.23 Total Fare: $1,252.05


*000

00*

TAXI FARE$56.60

SERVICE FEE$5.66

TRANS. NO.88737235

TAXI FARE$39.10

SERVICE FEE$3.91

TRANS. NO.88759069

TAXI FARE$20.70

SERVICE FEE$2.07

TRANS. NO.88753314

TAXI FARE$20.40

SERVICE FEE$2.04

TRANS. NO.88737905


*000

00*

TAXI FARE$26.00

SERVICE FEE$2.60

TRANS. NO.88739286

TAXI FARE$23.00

SERVICE FEE$2.30

TRANS. NO.88737503

TAXI FARE$21.30

SERVICE FEE$2.13

TRANS. NO.88737504

TAXI FARE$21.00

SERVICE FEE$2.10

TRANS. NO.88774167


*000

00*

TAXI FARE$14.70

SERVICE FEE$1.47

TRANS. NO.88753286

TAXI FARE$49.70

SERVICE FEE$4.97

TRANS. NO.88775974

TAXI FARE$20.00

SERVICE FEE$2.00

TRANS. NO.88738566

TAXI FARE$24.60

SERVICE FEE$2.46

TRANS. NO.88753672


*000

00*

TAXI FARE$21.80

SERVICE FEE$2.18

TRANS. NO.88738626

TAXI FARE$22.50

SERVICE FEE$2.25

TRANS. NO.88774174

TAXI FARE$21.10

SERVICE FEE$2.11

TRANS. NO.88777255


*200

00*

CABCHARGE AUSTRALIA LIMITEDABN 99 001 958 390152-162 Riley Street, East Sydney NSW 2010P.O BOX 600, Paddington NSW 2021Telephone: 1800 652 229 or (02) 9332 [email protected] • www.cabcharge.com.au

Tax Invoice Statement

Remittance AdvicePayment options:

Direct DebitTo set up a direct debit on your bank account or credit card pleasecall us on 1800 652 229 or email [email protected]

Electronic Fund Transfer (EFT)Transfer to: Westpac, BSB: Account No: Please include your Invoice No. in the reference field.Email: [email protected]

Credit CardPay by VISA / MasterCard: www.cabcharge.com.au/onlinepaymentA payment processing fee applies to credit card payments.

ChequeReturn this section of the invoice with your payment to CabchargeAustralia Limited, PO Box 600, Paddington NSW 2021 with yourcheque made payable to Cabcharge Australia Limited.



Due Date30 Jan 17

No of Trips49

Date Issued02 Jan 17

Statement Period2016 - 13

From05 Dec 16

To01 Jan 17

Previous Period

Previous Balance 1,809.03 Payment Received (1,809.03)Credit Adjustment (0.00)Debit Adjustment 0.00 Balance Brought Forward $0.00

This Period

Taxi Fare (inc GST of $134.25 ) 1,476.70 Service Fee 146.59 Account Keeping Fee 0.00 Overdue Payment Fee 0.00 This Period Total $1,623.29

Total Due $1,623.29

QLD NURSES UNION OF EMPLOYEESGPO BOX 1289BRISBANE QLD 4001

NEW Bank Account DetailsOur previous St. George bank account will be closing shortly.Our new bank account details are as follows: Westpac BSB: Account No.:

For EFT payment please include yourInvoice No. in the reference field.


Previous Period$1,809.03


Total Due$1,623.29

Due Date30 Jan 17

*100

00*

D O M E S T I C E T I C K E T T R A N S A C T I O N SeTicket Number Sequence Date/Time Taxi Fare3083072260140796109 4711 11:45:49 07/12/16 48.70BRISBANE ARPT to SOUTH BRISBANE - Taxi: 466 - ABN: 84175282410 - RRN: 74416 - EFTPOS YELLOW CA Service Fee: $4.87

3083072670140796117 4712 14:46:24 10/12/16 14.40KENSINGTON to BUNDABERG WEST - Taxi: 8532 - RRN: 47480 - EFTPOS YELLOW CABS QLD Service Fee: $1.44


3083079280140796985 4799 11:29:15 19/12/16 11.80NORTH QUAY to WEST END - Taxi: 710 - ABN: 29520873620 - RRN: 117028 - EFTPOS YELLOW CABS QLD Service Fee: $1.18

3083075320151491631 4864 22:42:36 15/12/16 24.50HAWTHORNE to RED HILL - Taxi: 2345 - RRN: 82145 - BLACK & WHITE CABS BRISBANE Service Fee: $2.45


3083070220151491711 4872 16:11:58 07/12/16 56.10BRISBANE ARPT to SOUTH BRISBANE - Taxi: 642 - ABN: 64609885357 - RRN: 65889 - BLACK & WHITE CA Service Fee: $5.61

3083070630151491729 4873 12:38:39 13/12/16 114.50MORAYFIELD to BRISBANE ARPT - Taxi: 1770 - ABN: 97391003790 - RRN: 304709 - BLACK & WHITE CABS Service Fee: $11.45

3083073040151491736 4874 16:38:34 13/12/16 30.50GARBUTT to KIRWAN - Taxi: 401 - ABN: 47794913614 - RRN: 50174 - TOWNSVILLE TAXIS Service Fee: $3.05

3083070300151491794 4880 21:01:32 09/12/16 52.00AEROGLEN to BENTLEY PARK - Taxi: 081 - ABN: 15259904620 - RRN: 81508 - CAIRNS TAXIS LIMITED Service Fee: $5.20

3083078070151491845 4885 13:25:26 10/12/16 54.60SOUTH BRISBANE to BRISBANE ARPT - Taxi: 864 - RRN: 89165 - BLACK & WHITE CABS BRISBANE Service Fee: $5.46

3083074380151491859 4886 15:21:47 09/12/16 67.70WEST END to BRISBANE ARPT - Taxi: 464 - RRN: 81069 - BLACK & WHITE CABS BRISBANE Service Fee: $6.77

3083074790151491867 4887 13:00:08 09/12/16 58.10BRISBANE ARPT to WEST END - Taxi: 831 - RRN: 53790 - EFTPOS YELLOW CABS QLD Service Fee: $5.81

3083074200151491875 4888 17:30:58 07/12/16 55.60BRISBANE ARPT to SOUTH BRISBANE - Taxi: 519 - ABN: 92190650516 - RRN: 73747 - EFTPOS YELLOW CA Service Fee: $5.56

3083074400151491889 4889 12:14:16 10/12/16 33.00COLMSLIE to BRISBANE ARPT - Taxi: 336 - RRN: 56674 - EFTPOS YELLOW CABS QLD Service Fee: $3.30

3083074810151491897 4890 08:28:36 07/12/16 14.00BUNDABERG WEST to KENSINGTON - Taxi: 8526 - ABN: 35707340895 - RRN: 40173 - EFTPOS YELLOW CABS Service Fee: $1.40

3083079690151491948 4895 09:59:21 05/12/16 14.60WEST END to CITY - Taxi: 1482 - RRN: 44860 - EFTPOS YELLOW CABS QLD Service Fee: $1.46



3083079710151491977 4898 09:47:53 13/12/16 15.90WEST END to NORTH QUAY - Taxi: 2021 - RRN: 74948 - BLACK & WHITE CABS BRISBANE Service Fee: $1.59

3083079020151491989 4899 18:38:53 15/12/16 25.40RED HILL to HAWTHORNE - Taxi: 588 - ABN: 39225513510 - RRN: 67556 - BLACK & WHITE CABS BRISBAN Service Fee: $2.54


3083070500151492508 4951 09:19:36 19/12/16 17.90EAST BRISBANE to WEST END - Taxi: 899 - RRN: 85220 - EFTPOS YELLOW CABS QLD Service Fee: $1.79

3083070630151492537 4954 12:46:24 19/12/16 16.10SUBURBS to SUBURBS - Taxi: 8359 - ABN: 42602396899 - RRN: 77308 - EFTPOS YELLOW CABS QLD Service Fee: $1.61

3083073040151492544 4955 18:21:03 20/12/16 18.00ROCKHAMPTON CT to WANDAL - Taxi: 8358 - ABN: 88118493106 - RRN: 107735 - EFTPOS YELLOW CABS QL Service Fee: $1.80


