tax invoice statement web documents... · 2020-05-26 · carlton to melbourne arpt - taxi: m1238 -...

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$1,646.82

Due Date07 Nov 16

No of Trips62

Date Issued10 Oct 16

Statement Period2016 - 10

From12 Sep 16

To09 Oct 16

Previous Period

Previous Balance 2,691.90 Payment Received (2,691.90)Credit Adjustment (0.00)Debit Adjustment 0.00 Balance Brought Forward $0.00

This Period

Taxi Fare (inc GST of $136.87 ) 1,505.60 Service Fee 141.22 Account Keeping Fee 0.00 Overdue Payment Fee 0.00 This Period Total $1,646.82

Total Due $1,646.82

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.

Account No. Invoice No.

Previous Period$2,691.90

This Period$1,646.82

Total Due$1,646.82

Due Date07 Nov 16

*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 Fare3083077100074259440 3895 14:36:53 30/09/16 14.20BRISBANE to WEST END - Taxi: 789 - RRN: 102366 - BLACK & WHITE CABS BRISBANE Service Fee: $1.42

3083072120093085308 4281 19:38:22 12/09/16 9.40NORTH QUAY to SOUTH BRISBANE - Taxi: 2745 - RRN: 73822 - EFTPOS YELLOW CABS QLD Service Fee: $0.94

3083078510116097385 4389 09:14:46 22/09/16 17.80WEST END to BRISBANE - Taxi: 258 - ABN: 97158550276 - RRN: 30703 - EFTPOS YELLOW CABS QLD Service Fee: $1.78

3083071340116098465 4497 04:50:15 04/10/16 45.30MCDOWALL to BRISBANE ARPT - Taxi: 875 - ABN: 44873426042 - RRN: 112196 - EFTPOS YELLOW CABS QL Service Fee: $4.53

3083075990116098752 4526 19:44:25 27/09/16 15.40CITY to WEST END - Taxi: 672 - RRN: 63149 - BLACK & WHITE CABS BRISBANE Service Fee: $1.54

3083073050140795121 4613 14:56:25 15/09/16 14.60BURANDA to WEST END - Taxi: 95 - RRN: 83710 - EFTPOS YELLOW CABS QLD Service Fee: $1.46

3083078490140795249 4625 15:38:05 09/10/16 67.50WINDSOR to MELBOURNE ARPT - Taxi: M0591 - RRN: 97143 - 13CABS Service Fee: $3.37


3083077290140795400 4641 11:41:50 22/09/16 16.50WEST END to CITY - Taxi: 158 - ABN: 57268283199 - RRN: 94869 - EFTPOS YELLOW CABS QLD Service Fee: $1.65

3083078640140796007 4701 22:32:05 06/10/16 54.70MELBOURNE ARPT to CARLTON - Taxi: M9291 - RRN: 25841 - 13CABS Service Fee: $2.73

3083071050140796014 4702 17:36:52 08/10/16 64.40CARLTON to MELBOURNE ARPT - Taxi: M1238 - RRN: 46475 - SILVER TOP TAXI SERVICE Service Fee: $3.22

3083070680140796555 4756 18:35:55 13/09/16 18.40CITY to WEST END - Taxi: 466 - ABN: 34298563564 - RRN: 89447 - BLACK & WHITE CABS BRISBANE Service Fee: $1.84

3083074090140796561 4757 15:45:55 13/09/16 18.30WEST END to CITY - Taxi: 1483 - ABN: 62693690681 - RRN: 82930 - BLACK & WHITE CABS BRISBANE Service Fee: $1.83

3083070500140796571 4758 13:48:11 14/09/16 14.20CITY to WEST END - Taxi: 156 - RRN: 68623 - EFTPOS YELLOW CABS QLD Service Fee: $1.42

3083070700140796585 4759 10:19:57 14/09/16 16.00WEST END to CITY - Taxi: 158 - ABN: 57268283199 - RRN: 94757 - EFTPOS YELLOW CABS QLD Service Fee: $1.60

3083070010140796597 4760 07:15:19 05/10/16 15.30WOOLLOONGABBA to SPRING HILL - Taxi: 1080 - ABN: 52578243593 - RRN: 82727 - EFTPOS YELLOW CABS Service Fee: $1.53

3083075450140796608 4761 15:30:42 22/09/16 14.90PETRIE TERRACE to WEST END - Taxi: 113 - ABN: 27832435974 - RRN: 66014 - EFTPOS YELLOW CABS QL Service Fee: $1.49

3083075860140796616 4762 12:55:49 22/09/16 8.70CITY to PETRIE TERRACE - Taxi: 368 - RRN: 62607 - BLACK & WHITE CABS BRISBANE Service Fee: $0.87

3083075320140796686 4769 11:25:30 26/09/16 11.60WEST END to SOUTH BRISBANE - Taxi: 94 - RRN: 79592 - EFTPOS YELLOW CABS QLD Service Fee: $1.16

3083075730140796694 4770 14:13:25 26/09/16 11.50Hospital to Hospital - Taxi: 155 - RRN: 58473 - BLACK & WHITE CABS BRISBANE Service Fee: $1.15

3083070070140796708 4771 13:24:15 29/09/16 10.80SOUTH BRISBANE to WEST END - Taxi: 5138 - ABN: 86153806537 - RRN: 67634 - BLACK & WHITE CABS B Service Fee: $1.08

3083070480140796717 4772 10:40:57 28/09/16 12.80SOUTH BRISBANE to WEST END - Taxi: 602 - RRN: 86329 - EFTPOS YELLOW CABS QLD Service Fee: $1.28



3083070500140796746 4775 08:57:42 29/09/16 18.80WEST END to WOOLLOONGABBA - Taxi: 596 - RRN: 101679 - EFTPOS YELLOW CABS QLD Service Fee: $1.88

of 8Account: Period: 2016 - 10QLD 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 Fare3083070910140796754 4776 08:11:09 28/09/16 12.40WOOLLOONGABBA to SOUTH BRISBANE - Taxi: 311 - ABN: 99169825782 - RRN: 29804 - EFTPOS YELLOW CA Service Fee: $1.24

3083070220140796766 4777 09:55:20 27/09/16 17.20WEST END to SPRING HILL - Taxi: 791 - RRN: 73375 - EFTPOS YELLOW CABS QLD Service Fee: $1.72

3083070630140796774 4778 11:28:24 27/09/16 14.60CITY to WEST END - Taxi: 2773 - RRN: 70893 - BLACK & WHITE CABS BRISBANE Service Fee: $1.46

3083074200140796814 4782 15:02:59 05/10/16 52.10BRISBANE ARPT to MCDOWALL - Taxi: 1446 - ABN: 51352098284 - RRN: 13134 - EFTPOS YELLOW CABS QL Service Fee: $5.21

3083074400140796828 4783 11:19:07 28/09/16 12.70NORTH QUAY to RED HILL - Taxi: 2244 - RRN: 52725 - BLACK & WHITE CABS BRISBANE Service Fee: $1.27

3083074120140796848 4785 08:46:17 28/09/16 17.80RED HILL to BRISBANE - Taxi: 704 - ABN: 30121736085 - RRN: 82448 - BLACK & WHITE CABS BRISBANE Service Fee: $1.78

3083074530140796855 4786 11:29:31 30/09/16 12.00SOUTH BRISBANE to WEST END - Taxi: 260 - ABN: 67032624247 - RRN: 55028 - EFTPOS YELLOW CABS QL Service Fee: $1.20

3083074940140796864 4787 12:55:06 04/10/16 6.10WEST END to WEST END - Taxi: 771 - RRN: 114729 - EFTPOS YELLOW CABS QLD Service Fee: $0.61



3083078070140796890 4790 17:25:19 04/10/16 16.10SPRING HILL to WEST END - Taxi: 1406 - ABN: 54237364962 - RRN: 49310 - EFTPOS YELLOW CABS QLD Service Fee: $1.61

3083079710140796916 4792 04:39:00 07/10/16 61.90ST JOHNS WOOD to BRISBANE ARPT - Taxi: 2770 - ABN: 65015054997 - RRN: 102090 - EFTPOS YELLOW C Service Fee: $6.19


3083079430140796937 4794 11:16:09 06/10/16 11.50SOUTH BANK to WEST END - Taxi: 2786 - RRN: 48546 - BLACK & WHITE CABS BRISBANE Service Fee: $1.15

3083079840140796945 4795 11:52:13 06/10/16 13.20WEST END to SOUTH BANK - Taxi: 802 - RRN: 35537 - EFTPOS YELLOW CABS QLD Service Fee: $1.32