*000

00*

D O M E S T I C E T I C K E T T R A N S A C T I O N SeTicket Number Sequence Date/Time Taxi Fare3083070890151492594 4960 19:55:53 19/12/16 65.60BRISBANE ARPT to THE JUNCTION - Taxi: 281 - RRN: 29004 - BLACK & WHITE CABS BRISBANE Service Fee: $6.56

3083074120151492600 4961 11:04:04 19/12/16 12.20WEST END to NORTH QUAY - Taxi: 711 - RRN: 324356 - BLACK & WHITE CABS BRISBANE Service Fee: $1.22


3083074940151492627 4963 16:28:12 19/12/16 15.40BRISBANE to WEST END - Taxi: 687 - RRN: 60828 - BLACK & WHITE CABS BRISBANE Service Fee: $1.54

3083074250151492639 4964 15:13:01 20/12/16 21.90BURANDA to WEST END - Taxi: 1252 - RRN: 55103 - EFTPOS YELLOW CABS QLD Service Fee: $2.19

3083074660151492647 4965 14:00:27 21/12/16 17.60WEST END to BRISBANE - Taxi: 1094 - ABN: 51131679016 - RRN: 54394 - EFTPOS YELLOW CABS QLD Service Fee: $1.76

3083078070151492652 4966 16:04:59 21/12/16 17.90BRISBANE to WEST END - Taxi: 42 - RRN: 78793 - EFTPOS YELLOW CABS QLD Service Fee: $1.79

3083074380151492667 4967 18:26:16 21/12/16 17.00RED HILL to FORTITUDE VLY - Taxi: 831 - RRN: 309792 - BLACK & WHITE CABS BRISBANE Service Fee: $1.70

3083074790151492675 4968 21:24:27 21/12/16 30.60HOME to CITY - Taxi: 61 - ABN: 22368542396 - RRN: 68590 - BLACK & WHITE CABS BRISBANE Service Fee: $3.06

eTicket Summary 34 Transactions Service Fee: $103.46 Total Fare: $1,034.60


*000

00*

TAXI FARE$23.10

SERVICE FEE$2.31

TRANS. NO.88814172

TAXI FARE$52.90

SERVICE FEE$5.29

TRANS. NO.88856741

TAXI FARE$21.50

SERVICE FEE$1.07

TRANS. NO.88836271

TAXI FARE$21.40

SERVICE FEE$2.14

TRANS. NO.88854440


*000

00*

TAXI FARE$20.50

SERVICE FEE$2.05

TRANS. NO.88841292

TAXI FARE$74.30

SERVICE FEE$7.43

TRANS. NO.88854579

TAXI FARE$21.90

SERVICE FEE$2.19

TRANS. NO.88816252

TAXI FARE$21.90

SERVICE FEE$2.19

TRANS. NO.88815000


*000

00*

TAXI FARE$21.70

SERVICE FEE$2.17

TRANS. NO.88815608

TAXI FARE$20.60

SERVICE FEE$2.06

TRANS. NO.88816101

TAXI FARE$21.10

SERVICE FEE$2.11

TRANS. NO.88814398

TAXI FARE$20.90

SERVICE FEE$2.09

TRANS. NO.88815068


*000

00*

TAXI FARE$21.60

SERVICE FEE$2.16

TRANS. NO.88815924

TAXI FARE$22.60

SERVICE FEE$2.26

TRANS. NO.88814197

TAXI FARE$56.10

SERVICE FEE$5.61

TRANS. NO.88815553


*200

00*

Wright Express Australia Pty Ltd ABN: 68 005 970 570 GPO BOX 5342 MELBOURNE VIC 3001 Ph: 1300 366 109 Fax: (03) 9274 9130 Lost cards: 1300 366 109 Web: www.motorpass.com.au

Summary

Account No.

Period Ending 22 DEC 16

Bill No 41

Customer Since JULY 2013

Expenditure Limit

Page

DATE DUE 05 JAN 2017

Statement

QLD NURSES UNION OF EMPGPO BOX 1289BRISBANE QLD 4001

Date Description Total Outstanding

To pay via credit card, you can now pay your account via our pay by phone service or by logging onto our website.Please refer to the below "Remittance Advice".

Remittance AdvicePost: Detach this remittance advice, enclose with a cheque/money order, made payable toWRIGHT EXPRESS AUSTRALIA PTY LTD or complete the credit card details overleaf and send to:WEX AUSTRALIA PTY LTDGPO BOX 4735 MELBOURNE VIC 3001Direct Debit: Call WEX Motorpass Client Services on 1300 366 109 to arrange a Direct Debitagreement, or log onto www.motorpass.com.au to download our Direct Debit agreement(Found on the member services page of our website)Biller Code:30619Ref:Telephone & Internet Banking - BPAY®

Contact your bank, credit union or building society to make this paymentfrom your cheque or savings account. More info: www.bpay.com.au

By Phone: Call our pay by phone service on 1300 726 407 *Have your credit card details and 9 digit account number readyBy Internet: Visit our website on www.motorpass.com.au and click on "Online Payment" *Have your credit card details and 9 digit account number readyDirect Payment: Please make an EFT payment using your Electronic Banking Platform toName: Wright Express Australia Pty Ltd, BSB: , Account:

Payment SlipTransactions received after 22 DEC 16

will appear on your next statement

Account No.

Amount Enclosed

DATE DUE 05 JAN 2017

AMOUNT DUE $6,246.76


1 of 17

BALANCE OF LAST STATEMENT 5,559.04 30NOV PAYMENT - THANK YOU 5,559.04CR 22DEC MOTORPASS REBATE 39.71CR Total purchases by cardholder 6,286.47


http://www.motorpass.com.au









Page

Account No.

Product Summary

Expenditure Trend

$1000

$2000

$3000

$4000

$5000

$6000

$7000

$8000

$9000

= P

revi

ous

Sta

tem

ent

= T

his

Sta

tem

ent

This Statement

Diesel 0.00Fuel - Other 4,485.86Oil 0.00Vehicle Service 60.00Travel 999.01Accommodation 0.00Shop/Retail 0.00*GST Free Retail 0.00Insurance & Recovery 0.00Management Fees 139.50*Card Fees (Input Taxed) 0.00Other charges 8.78*Other charges (Input Taxed) 24.00GST 569.32

Total Expenditure* = No GST

$6,286.47

1. PAYMENT OF THIS STATEMENT ONLY QLD NURSES UNION OF EMP Details of credit card to be debited

CARD IN THE NAME OF: EXP. /

TYPE OF CARD: VISA MASTERCARD AMEX

SIGNATURE: DATE: AMOUNT: $plus Credit card processing fee of

1.3% for Mastercard/Visa and 2.1% for AMEX2. ONGOING PAYMENT OF THIS ACCOUNTI/We authorise WEX Motorpass to debit the credit card detailed below with the Balance due in accordance with the Card Conditions of Use.

CARD IN THE NAME OF: EXP. /

TYPE OF CARD: VISA MASTERCARD AMEX

SIGNATURE: DATE: AMOUNT: $

2 of 17 Important Payment Information - Please note that all payments should be made out to Wright Express Australia Pty Ltd










Page

Account No.

Summary

Cost Centre & Cardholder Summary

Card No. Description Total Cardholder GST Total Litres Total (incl. GST)

3 of 17

COST CENTRE 259.39 357.86 35.79 393.65 224.33 260.17 26.03 286.20 0.00 12.50 0.45 12.95

------ ------ ----- ------COST CENTRE TOTAL 483.72 630.53 62.27 692.80

COST CENTRE 156.35 291.94 29.20 321.14


COST CENTRE 134.83 273.61 27.36 300.97


COST CENTRE 91.34 118.31 11.83 130.14 88.55 99.38 9.94 109.32 0.00 250.12 24.99 275.11 49.27 63.59 6.36 69.95 109.97 137.57 13.76 151.33


COST CENTRE 32.60 79.61 7.16 86.77 142.42 161.92 16.18 178.10


COST CENTRE 0.00 4.50 0.45 4.95 0.00 4.50 0.45 4.95

---- ---- ---- ----COST CENTRE TOTAL 0.00 9.00 0.90 9.90

COST CENTRE 109.42 119.01 11.90 130.91 220.14 293.70 29.36 323.06 170.94 198.60 19.86 218.46










Page

Account No.

Summary

Cost Centre & Cardholder Summary

Card No. Description Total Cardholder GST Total Litres Total (incl. GST)

4 of 17

112.14 185.52 18.56 204.08 290.98 339.85 33.97 373.82 177.16 209.06 20.92 229.98 86.38 127.86 11.98 139.84

-------- -------- ------ --------COST CENTRE TOTAL 1,167.16 1,473.60 146.55 1,620.15

COST CENTRE 159.88 450.56 45.06 495.62


COST CENTRE 210.37 295.18 29.53 324.71 276.53 323.03 32.30 355.33


COST CENTRE 152.54 177.55 17.76 195.31


COST CENTRE 170.06 192.27 19.23 211.50 275.79 299.06 29.91 328.97 158.80 185.07 18.50 203.57


COST CENTRE 105.63 123.80 12.38 136.18


COST CENTRE 0.00 17.52 1.75 19.27 0.00 63.93 6.40 70.33

---- ----- ---- -----COST CENTRE TOTAL 0.00 81.45 8.15 89.60









Purchases by CardholderABN: 68 005 970 570GPO BOX 5342MELBOURNE VIC 3001Ph: 1300 366 109Fax: (03) 9274 9130Lost cards: 1300 366 109Web: www.motorpass.com.au

Account Name QLD NURSES UNION OF EMP

Account No.


Page

Cost Card Date Docket Supplier Name/ Supplier Fuel Vehicle Odometer Product Unit Cost Qty / Lts Total Excl. GST Total Incl.Centre Number Number Location ABN# Brand Rego / Ref. Incl. GST GST Amount GST (CPL)

In accordance with tax ruling F2008L03345, your business will not need to retain original Tax Invoices to claim input tax credits for the GST expenditure shown on this Purchases by Cardholder report. To comply withthis ruling the card must show a driver name and/or vehicle registration, and your business must maintain a regulated policy for making adjustments for expenditure that is of a or domestic nature. Please retainthis document to substantiate your taxation claims. This document is issued by Wright Express Australia Pty Ltd, A.B.N. 68 005 970 570, Level 3, 293 Camberwell Road, Camberwell VIC 3124.

5 of 17

22NOV 63622 BP CONNECT CABOOLTURE SO 29006639087 BP 57,684 REGULAR ULP 123.91 40.36 45.46 4.55 50.01

26NOV 749676 CALTEX WOOLWORTHS BURPEN 88000014675 WOOLWORTHS 58,208 REGULAR ULP 113.60 35.21 36.36 3.64 40.00

30NOV 7440 COLES EXPRESS KALLANGUR 78104811216 COLES EXPRESS 58,712 REGULAR ULP 115.70 25.93 27.27 2.73 30.00

02DEC 78847 CABCHARGE AUSTRALIA PTY 99001958390 1227 TAXI SERVICE FEE 2.87 0.29 3.16

02DEC 78847 Driver ID WEST END to CITY TAXI 26.09 2.61 28.70

03DEC 751405 CALTEX WOOLWORTHS BURPEN 88000014675 WOOLWORTHS 59,049 REGULAR ULP 111.11 43.20 43.64 4.36 48.00

09DEC 2360 COLES EXPRESS STAFFORD H 78104811216 COLES EXPRESS 59,598 REGULAR ULP 112.89 39.88 40.93 4.09 45.02


12DEC 106483 Driver ID 37976089633 WEST END to WOOLLOONGABBA TAXI 19.55 1.95 21.50


12DEC 71938 Driver ID WOOLLOONGABBA to WEST END TAXI 16.55 1.65 18.20

13DEC 1280 COLES EXPRESS ASPLEY 78104811216 COLES EXPRESS 60,038 REGULAR ULP 136.91 36.55 45.49 4.55 50.04

16DEC 4560 COLES EXPRESS GLASSHOUSE 78104811216 COLES EXPRESS 60,547 REGULAR ULP 129.90 38.26 45.18 4.52 49.70

22DEC WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95

Approx. fuel consumption: 7.9 Lt/100Km

TOTAL CARD SPEND 259.39 $357.86 $35.79 $393.65

22NOV 6628 7 ELEVEN ORMEAU 48005299427 7-ELEVEN 15,132 E10 ULP 126.91 18.80 21.69 2.17 23.86



05DEC 310849 CALTEX WOOLWORTHS ORMEAU 88000014675 WOOLWORTHS 16,549 REGULAR ULP 118.89 32.83 35.48 3.55 39.03

09DEC 5735 7 ELEVEN ORMEAU 48005299427 7-ELEVEN 16,972 E10 ULP 116.92 30.50 32.42 3.24 35.66

14DEC 7042 7 ELEVEN ORMEAU 48005299427 7-ELEVEN 17,554 E10 ULP 134.91 39.76 48.76 4.88 53.64

18DEC 5884 7 ELEVEN ORMEAU 48005299427 7-ELEVEN E10 ULP 133.91 38.34 46.67 4.67 51.34



TOTAL CARD SPEND 224.33 $260.17 $26.03 $286.20











Account No.


Page



6 of 17

22DEC NEW CARD 8.00 8.00


TOTAL CARD SPEND 0.00 $12.50 $0.45 $12.95

COST CENTRE TOTAL 483.72 $630.53 $62.27 $692.80

23NOV 2908 PUMA MARYBOROUGH 60238581334 MATILDA 108,066 REGULAR ULP 119.92 34.64 37.76 3.78 41.54

30NOV 19592 BIGGENDEN ROADHOUSE 79110533492 INDEPENDENT 108,339 REGULAR ULP 122.89 26.04 29.09 2.91 32.00

05DEC 19626 BIGGENDEN ROADHOUSE 79110533492 INDEPENDENT 108,650 REGULAR ULP 122.89 28.48 31.82 3.18 35.00


05DEC 83070 Driver ID BRISBANE ARPT to SOUTH BRISBANE TAXI 53.09 5.31 58.40


10DEC 81045 Driver ID SOUTH BRISBANE to BRISBANE ARPT TAXI 48.18 4.82 53.00





TOTAL CARD SPEND 156.35 $291.94 $29.20 $321.14


22NOV 67994 CABCHARGE AUSTRALIA PTY 99001958390 5138 TAXI SERVICE FEE 5.42 0.54 5.96

22NOV 67994 Driver ID BRISBANE ARPT to SOUTH BRISBANE TAXI 49.27 4.93 54.20

29NOV 27169 CALTEX GORDONVALE 31180084861 BP 40,032 REGULAR ULP 129.90 33.01 38.98 3.90 42.88

05DEC 8529 PUMA ENERGY EDMONTON 34009644151 PUMA 40,480 REGULAR ULP 129.91 30.79 36.36 3.64 40.00












Account No.


Page



7 of 17

05DEC 34973 Driver ID HOME to HOME TAXI 49.73 4.97 54.70

15DEC 29152 CALTEX GORDONVALE 31180084861 BP 40,954 REGULAR ULP 129.89 35.00 41.33 4.13 45.46

20DEC 593768 CALTEX WOOLWORTHS ATHERT 88000014675 WOOLWORTHS 41,434 REGULAR ULP 129.89 36.03 42.55 4.25 46.80



TOTAL CARD SPEND 134.83 $273.61 $27.36 $300.97


30NOV 940480 CALTEX WITHCOTT 41135870101 CALTEX REGULAR ULP 124.95 45.17 51.31 5.13 56.44

13DEC 4237 BP CONNECT KALLANGUR 29006639087 BP PREMIUM 148.91 46.17 62.50 6.25 68.75


TOTAL CARD SPEND 91.34 $118.31 $11.83 $130.14

05DEC 2237 MATILDA(PUMA) DUTTON PAR 67601914738 MATILDA 111 E10 ULP 113.70 52.40 54.16 5.42 59.58

07DEC 235 BP STANLEY STREET EAST 47010621404 BP PREMIUM 123.90 36.15 40.72 4.07 44.79


TOTAL CARD SPEND 88.55 $99.38 $9.94 $109.32


22NOV 87986 Driver ID 43441613104 BRISBANE to WEST END TAXI 17.18 1.72 18.90


22NOV 75729 Driver ID WEST END to BRISBANE TAXI 17.27 1.73 19.00


23NOV 87995 Driver ID 43441613104 WEST END to BRISBANE ARPT TAXI 54.82 5.48 60.30


23NOV 75216 Driver ID AEROGLEN to NORTH TAXI 17.45 1.75 19.20











Account No.