3083079150140796956 4796 15:33:05 06/10/16 10.50SOUTH BRISBANE to WEST END - Taxi: 2550 - ABN: 45838312929 - RRN: 85195 - BLACK & WHITE CABS B Service Fee: $1.05

3083079690140796993 4800 19:56:37 09/10/16 54.70BRISBANE ARPT to TORWOOD - Taxi: 1030 - RRN: 77552 - EFTPOS YELLOW CABS QLD Service Fee: $5.47

eTicket Summary 42 Transactions Service Fee: $78.91 Total Fare: $882.50


*000

00*

TAXI FARE$58.60

SERVICE FEE$5.86

TRANS. NO.88589187

TAXI FARE$57.90

SERVICE FEE$5.79

TRANS. NO.88619194

TAXI FARE$54.30

SERVICE FEE$5.43

TRANS. NO.88618922

TAXI FARE$9.50

SERVICE FEE$0.95

TRANS. NO.88559185


*000

00*

TAXI FARE$31.60

SERVICE FEE$3.16

TRANS. NO.88574592

TAXI FARE$22.20

SERVICE FEE$2.22

TRANS. NO.88574720

TAXI FARE$21.10

SERVICE FEE$2.11

TRANS. NO.88574209

TAXI FARE$20.20

SERVICE FEE$2.02

TRANS. NO.88574722


*000

00*

TAXI FARE$13.80

SERVICE FEE$1.38

TRANS. NO.88561174

TAXI FARE$56.40

SERVICE FEE$5.64

TRANS. NO.88618621

TAXI FARE$21.50

SERVICE FEE$2.15

TRANS. NO.88561058

TAXI FARE$26.30

SERVICE FEE$2.63

TRANS. NO.88617808


*000

00*

TAXI FARE$9.30

SERVICE FEE$0.93

TRANS. NO.88617310

TAXI FARE$20.90

SERVICE FEE$2.09

TRANS. NO.88617793

TAXI FARE$23.00

SERVICE FEE$2.30

TRANS. NO.88617902

TAXI FARE$71.30

SERVICE FEE$7.13

TRANS. NO.88618114


*000

00*

TAXI FARE$20.30

SERVICE FEE$2.03

TRANS. NO.88561267

TAXI FARE$22.60

SERVICE FEE$2.26

TRANS. NO.88561263

TAXI FARE$21.80

SERVICE FEE$2.18

TRANS. NO.88561257

TAXI FARE$40.50

SERVICE FEE$4.05

TRANS. NO.88617753


*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 OCT 16

Bill No 39

Customer Since JULY 2013

Expenditure Limit

Page

DATE DUE 07 NOV 2016

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: 017-907, Account:

Payment SlipTransactions received after 22 OCT 16

will appear on your next statement

Account No.

Amount Enclosed

DATE DUE 07 NOV 2016

AMOUNT DUE $5,457.77


1 of 18

BALANCE OF LAST STATEMENT 6,379.61 29SEP PAYMENT - THANK YOU 6,379.61CR 22OCT MOTORPASS REBATE 39.43CR Total purchases by cardholder 5,497.20


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 4,204.66Oil 0.00Vehicle Service 0.00Travel 636.87Accommodation 0.00Shop/Retail 0.00*GST Free Retail 0.00Insurance & Recovery 0.00Management Fees 139.50*Card Fees (Input Taxed) 0.00Other charges 16.37*Other charges (Input Taxed) 0.00GST 499.80

Total Expenditure* = No GST

$5,497.20

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 18 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 18

COST CENTRE 256.22 310.36 31.04 341.40 195.05 201.06 20.11 221.17

------ ------ ----- ------COST CENTRE TOTAL 451.27 511.42 51.15 562.57

COST CENTRE 226.57 252.20 25.21 277.41


COST CENTRE 150.48 220.97 22.10 243.07


COST CENTRE 196.52 216.51 21.66 238.17


COST CENTRE 118.42 142.35 14.25 156.60 155.45 176.79 17.68 194.47 0.00 65.35 6.53 71.88 81.53 93.91 9.39 103.30 93.86 107.45 10.75 118.20


COST CENTRE 84.03 160.71 16.07 176.78 165.32 179.23 17.92 197.15


COST CENTRE 0.00 45.26 4.54 49.80 0.00 4.50 0.45 4.95












Page

Account No.

Summary



4 of 18

---- ----- ---- -----COST CENTRE TOTAL 0.00 49.76 4.99 54.75

COST CENTRE 0.00 4.50 0.45 4.95 237.18 358.60 35.87 394.47 122.27 137.46 13.75 151.21 199.10 230.02 23.01 253.03 135.82 157.77 15.78 173.55 212.04 243.14 24.31 267.45 87.59 102.91 10.29 113.20

------ -------- ------ --------COST CENTRE TOTAL 994.00 1,234.40 123.46 1,357.86

COST CENTRE 182.39 423.15 42.33 465.48


COST CENTRE 187.51 194.61 19.46 214.07 93.44 96.10 9.61 105.71 196.36 273.05 27.30 300.35


COST CENTRE 153.26 179.49 17.95 197.44


COST CENTRE 81.00 89.25 8.92 98.17 96.63 100.06 10.00 110.06 47.89 56.71 5.67 62.38


COST CENTRE 109.81 127.56 12.75 140.31












Page

Account No.

Summary



5 of 18


COST CENTRE 0.00 46.37 4.65 51.02

---- ----- ---- -----COST CENTRE TOTAL 0.00 46.37 4.65 51.02











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.

6 of 18

22SEP 8150 COLES EXPRESS ASPLEY 78104811216 COLES EXPRESS 50,024 REGULAR ULP 111.91 44.68 45.45 4.55 50.00

23SEP 54707 CABCHARGE AUSTRALIA PTY 99001958390 563 TAXI SERVICE FEE 1.62 0.16 1.78

23SEP 54707 Driver ID 73226482212 WOOLLOONGABBA to WEST END TAXI 14.73 1.47 16.20


23SEP 51685 Driver ID 95737356557 WEST END to WOOLLOONGABBA TAXI 15.45 1.55 17.00

27SEP 6900 COLES EXPRESS STAFFORD H 78104811216 COLES EXPRESS 50,504 REGULAR ULP 109.91 36.41 36.38 3.64 40.02

29SEP 3610 COLES EXPRESS RUNAWAY BA 78104811216 COLES EXPRESS 51,005 REGULAR ULP 106.90 34.51 33.54 3.35 36.89

02OCT 7400 COLES EXPRESS 1879 ROTHW 78104811216 COLES EXPRESS 51,847 REGULAR ULP 106.29 24.00 23.19 2.32 25.51

10OCT 8080 COLES EXPRESS STAFFORD H 78104811216 COLES EXPRESS 51,892 REGULAR ULP 129.90 36.96 43.65 4.36 48.01

16OCT 503548 CALTEX MARYBOROUGH NORTH 60238581334 52,762 SURCHARGE 1.05 0.11 1.16

16OCT 503548 CALTEX MARYBOROUGH NORTH 60238581334 CALTEX 52,762 REGULAR ULP 119.91 27.52 30.00 3.00 33.00

19OCT 6910 COLES EXPRESS KALLANGUR 78104811216 COLES EXPRESS 53,369 REGULAR ULP 121.72 27.12 30.01 3.00 33.01

22OCT 8490 COLES EXPRESS STAFFORD H 78104811216 COLES EXPRESS 53,728 REGULAR ULP 127.90 25.02 29.09 2.91 32.00

22OCT WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95

Approx. fuel consumption: 6.0 Lt/100Km

TOTAL CARD SPEND 256.22 $310.36 $31.04 $341.40

26SEP 5757 7 ELEVEN ORMEAU 48005299427 7-ELEVEN 10,168 E10 ULP 100.51 43.31 39.57 3.96 43.53

03OCT 5896 7 ELEVEN ORMEAU 48005299427 7-ELEVEN 10,785 E10 ULP 100.51 41.34 37.77 3.78 41.55






TOTAL CARD SPEND 195.05 $201.06 $20.11 $221.17

COST CENTRE TOTAL 451.27 $511.42 $51.15 $562.57













Account No.