Page



8 of 17


27NOV 75492 Driver ID BRISBANE ARPT to HIGHGATE HILL TAXI 55.82 5.58 61.40


28NOV 84956 Driver ID QLD UNI OF TEC to WEST END TAXI 14.73 1.47 16.20


28NOV 123189 Driver ID WEST END to QLD UNI OF TEC TAXI 15.55 1.55 17.10


16DEC 338940 Driver ID 68891225499 WEST END to CITY TAXI 13.82 1.38 15.20


16DEC 49318 Driver ID 68598389585 CITY to WEST END TAXI 14.64 1.46 16.10


TOTAL CARD SPEND 0.00 $250.12 $24.99 $275.11

12DEC 2376 BP EXPRESS ASPLEY 29006639087 BP ULP ETHANOL 131.93 49.27 59.09 5.91 65.00


TOTAL CARD SPEND 49.27 $63.59 $6.36 $69.95

29NOV 42312 NEUMANN HIGHGATE HILL 45702756713 NEUMANN PETROLE 999 REGULAR ULP 124.14 28.54 32.21 3.22 35.43

06DEC 542577 CALTEX SLACKS CREEK 27489100675 SURCHARGE 1.26 0.13 1.39

06DEC 542577 CALTEX SLACKS CREEK 27489100675 CALTEX PREMIUM 135.31 34.27 42.15 4.22 46.37

19DEC 2404 MATILDA(PUMA) DUTTON PAR 67601914738 MATILDA 1,111 E10 ULP 133.99 47.16 57.45 5.74 63.19


TOTAL CARD SPEND 109.97 $137.57 $13.76 $151.33


5411 5588 12DEC 117929 CABCHARGE AUSTRALIA PTY 99001958390 76 TAXI SERVICE FEE 1.19 0.12 1.31











Account No.


Page



9 of 17

12DEC 117929 Driver ID ROMA STREET to WEST END TAXI 10.82 1.08 11.90


12DEC 12417 Driver ID 15635861486 WEST END to NORTH QUAY TAXI 13.09 1.31 14.40

16DEC 1426 BP MANLY 16211635168 BP 45,330 REGULAR ULP 136.90 32.60 40.57 4.06 44.63

22DEC REPLACEMENT CARD 8.00 8.00


TOTAL CARD SPEND 32.60 $79.61 $7.16 $86.77

25NOV 271240 CALTEX WOOLWORTHS AUSTRA 88000014675 WOOLWORTHS 1,102 REGULAR ULP 118.69 34.14 36.84 3.68 40.52

04DEC 185719 CALTEX STAR MART SURFERS 64000175342 CALTEX 1,651 REGULAR ULP 115.91 37.91 39.95 3.99 43.94

09DEC 4858 BP ASHMORE VILLAGE 47010621404 BP 2,183 REGULAR ULP 114.92 34.85 36.41 3.64 40.05

16DEC 5106 BP ASHMORE VILLAGE 47010621404 BP 2,655 REGULAR ULP 136.94 35.52 44.22 4.42 48.64



TOTAL CARD SPEND 142.42 $161.92 $16.18 $178.10



TOTAL CARD SPEND 0.00 $4.50 $0.45 $4.95


TOTAL CARD SPEND 0.00 $4.50 $0.45 $4.95












Account No.


Page



10 of 17

28NOV 574957 CALTEX WOOLWORTHS NERANG 46096024289 CALTEX 54,457 REGULAR ULP 118.68 53.43 57.65 5.76 63.41

06DEC 11280 7-ELEVEN FAIRFIELD GARDE 48005299427 7-ELEVEN 55,337 E10 ULP 111.72 55.99 56.86 5.69 62.55



TOTAL CARD SPEND 109.42 $119.01 $11.90 $130.91

23NOV 33474 BP LOGAN MOTORWAY TRAVEL 29006639087 BP 74,095 ULP ETHANOL 127.91 31.57 36.71 3.67 40.38


23NOV 87611 Driver ID ROMA STREET to WEST END TAXI 10.82 1.08 11.90


23NOV 47116 Driver ID 50037374556 WEST END to ROMA STREET TAXI 11.27 1.13 12.40

29NOV 27129 7-ELEVEN YERONGA 48005299427 7-ELEVEN 74,618 E10 ULP 118.20 39.45 42.39 4.24 46.63

03DEC 105907 CALTEX WOOLWORTHS SPRING 88000014675 WOOLWORTHS 75,054 REGULAR ULP 117.70 32.15 34.40 3.44 37.84



14DEC 91411 Driver ID 99818764551 WEST END to BRISBANE TAXI 15.64 1.56 17.20

15DEC 10849 7 ELEVEN RACEVIEW 48005299427 7-ELEVEN 76,100 E10 ULP 134.83 41.72 51.14 5.11 56.25




TOTAL CARD SPEND 220.14 $293.70 $29.36 $323.06

24NOV 8100 COLES EXPRESS BELMONT (Q 78104811216 COLES EXPRESS REGULAR ULP 121.30 33.90 37.38 3.74 41.12

01DEC 4290 COLES EXPRESS BELMONT (Q 78104811216 COLES EXPRESS REGULAR ULP 116.90 33.07 35.15 3.51 38.66















Account No.


Page



11 of 17

TOTAL CARD SPEND 170.94 $198.60 $19.86 $218.46

25NOV 508487 CALTEX STARSHOP LUTWYCHE 54134493655 9,082 SURCHARGE 1.07 0.11 1.18

25NOV 508487 CALTEX STARSHOP LUTWYCHE 54134493655 CALTEX 9,082 REGULAR ULP 116.89 30.67 32.59 3.26 35.85

30NOV 20949 BP HILLCREST 29006639087 BP 9,330 REGULAR ULP 125.96 18.72 21.44 2.14 23.58


08DEC 83529 Driver ID WOOLLOONGABBA to WEST END TAXI 16.91 1.69 18.60

12DEC 8210 COLES EXPRESS MILTON 78104811216 COLES EXPRESS 9,563 REGULAR ULP 136.86 27.10 33.72 3.37 37.09

16DEC 825051 CALTEX WOOLWORTHS STAFFO 64000175342 CALTEX 10,102 REGULAR ULP 136.91 35.65 44.37 4.44 48.81


19DEC 73905 Driver ID 96288484230 WEST END to TOOWONG TAXI 26.18 2.62 28.80



TOTAL CARD SPEND 112.14 $185.52 $18.56 $204.08

23NOV 14390 7 ELEVEN EATONS HILL 48005299427 7-ELEVEN 56,673 REGULAR ULP 114.90 36.71 38.35 3.83 42.18

28NOV 14738 BP KENNEDY DRIVE 29006639087 BP 57,250 ULTRA PULP 152.94 36.76 51.11 5.11 56.22

01DEC 11414 BP CONNECT CABOOLTURE NO 29006639087 BP 57,846 REGULAR ULP 117.91 40.71 43.64 4.36 48.00

04DEC 692916 CALTEX WOOLWORTHS CURRIM 88000014675 WOOLWORTHS 51,197 REGULAR ULP 117.91 26.41 28.31 2.83 31.14

06DEC 768271 CALTEX CURRIMUNDI 39136829644 58,658 SURCHARGE 0.85 0.08 0.93

06DEC 768271 CALTEX CURRIMUNDI 39136829644 CALTEX 58,658 REGULAR ULP 117.89 31.69 33.96 3.40 37.36

10DEC 5323 BP TANAWHA 78074093235 BP 59,214 REGULAR ULP 119.91 38.93 42.44 4.24 46.68

15DEC 7090 COLES EXPRESS GLASSHOUSE 78104811216 COLES EXPRESS 59,732 REGULAR ULP 129.89 37.60 44.40 4.44 48.84

21DEC 1334 7 ELEVEN WURTULLA 48005299427 7-ELEVEN 60,309 REGULAR ULP 136.40 42.17 52.29 5.23 57.52



TOTAL CARD SPEND 290.98 $339.85 $33.97 $373.82











Account No.