Page



7 of 18

23SEP 3882 BP SALTWATER 46054320991 BP 102,694 REGULAR ULP 116.93 37.63 40.00 4.00 44.00

30SEP 362808 CALTEX MARYBOROUGH NORTH 60238581334 103,021 SURCHARGE 1.12 0.11 1.23

30SEP 362808 CALTEX MARYBOROUGH NORTH 60238581334 CALTEX 103,021 REGULAR ULP 114.90 30.67 32.04 3.20 35.24

10OCT 19099 BIGGENDEN ROADHOUSE 79110533492 INDEPENDENT 103,405 REGULAR ULP 119.91 35.86 39.09 3.91 43.00

13OCT 103941 CALTEX - CENTR 72607865421 103,779 SURCHARGE 0.72 0.07 0.79

13OCT 103941 CALTEX - CENTR 72607865421 CALTEX 103,779 REGULAR ULP 119.91 32.75 35.70 3.57 39.27

15OCT 85998 BP FERRY STREET 40201099109 BP 103,986 REGULAR ULP 122.92 21.16 23.65 2.36 26.01

18OCT 37203 BP ISIS RIVER 66332592461 BP 104,395 REGULAR ULP 119.93 35.97 39.22 3.92 43.14

20OCT 104907 CALTEX - CENTR 72607865421 104,746 SURCHARGE 0.71 0.07 0.78

20OCT 104907 CALTEX - CENTR 72607865421 CALTEX 104,746 REGULAR ULP 119.89 32.53 35.45 3.55 39.00



TOTAL CARD SPEND 226.57 $252.20 $25.21 $277.41


22SEP 429 BP GORDONVALE 71147224048 BP 36,163 REGULAR ULP 129.94 31.63 37.36 3.74 41.10

30SEP 3432 PUMA ENERGY EDMONTON 34009644151 PUMA 36,582 REGULAR ULP 129.89 30.41 35.91 3.59 39.50

07OCT 49417 CABCHARGE AUSTRALIA PTY 99001958390 644 TAXI SERVICE FEE 2.05 0.21 2.26

07OCT 49417 Driver ID BRISBANE to WEST END TAXI 18.64 1.86 20.50


07OCT 42911 Driver ID WEST END to BRISBANE TAXI 16.27 1.63 17.90

13OCT 827851 CALTEX GORDONVALE 31180084861 BP 36,983 REGULAR ULP 129.90 28.66 33.85 3.38 37.23

18OCT 5216 BP CITY 5858 29006639087 BP 37,318 REGULAR ULP 129.91 24.41 28.83 2.88 31.71

19OCT 4908 PUMA ENERGY EDMONTON 34009644151 PUMA 87,898 REGULAR ULP 129.91 35.37 41.77 4.18 45.95


TOTAL CARD SPEND 150.48 $220.97 $22.10 $243.07













Account No.


Page



8 of 18


23SEP 6560 COLES EXPRESS GLASSHOUSE 78104811216 COLES EXPRESS 39,571 REGULAR ULP 107.90 37.47 36.75 3.68 40.43

28SEP 2576 FREEDOM FUELS BALD HILLS 49093244761 40,019 SURCHARGE 0.59 0.06 0.65

28SEP 2576 FREEDOM FUELS BALD HILLS 49093244761 FREEDOM FUELS 40,019 E10 ULP 106.90 30.42 29.56 2.96 32.52

06OCT 2635 FREEDOM FUELS BALD HILLS 49093244761 40,492 SURCHARGE 0.79 0.08 0.87

06OCT 2635 FREEDOM FUELS BALD HILLS 49093244761 FREEDOM FUELS 40,492 E10 ULP 127.90 34.26 39.84 3.98 43.82


14OCT 2705 FREEDOM FUELS BALD HILLS 49093244761 FREEDOM FUELS 40,956 E10 ULP 123.90 34.48 38.84 3.88 42.72


19OCT 2733 FREEDOM FUELS BALD HILLS 49093244761 FREEDOM FUELS 41,415 REGULAR ULP 121.91 31.76 35.20 3.52 38.72

21OCT 1201 PUMA NARANGBA 44065563868 PUMA 41,885 E10 ULP 113.30 28.13 28.97 2.90 31.87



TOTAL CARD SPEND 196.52 $216.51 $21.66 $238.17


26SEP 702644 CALTEX STARSHOP ACACIA R 84374715889 12,256 SURCHARGE 1.15 0.12 1.27

26SEP 702644 CALTEX STARSHOP ACACIA R 84374715889 CALTEX 12,256 PREMIUM 122.89 34.42 38.45 3.85 42.30

10OCT 18633 UNITED FUELS BOOVAL 70160475276 UNITED PETROLEU 2,824 REGULAR ULP 130.52 44.40 52.68 5.27 57.95

20OCT 41317 NEUMANN HIGHGATE HILL 45702756713 NEUMANN PETROLE 13,359 REGULAR ULP 126.59 39.60 45.57 4.56 50.13














Account No.


Page



9 of 18


TOTAL CARD SPEND 118.42 $142.35 $14.25 $156.60

22SEP 8884 NEDS 1 STOP 22688552100 INDEPENDENT 10,382 REGULAR ULP 110.05 19.40 19.41 1.94 21.35

23SEP 182 UNITED PETROLEUM ELI WAT 28965727289 UNITED PETROLEU 1 REGULAR ULP 121.32 41.42 45.68 4.57 50.25

27SEP 1630 BP CONNECT CABOOLTURE NO 29006639087 BP 11,019 REGULAR ULP 119.93 39.49 43.05 4.31 47.36

13OCT 41119 NEUMANN HIGHGATE HILL 45702756713 NEUMANN PETROLE 999 REGULAR ULP 127.97 55.14 64.15 6.41 70.56



TOTAL CARD SPEND 155.45 $176.79 $17.68 $194.47


22SEP 70440 Driver ID 72950394365 BRISBANE to WEST END TAXI 15.82 1.58 17.40


28SEP 110399 Driver ID 55729679473 WEST END to NORTH QUAY TAXI 9.82 0.98 10.80


14OCT 38827 Driver ID 15793754484 WEST END to BRISBANE TAXI 13.36 1.34 14.70


14OCT 65049 Driver ID 82735395656 BRISBANE to WEST END TAXI 15.82 1.58 17.40


TOTAL CARD SPEND 0.00 $65.35 $6.53 $71.88

24SEP 40 COLES EXPRESS WINDSOR (Q 78104811216 COLES EXPRESS REGULAR ULP 110.90 46.89 47.27 4.73 52.00

09OCT 1472 MATILDA THE GRANGE 92165214237 MATILDA REGULAR ULP 133.80 34.64 42.14 4.21 46.35


TOTAL CARD SPEND 81.53 $93.91 $9.39 $103.30

27SEP 40739 NEUMANN HIGHGATE HILL 45702756713 NEUMANN PETROLE 76,289 REGULAR ULP 118.32 27.68 29.77 2.98 32.75













Account No.


Page



10 of 18

10OCT 659 BP PALMS CORNER 29006639087 BP REGULAR ULP 123.90 41.17 46.37 4.64 51.01

12OCT 15743 BP COLLEGE VIEW 29006639087 BP 7,700 ULP ETHANOL 117.91 25.01 26.81 2.68 29.49


TOTAL CARD SPEND 93.86 $107.45 $10.75 $118.20


30SEP 3029 BP MANLY 16211635168 BP 41,438 REGULAR ULP 115.91 32.69 34.45 3.44 37.89

10OCT 3294 BP MANLY 16211635168 BP 41,936 REGULAR ULP 129.94 27.99 33.06 3.31 36.37


13OCT 80739 Driver ID 40407501986 WOOLLOONGABBA to WEST END TAXI 18.18 1.82 20.00


13OCT 48505 Driver ID 68598389585 WEST END to WOOLLOONGABBA TAXI 37.45 3.75 41.20

17OCT 3521 BP MANLY 16211635168 BP 42,368 REGULAR ULP 126.94 23.35 26.95 2.69 29.64



TOTAL CARD SPEND 84.03 $160.71 $16.07 $176.78

22SEP 2006 BP ASHMORE VILLAGE 47010621404 BP 123,383 REGULAR ULP 114.92 43.57 45.52 4.55 50.07

28SEP 10699 BP CONNECT STAPYLTON T/C 29006639087 BP 124,016 REGULAR ULP 115.92 48.82 51.45 5.14 56.59

11OCT 2653 BP ASHMORE VILLAGE 47010621404 BP 124,500 REGULAR ULP 127.94 24.55 28.55 2.86 31.41

13OCT 5240 COLES EXPRESS BENOWA VIL 78104811216 COLES EXPRESS 124,840 REGULAR ULP 111.89 48.38 49.21 4.92 54.13



TOTAL CARD SPEND 165.32 $179.23 $17.92 $197.15













Account No.