Page



12 of 17

28NOV 5287 BP PALMS CORNER 29006639087 BP 1,730 REGULAR ULP 121.92 41.01 45.45 4.55 50.00

06DEC 860963 CALTEX WOOLWORTHS CORNUB 88000014675 WOOLWORTHS 2,185 E10 ULP 117.89 33.93 36.36 3.64 40.00

13DEC 6315 BP PALMS CORNER 29006639087 BP REGULAR ULP 136.91 36.52 45.45 4.55 50.00

19DEC 150 COLES EXPRESS MILTON 78104811216 COLES EXPRESS 3,186 REGULAR ULP 136.91 32.89 40.94 4.09 45.03

21DEC 26790 CALTEX GYMPIE SOUTH 42165615869 CALTEX 3,634 REGULAR ULP 121.91 32.81 36.36 3.64 40.00



TOTAL CARD SPEND 177.16 $209.06 $20.92 $229.98


02DEC 102205 Driver ID 19282083582 NORTH QUAY to WEST END TAXI 12.09 1.21 13.30

06DEC 406843 CALTEX WOOLWORTH KIPPA-R 64000175342 CALTEX 46,275 REGULAR ULP 109.93 22.75 22.74 2.27 25.01



22DEC NEW CARD 8.00 8.00



SALLY HIGGS TOTAL CARD SPEND 86.38 $127.86 $11.98 $139.84

COST CENTRE TOTAL 1,167.16 $1,473.60 $146.55 $1,620.15

22NOV 7606 UNITED 98167534563 UNITED PETROLEU 86,028 REGULAR ULP 128.45 46.51 54.31 5.43 59.74


22NOV 56553 Driver ID 50276731927 BRISBANE ARPT to SOUTH BRISBANE TAXI 50.91 5.09 56.00


24NOV 49411 Driver ID WEST END to BRISBANE ARPT TAXI 52.00 5.20 57.20

29NOV 7190 COLES EXPRESS ROCKHAMPTO 78104811216 COLES EXPRESS 86,192 REGULAR ULP 127.90 25.02 29.09 2.91 32.00











Account No.


Page



13 of 17

03DEC 2907 PUMA BERSERKER 37272027054 PUMA 86,700 REGULAR ULP 127.89 49.26 57.27 5.73 63.00


06DEC 92580 Driver ID 16339834204 NORMAN GARDENS to WANDAL TAXI 26.36 2.64 29.00


06DEC 41511 Driver ID BRISBANE ARPT to WEST END TAXI 51.91 5.19 57.10


09DEC 70978 Driver ID WEST END to BRISBANE ARPT TAXI 53.00 5.30 58.30

13DEC 790777 CALTEX WOOLWORTHS ALLENS 88000014675 WOOLWORTHS 87,001 REGULAR ULP 127.91 39.09 45.45 4.55 50.00



TOTAL CARD SPEND 159.88 $450.56 $45.06 $495.62


22NOV 24412 UNITED BALD HILLS 56147906465 UNITED PETROLEU 104,726 REGULAR ULP 128.69 40.47 47.35 4.73 52.08

28NOV 947008 CALTEX WOOLWORTHS MURARR 88000014675 WOOLWORTHS 105,019 E10 ULP 111.19 33.43 33.79 3.38 37.17

03DEC 8438 UNITED PETROLEUM VIRGINI 56600023247 UNITED PETROLEU 105,315 E10 ULP 110.88 31.70 31.95 3.20 35.15

05DEC 485260 404-PARKADE - 53 ALBERT 31669236037 PARKING 60.00 6.00 66.00

06DEC 58617 BP CONNECT COOMERA NORTH 29006639087 BP 105,494 REGULAR ULP 119.97 17.93 19.55 1.96 21.51

10DEC 44709 UNITED SPRINGFIELD 94149147982 105,940 SURCHARGE 0.99 0.10 1.09

10DEC 44709 UNITED SPRINGFIELD 94149147982 UNITED PETROLEU 105,940 REGULAR ULP 109.91 44.92 44.88 4.49 49.37

17DEC 1850 COLES EXPRESS KAWANA 78104811216 COLES EXPRESS 106,350 REGULAR ULP 136.90 41.92 52.17 5.22 57.39



TOTAL CARD SPEND 210.37 $295.18 $29.53 $324.71

27NOV 572238 CALTEX WOOLWORTHS KARALE 88000014675 WOOLWORTHS 36,736 E10 ULP 117.91 43.11 46.21 4.62 50.83











Account No.


Page



14 of 17

02DEC 834263 CALTEX STAR MART HELENSV 64000175342 CALTEX 37,339 REGULAR ULP 122.91 39.85 44.53 4.45 48.98

05DEC 1000 COLES EXPRESS SLACKS CRE 78104811216 COLES EXPRESS 37,811 REGULAR ULP 120.10 39.91 43.57 4.36 47.93

07DEC 16273 7-ELEVEN BORONIA HEIGHTS 48005299427 7-ELEVEN 38,357 E10 ULP 115.41 37.64 39.49 3.95 43.44

14DEC 8030 COLES EXPRESS KARALEE 78104811216 COLES EXPRESS 38,825 REGULAR ULP 136.90 39.54 49.21 4.92 54.13

16DEC 9650 UNITED BLI BLI 32586732638 UNITED PETROLEU 39,380 E10 ULP 137.85 38.52 48.27 4.83 53.10

21DEC 3780 COLES EXPRESS KARALEE 78104811216 COLES EXPRESS 39,918 REGULAR ULP 136.91 37.96 47.25 4.72 51.97



TOTAL CARD SPEND 276.53 $323.03 $32.30 $355.33


28NOV 77544 BP CANNON HILL 60128412564 BP REGULAR ULP 121.92 53.84 59.67 5.97 65.64

01DEC 4957 BP FOREST GLEN 29006639087 BP ULP ETHANOL 119.92 45.73 49.85 4.99 54.84

12DEC 2352 BP PALMS CORNER 29006639087 BP REGULAR ULP 131.92 52.97 63.53 6.35 69.88


TOTAL CARD SPEND 152.54 $177.55 $17.76 $195.31


22NOV 2990 COLES EXPRESS HIGHFIELDS 78104811216 COLES EXPRESS 36,346 REGULAR ULP 122.91 40.03 44.73 4.47 49.20

26NOV 7790 COLES EXPRESS HIGHFIELDS 78104811216 COLES EXPRESS 36,959 REGULAR ULP 122.90 39.00 43.57 4.36 47.93

01DEC 5316 BP KINGAROY 46054320991 BP 37,516 REGULAR ULP 121.92 35.99 39.89 3.99 43.88

06DEC 17943 BP COLLEGE VIEW 29006639087 BP 37,827 ULP ETHANOL 117.93 23.04 24.70 2.47 27.17

13DEC 810 COLES EXPRESS HIGHFIELDS 78104811216 COLES EXPRESS 32,828 REGULAR ULP 119.91 32.00 34.88 3.49 38.37












Account No.


Page



15 of 17

TOTAL CARD SPEND 170.06 $192.27 $19.23 $211.50

22NOV 54272 FREEDOM FUELS WITHCOTT 49093244761 19,381 SURCHARGE 1.08 0.11 1.19

22NOV 54272 FREEDOM FUELS WITHCOTT 49093244761 FREEDOM FUELS 19,381 E10 ULP 115.90 51.71 54.48 5.45 59.93

29NOV 1900 COLES EXPRESS 78104811216 COLES EXPRESS 19,993 E10 ULP 120.41 51.30 56.15 5.62 61.77

04DEC 675289 CALTEX WOOLWORTHS WILSON 88000014675 WOOLWORTHS 20,592 REGULAR ULP 116.71 48.84 51.82 5.18 57.00

06DEC 17942 BP COLLEGE VIEW 29006639087 BP 843 ULP ETHANOL 117.92 21.20 22.73 2.27 25.00





TOTAL CARD SPEND 275.79 $299.06 $29.91 $328.97

29NOV 3237 FREEDOM FUELS WEST ST 49093244761 4,360 SURCHARGE 0.92 0.09 1.01

29NOV 3237 FREEDOM FUELS WEST ST 49093244761 FREEDOM FUELS 4,360 REGULAR ULP 119.91 42.39 46.21 4.62 50.83

02DEC 3263 FREEDOM FUELS WEST ST 49093244761 4,843 SURCHARGE 0.75 0.07 0.82

02DEC 3263 FREEDOM FUELS WEST ST 49093244761 FREEDOM FUELS 4,843 REGULAR ULP 117.91 34.89 37.40 3.74 41.14

09DEC 57121 FREEDOM FUELS HATTONVALE 49093244761 5,304 SURCHARGE 0.91 0.09 1.00

09DEC 57121 FREEDOM FUELS HATTONVALE 49093244761 FREEDOM FUELS 5,304 REGULAR ULP 135.89 37.06 45.78 4.58 50.36

20DEC 3358 FREEDOM FUELS WEST ST 49093244761 5,840 SURCHARGE 0.95 0.09 1.04

20DEC 3358 FREEDOM FUELS WEST ST 49093244761 FREEDOM FUELS 5,840 REGULAR ULP 117.90 44.46 47.65 4.77 52.42



TOTAL CARD SPEND 158.80 $185.07 $18.50 $203.57












Account No.


Page



16 of 17

28NOV 976668 CALTEX GARBUTT DEPOT 41009782389 CALTEX 21,169 ULP ETHANOL 126.91 37.16 42.87 4.29 47.16

13DEC 489117 CALTEX WOOLWORTHS BOWEN 88000014675 WOOLWORTHS 21,564 REGULAR ULP 125.91 32.80 37.55 3.75 41.30

15DEC 649 BP INGHAM 1452 29006639087 BP 22,051 REGULAR ULP 119.90 35.67 38.88 3.89 42.77



TOTAL CARD SPEND 105.63 $123.80 $12.38 $136.18



22NOV 54828 Driver ID WEST END to CLARENCE CORNE TAXI 11.73 1.17 12.90


TOTAL CARD SPEND 0.00 $17.52 $1.75 $19.27


30NOV 61378 Driver ID WEST END to NORTH QUAY TAXI 29.36 2.94 32.30


30NOV 66290 Driver ID SUBURBS to WEST END TAXI 24.18 2.42 26.60


TOTAL CARD SPEND 0.00 $63.93 $6.40 $70.33












Account No.


Page



17 of 17

22DEC WRIGHT EXPRESS 68005970570 MOTORPASS REBATE 36.10CR 3.61CR 39.71CR

Total account services fees $36.10CR $3.61CR $39.71CR









Name of the recipient Who gave the benefit (name of person/entity)

Description of the benefit Value of the benefit ($)

Date the benefit was given

Nil for the month of December 2016.

QUEENSLAND NURSES UNION

REGISTER OF GIFTS, HOSPITALITY AND OTHER BENEFITS

(Section 557R)

Name and address of recipient (does not apply to financial hardship payments as defined)

Amount ($) Reason for payment The arrangement for repayments, if a loan (does not apply to financial hardship payments as defined)

Queensland Council of Unions Level 5, TLC Building 16 Peel Street South Brisbane 4101 QLD

$1,000.00 Donation to Brisbane Aboriginal Sovereign Embassy Food Program ($500.00) Donation to St Vincent de Paul Appeal ($500.00)

DV Connect Limited Po Box 10575 Adelaide St Brisbane 4000 QLD

$1,000.00 Donation for Domestic Violence program.


REGISTER OF LOANS, GRANTS AND DONATIONS

(Section 557R)

REGISTER OF POLITICAL SPENDING

Nature of Spending Amount ($) Political Object Date of the expenditure ballot that authorised the spending

Nil for the month of December 2016.


REGISTER OF POLITICAL SPENDING (Section 557S)

REGISTER OF POLITICAL SPENDING

Nature of Spending Amount ($) Political Object Date of the expenditure ballot that authorised the spending

Nil for the month of November 2016.


REGISTER OF POLITICAL SPENDING (Section 557S)

Name of the recipient Who gave the benefit (name of person/entity)

Description of the benefit Value of the benefit ($)

Date the benefit was given



REGISTER OF GIFTS, HOSPITALITY AND OTHER BENEFITS

(Section 557R)

Name and address of recipient (does not apply to financial hardship payments as defined)

Amount ($) Reason for payment The arrangement for repayments, if a loan (does not apply to financial hardship payments as defined)



REGISTER OF LOANS, GRANTS AND DONATIONS

(Section 557R)

Remuneration and benefits for highest paid officers - Mid-year Financial Disclosure Statement (557W)

Mid Year Financial Disclosure 2016-17

Officers Name Position Remuneration Expected

to be paid per annum

(557W 2 b(i))

Remuneration Paid in

first 6 months(557W

2b(ii))

Non-Cash Benefit

expected 2014-15 (Other

than remuneration)

557W 2b(iii))

Non-Cash Benefit

given in 1st 6 Months

2014-15 (Other than

remuneration) 557W

2b(iv))

Any other amount

paid P.A. other than

cost of board

associated travel &

accommodation

(557W 2B (v))

Elizabeth Mohle Secretary $223,199 $109,118 0 0 0

Sandra Eales Assistant

Secretary

$194,560 $98,560 0 0

0

* Q Super paid the Queensland Nurses Union $28,299.18 for Board fees for Elizabeth Ruth Mohle. It is expected that they will pay QNU

$56,598.36 for the year.

1320022021210230222201312311320320312312310322320333323020001323113QUEENSLAND NURSES UNION OF EMPLOYEESGPO BOX 1289BRISBANE QLD 4001

Statement for

NAB Business VisaNAB Commercial Cards Centre - GPO Box 9992 Melbourne Victoria 3001Tel 13 10 12 8am - 8pm AEST & AEDT Monday to Friday, 9am - 6pm AEST &AEDT Saturday and SundayFax 1300 363 658Lost & Stolen cards: 1800 033 103 (24 hours within Australia only)

Statement Period 29 November 2016 to 28 December 2016

Company Account No:

Facility Limit:

Your Account Summary

Balance from previous statement $10,143.49 DR

Payments and other credits $10,143.49 CR

Purchases, cash advances and other debits $9,732.15 DR

Interest and other charges $371.90 DR

Closing Balance $10,104.05 DR

see reverse for transaction details

National Australia Bank Limited ABN 12 004 044 937

363/

04/0

5/M

1742

4/S

0233

39/I0

4667

7

36

3/04

/05/

M17

424/

S02

3339

/I046

678

Transaction record for: Billing account

Date Amount A$ Details Reference

29 Nov 2016 $10,143.49 CR DIRECT DEBIT PAYMENT

1 Dec 2016 $16.81 NAB INTNL TRAN FEE - (SC)

2 Dec 2016 $1.47 NAB INTNL TRAN FEE - (MC)


13 Dec 2016 $6.24 NAB INTNL TRAN FEE - (SC)


Total for thisPeriod:

$10,113.59 CR

NAB Telephone Banking: transfer funds by phone from your nominated NABaccounts to your NAB Business Visa account. Phone 13 10 12, between 7amand 9pm AEST, Monday to Friday, 8am and 6pm AEST, Saturday and Sunday

NAB Internet Banking: transfer funds from your NAB cheque or savings accountto your NAB Business Visa account using NAB Internet Banking at nab.com.au

Biller Code: 1008. Ref: Select the card number you are making the payment to.Contact your participating bank, credit union or building society to make thispayment from your cheque or savings account. BPAY payments may bedelayed until the next banking business day, due to processing cut-off times.Maximum BPAY payment amount is AU $100,000 per payment.

Cardholder summary

Cardholderaccount

Cardholder name Credit limit Payments andother credits (A)

Purchases andcash advances (B)

Interest andother charges (C)

Net Totals(B + C - A)

$0.00 $138.30 $9.00 $147.30

$0.00 $72.36 $9.00 $81.36

$0.00 $227.90 $9.00 $236.90

$0.00 $25.00 $9.00 $34.00

$0.00 $109.89 $9.00 $118.89

$0.00 $432.10 $9.00 $441.10

$0.00 $5.40 $9.00 $14.40

$0.00 $64.70 $9.00 $73.70

$0.00 $0.00 $0.00 $0.00

$0.00 $147.68 $9.00 $156.68

$0.00 $216.05 $9.00 $225.05

$0.00 $181.60 $9.00 $190.60

$0.00 $2,202.17 $9.00 $2,211.17

$0.00 $67.80 $9.00 $76.80

$0.00 $560.43 $9.00 $569.43

Continued next page

363/

04/0

5/M

1742

4/S

0233

40/I0

4667

9

Cardholder summary (continued)

Cardholderaccount

Cardholder name Credit limit Payments andother credits (A)

Purchases andcash advances (B)

Interest andother charges (C)

Net Totals(B + C - A)

$0.00 $216.08 $9.00 $225.08

$0.00 $23.87 $9.00 $32.87

$0.00 $0.00 $9.00 $9.00

$0.00 $2,644.33 $9.00 $2,653.33

$0.00 $0.00 $9.00 $9.00

$0.00 $273.97 $9.00 $282.97

$0.00 $0.00 $9.00 $9.00

$0.00 $123.51 $9.00 $132.51

$0.00 $309.28 $9.00 $318.28

$0.00 $203.78 $9.00 $212.78

$0.00 $165.90 $9.00 $174.90

$0.00 $55.06 $9.00 $64.06

$0.00 $297.50 $9.00 $306.50

$0.00 $0.00 $9.00 $9.00

$0.00 $0.00 $9.00 $9.00

$0.00 $14.86 $9.00 $23.86

$0.00 $39.70 $9.00 $48.70

$0.00 $110.00 $9.00 $119.00

$0.00 $77.03 $9.00 $86.03

$0.00 $302.59 $9.00 $311.59

$0.00 $318.80 $9.00 $327.80

$0.00 $0.00 $9.00 $9.00

$0.00 $0.00 $0.00 $0.00

$0.00 $45.40 $9.00 $54.40

$0.00 $59.11 $9.00 $68.11

$0.00 $0.00 $0.00 $0.00

$10,143.49 $0.00 $29.90 $10,113.59 CR

$10,143.49 $9,732.15 $371.90 $39.44 CR

Account details Account balance summary

Account name Opening balance: 0.00 CRTotal credits: 0.00 CR

Account number Total debits: 9.00 DRClosing balance: 0.00 CR

CurrencyAUD Date from: 29 November 2016

Date to: 28 December 2016

Transaction details

Date Narrative Reference Debit amount Credit amount EOD balance

28/12/2016 FEECARD FEE 9.00 DR 9.00 DR

Transaction History Report (Continued)

Printed on: 06-Jan-2017 03:08pm Page 2 of 38






Transaction details


08/12/2016 CREDIT CARD PURCHASEMELBOURNE HOTEL 20.20 DR


08/12/2016 CREDIT CARD PURCHASECAFE63 WEST END 90.00 DR 165.15 DR

12/12/2016 CREDIT CARD PURCHASECAFE63 WEST END 12.00 DR

12/12/2016 CREDIT CARD PURCHASEOUZERI 38.90 DR 50.90 DR

28/12/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details


28/12/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details


30/11/2016 CREDIT CARD PURCHASECBH Car Park 5.00 DR 5.00 DR


05/12/2016 CREDIT CARD PURCHASECBH Car Park 5.00 DR

05/12/2016 CREDIT CARD PURCHASECOLES 4553 41.74 DR 46.74 DR


09/12/2016 CREDIT CARD PURCHASEMELBOURNE HOTEL 65.90 DR 65.90 DR

12/12/2016 CREDIT CARD PURCHASEBIG W 0257 61.45 DR


15/12/2016 CREDIT CARD PURCHASECAFE ON LOUISE ATH 6.50 DR 6.50 DR



28/12/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details


02/12/2016 CREDIT CARD PURCHASEYELLOWCAB AUS 131924 23.87 DR 23.87 DR

28/12/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details


02/12/2016 CREDIT CARD PURCHASEENVATOMARKET31922362 48.87 DR 48.87 DR

07/12/2016 CREDIT CARD PURCHASEISSUU 52.51 DR 52.51 DR

13/12/2016 CREDIT CARD PURCHASEWWW.GETTYIMAGES.COM 207.90 DR 207.90 DR

28/12/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details


30/11/2016 CREDIT CARD PURCHASEGM CABS PTY LTD 30.30 DR

30/11/2016 CREDIT CARD PURCHASEMPAY.COM.AU SMARTCAB 46.73 DR 77.03 DR

28/12/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details




12/12/2016 CREDIT CARD PURCHASESUBWAY WESTEND 18.05 DR

12/12/2016 CREDIT CARD PURCHASECAFE63 WEST END 59.00 DR


28/12/2016 FEECARD FEE 9.00 DR 9.00 DR





Account number Total debits: 2,653.33 DRClosing balance: 0.00 CR



Transaction details


29/11/2016 CREDIT CARD PURCHASEHR DAILY 95.00 DR 95.00 DR

30/11/2016CREDIT CARD PURCHASEQLD MOTORWAYSMANAGEMENT

200.00 DR 200.00 DR


200.00 DR 200.00 DR


200.00 DR 200.00 DR

07/12/2016 CREDIT CARD PURCHASETRANSLINK 20.00 DR


08/12/2016 CREDIT CARD PURCHASEARNA INCORPORATED 20.00 DR 20.00 DR


200.00 DR 200.00 DR


200.00 DR 200.00 DR

14/12/2016 CREDIT CARD PURCHASEAUSTRALIAN COLLEGE O 55.00 DR


200.00 DR 255.00 DR

15/12/2016 CREDIT CARD PURCHASETOOWONG MITSUBISHI 360.41 DR 360.41 DR

16/12/2016 CREDIT CARD PURCHASEJCR-PUBLICATIONS 126.50 DR 126.50 DR


200.00 DR 200.00 DR


200.00 DR 200.00 DR

28/12/2016 FEECARD FEE 9.00 DR


200.00 DR 209.00 DR










Transaction details


16/12/2016CREDIT CARD PURCHASEST JOHN AMBULANCEAUSTRAL

110.00 DR 110.00 DR

28/12/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details


07/12/2016 CREDIT CARD PURCHASEBP SLACKS CREEK7413 39.70 DR 39.70 DR

28/12/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details


07/12/2016 CREDIT CARD PURCHASEPUNJABI PALACE 51.10 DR



13/12/2016 CREDIT CARD PURCHASEFRASER COAST AIRPORT 70.00 DR 70.00 DR

28/12/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details


29/11/2016 CREDIT CARD PURCHASECabFare Contactless 32.86 DR 32.86 DR

30/11/2016 CREDIT CARD PURCHASEGM CABS PTY. LTD. 16.98 DR 16.98 DR

02/12/2016 CREDIT CARD PURCHASESECURE PARKING - CGU 14.86 DR 14.86 DR

28/12/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details



28/12/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details


30/11/2016 CREDIT CARD PURCHASEDUNWOODYS TAVERN 34.95 DR 34.95 DR

01/12/2016 CREDIT CARD PURCHASEAIRPORT RETAIL ENTER 19.45 DR 19.45 DR

02/12/2016CREDIT CARD PURCHASECAIRNS SHERDN HTL P/CAI

16.95 DR 16.95 DR

16/12/2016 CREDIT CARD PURCHASEPRINCECHARLES CARPARK 11.00 DR

16/12/2016 CREDIT CARD PURCHASEBWC BRISBANE 133222 18.87 DR 29.87 DR

19/12/2016 CREDIT CARD PURCHASEAdvanced Taxi Payment 18.87 DR 18.87 DR

21/12/2016 CREDIT CARD PURCHASEMETRO PARKING MANAGE 20.00 DR 20.00 DR

22/12/2016 CREDIT CARD PURCHASEZARRAFFAS COFFEE 4.25 DR 4.25 DR

23/12/2016 CREDIT CARD PURCHASEFRESH LOGAN HOSPIT 6.90 DR

23/12/2016 CREDIT CARD PURCHASELIBERTY HIGHGATE HILL 52.54 DR 59.44 DR

28/12/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details





02/12/2016 CREDIT CARD PURCHASEBWC BRISBANE 133222 23.31 DR 39.41 DR


15/12/2016 CREDIT CARD PURCHASEBCC ON-STREET PARKING 2.00 DR



16/12/2016 CREDIT CARD PURCHASEGM CABS AUSTRALIA 16.43 DR

16/12/2016 CREDIT CARD PURCHASEGM CABS PTY LTD 18.09 DR 43.32 DR

28/12/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details



08/12/2016 CREDIT CARD PURCHASEALDI 93 14.05 DR


09/12/2016 CREDIT CARD PURCHASEALDI 93 7.80 DR




28/12/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details


28/12/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details


29/11/2016 CREDIT CARD PURCHASEAMF MAGNETICS 110.00 DR 110.00 DR

07/12/2016 CREDIT CARD PURCHASEFAIR WORK COMMISSION 69.60 DR 69.60 DR



28/12/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details


01/12/2016 CREDIT CARD PURCHASEMETRO NTH HOSP & HLTH 4.00 DR

01/12/2016 CREDIT CARD PURCHASEZEP 5.00 DR

01/12/2016 CREDIT CARD PURCHASEMETRO NTH HOSP & HLTH 10.05 DR 19.05 DR

02/12/2016 CREDIT CARD PURCHASECOFFEE BUG EXPRESS 4.30 DR



07/12/2016 CREDIT CARD PURCHASEGOLD CST HOSP & HLTH 4.50 DR

07/12/2016 CREDIT CARD PURCHASEGOLD CST HOSP & HLTH 11.00 DR 15.50 DR

08/12/2016 CREDIT CARD PURCHASEGOLD COAST HOSPITAL 5.00 DR 5.00 DR



15/12/2016 CREDIT CARD PURCHASEZEP 8.50 DR



16/12/2016 CREDIT CARD PURCHASEGOLD COAST HOSPITAL 5.00 DR



28/12/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details



08/12/2016 CREDIT CARD PURCHASETAXI EPAY AUSTRALIA 28.42 DR 55.06 DR

28/12/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details


07/12/2016 CREDIT CARD PURCHASECabFare Contactless 16.54 DR 16.54 DR


13/12/2016 CREDIT CARD PURCHASEYELLOWCAB AUS 131924 19.31 DR


28/12/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details


01/12/2016 CREDIT CARD PURCHASEFACEBK Q3YJ2BEBR2 560.43 DR 560.43 DR

28/12/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details



12/12/2016 CREDIT CARD PURCHASEAROI CAFE PTY LTD 32.30 DR 32.30 DR

15/12/2016CREDIT CARD PURCHASEBRISBANE WESTWELLCAMP

14.00 DR 14.00 DR

16/12/2016 CREDIT CARD PURCHASERIBS AND RUMP 42.00 DR 42.00 DR

19/12/2016CREDIT CARD PURCHASEBRISBANE WESTWELLCAMP AI

40.00 DR 40.00 DR

28/12/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details

No transactions found.








Transaction details


06/12/2016 CREDIT CARD PURCHASEBCC ON-STREET PARKING 5.40 DR 5.40 DR

28/12/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details



07/12/2016 CREDIT CARD PURCHASEWESLEY HOSP:CAR PARK 20.00 DR 20.00 DR

28/12/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details


30/11/2016 CREDIT CARD PURCHASEINGER PTY LTD 10.00 DR 10.00 DR

01/12/2016 CREDIT CARD PURCHASEROYAL BRISBANE HOSPITA 26.00 DR 26.00 DR

02/12/2016 CREDIT CARD PURCHASEMATER CAR PARKS 30.00 DR 30.00 DR

05/12/2016 CREDIT CARD PURCHASECOMPASS LCCH 13.90 DR


07/12/2016 CREDIT CARD PURCHASEEMIRATES LEISURE RET 16.80 DR



15/12/2016 CREDIT CARD PURCHASEProject 41 Cafe 15.00 DR


16/12/2016 CREDIT CARD PURCHASEBCC ON-STREET PARKING 4.20 DR

16/12/2016 CREDIT CARD PURCHASEPRINCECHARLES CARPARK 11.00 DR 15.20 DR

28/12/2016 FEECARD FEE 9.00 DR 9.00 DR





Account number Total debits: 2,211.17 DRClosing balance: 0.00 CR



Transaction details


29/11/2016 CREDIT CARD PURCHASEGOLD COAST CITY COUN 2,063.10 DR 2,063.10 DR

05/12/2016 CREDIT CARD PURCHASECOFFEE CLUB MATER HILL 14.30 DR


06/12/2016 CREDIT CARD PURCHASEMATER CAR PARKS 5.00 DR

06/12/2016CREDIT CARD PURCHASEHUDSONS COFFEE MATERPRIV

8.90 DR

06/12/2016 CREDIT CARD PURCHASESECURE PARKING - GOL 14.86 DR 28.76 DR

08/12/2016 CREDIT CARD PURCHASEBCC ON-STREET PARKING 4.00 DR 4.00 DR

15/12/2016 CREDIT CARD PURCHASEBWS 2997 ROBINA 44.95 DR 44.95 DR

19/12/2016 CREDIT CARD PURCHASEWILSON PARKING B143 15.00 DR 15.00 DR

22/12/2016 CREDIT CARD PURCHASECARE PARK PTY LTD 2.06 DR 2.06 DR

28/12/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details


28/12/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details







16/12/2016 CREDIT CARD PURCHASEGM CABS AUSTRALIA 20.42 DR 20.42 DR

28/12/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details


12/12/2016 CREDIT CARD PURCHASEBP EXP HAMILTON 1490 40.00 DR 40.00 DR

15/12/2016CREDIT CARD PURCHASEGREENSLOPES PRIVATEHOSPI

16.00 DR 16.00 DR

16/12/2016 CREDIT CARD PURCHASENIKAS PTY LTD 11.80 DR 11.80 DR

28/12/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details



06/12/2016 CREDIT CARD PURCHASECABFARE 24.64 DR


07/12/2016 CREDIT CARD PURCHASEOUZERI 59.80 DR 59.80 DR

08/12/2016 CREDIT CARD PURCHASEMARCIAS ON MONTAGUE 24.00 DR 24.00 DR

09/12/2016 CREDIT CARD PURCHASEVERAS GROUP PTY LTD 13.20 DR 13.20 DR


19/12/2016 CREDIT CARD PURCHASEMCDONALDS INGHAM 12.20 DR 12.20 DR

21/12/2016 CREDIT CARD PURCHASEMACKAYTAXIS4944 4999 12.43 DR

21/12/2016 CREDIT CARD PURCHASECOLES 4425 13.41 DR

21/12/2016 CREDIT CARD PURCHASEMACKAYTAXIS4944 4999 18.87 DR 44.71 DR




23/12/2016 CREDIT CARD PURCHASENE Food Cafe Pty Ltd 7.61 DR

23/12/2016 CREDIT CARD PURCHASEDOCS PLACE 13.50 DR


28/12/2016 FEECARD FEE 9.00 DR

28/12/2016 CREDIT CARD PURCHASETAXI EPAY AUSTRALIA 18.99 DR









Transaction details



09/12/2016 CREDIT CARD PURCHASEVERAS GROUP PTY LTD 11.50 DR




28/12/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details


28/12/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details


12/12/2016 CREDIT CARD PURCHASELETS GO SHOPPING QLD P 35.97 DR 35.97 DR

16/12/2016 CREDIT CARD PURCHASETOOWONG MITSUBISHI 238.00 DR 238.00 DR

28/12/2016 FEECARD FEE 9.00 DR 9.00 DR

End of report



Tax Invoice Statement WEB documents... · MELBOURNE to MELBOURNE ARPT - Taxi: M0604 - RRN: 59406 - SILVER TOP TAXI SERVICE Service Fee: $2.64 3083070060140796451 4746 09:58:00 28/11/16

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