Page



11 of 18



28SEP 76424 Driver ID BRISBANE to WEST END TAXI 16.27 1.63 17.90


28SEP 108222 Driver ID 88904768320 WEST END to BRISBANE TAXI 20.45 2.05 22.50


TOTAL CARD SPEND 0.00 $45.26 $4.54 $49.80


TOTAL CARD SPEND 0.00 $4.50 $0.45 $4.95



TOTAL CARD SPEND 0.00 $4.50 $0.45 $4.95


22SEP 84606 Driver ID 59584674689 BRISBANE to WEST END TAXI 13.27 1.33 14.60


22SEP 105004 Driver ID 44834963785 WEST END to BRISBANE TAXI 15.82 1.58 17.40

24SEP 1224 BP BLACKSOIL 29006639087 BP 68,642 ULP ETHANOL 111.93 33.45 34.04 3.40 37.44

27SEP 9139 BP CONNECT CABOOLTURE SO 29006639087 BP 69,865 REGULAR ULP 119.93 32.21 35.12 3.51 38.63

03OCT 6651 UNITED WINDAROO 70602879041 UNITED PETROLEU 69,571 REGULAR ULP 110.11 18.90 18.92 1.89 20.81

03OCT 57287 CALTEX NORTH MACLEAN 64000175342 69,700 SURCHARGE 0.44 0.04 0.48













Account No.


Page



12 of 18

03OCT 57287 CALTEX NORTH MACLEAN 64000175342 CALTEX 69,700 REGULAR ULP 111.91 21.33 21.70 2.17 23.87

09OCT 25961 BP CONNECT ON TOR 29006639087 BP 70,100 PREMIUM 119.93 31.11 33.92 3.39 37.31

11OCT 9712 FREEDOM FUELS WITHCOTT 49093244761 70,627 SURCHARGE 0.85 0.09 0.94

11OCT 9712 FREEDOM FUELS WITHCOTT 49093244761 FREEDOM FUELS 70,627 PREMIUM ULP 129.91 36.18 42.73 4.27 47.00

18OCT 890665 CALTEX WOOLWORTHS ANNERL 64000175342 CALTEX 71,192 REGULAR ULP 123.50 38.72 43.47 4.35 47.82


18OCT 73127 Driver ID 61360019427 WEST END to ROMA STREET TAXI 12.27 1.23 13.50


18OCT 79418 Driver ID 20469637008 ROMA STREET to WEST END TAXI 11.73 1.17 12.90


21OCT 105632 Driver ID WOOLLOONGABBA to WEST END TAXI 16.91 1.69 18.60


21OCT 77344 Driver ID WEST END to WOOLLOONGABBA TAXI 15.91 1.59 17.50

22OCT 276740 CALTEX WOOLWORTHS SPRING 88000014675 WOOLWORTHS 71,530 REGULAR ULP 119.90 25.28 27.55 2.76 30.31



TOTAL CARD SPEND 237.18 $358.60 $35.87 $394.47

26SEP 5320 COLES EXPRESS COORPAROO 78104811216 COLES EXPRESS REGULAR ULP 113.91 34.44 35.66 3.57 39.23

30SEP 4610 COLES EXPRESS BELMONT (Q 78104811216 COLES EXPRESS REGULAR ULP 104.71 28.02 26.67 2.67 29.34

07OCT 7660 COLES EXPRESS BELMONT (Q 78104811216 COLES EXPRESS REGULAR ULP 129.90 28.56 33.73 3.37 37.10

19OCT 5030 COLES EXPRESS BELMONT (Q 78104811216 COLES EXPRESS REGULAR ULP 129.89 31.25 36.90 3.69 40.59


TOTAL CARD SPEND 122.27 $137.46 $13.75 $151.21

26SEP 7230 COLES EXPRESS NAMBOUR PA 78104811216 COLES EXPRESS 106,310 REGULAR ULP 125.90 38.14 43.65 4.37 48.02

03OCT 1868 BP PALMS CORNER 29006639087 BP 106,800 REGULAR ULP 123.90 32.30 36.38 3.64 40.02

10OCT 61804 BP CONNECT CABOOLTURE SO 29006639087 BP 107,350 REGULAR ULP 129.91 40.82 48.21 4.82 53.03













Account No.


Page



13 of 18

14OCT 2604 BP PALMS CORNER 29006639087 BP 107,423 REGULAR ULP 123.93 41.96 47.27 4.73 52.00

19OCT 1906 PUMA ENERGY KYBONG 40169052626 PUMA 108,510 REGULAR ULP 119.90 45.88 50.01 5.00 55.01



TOTAL CARD SPEND 199.10 $230.02 $23.01 $253.03

26SEP 542797 CALTEX WOOLWORTHS STAFFO 64000175342 CALTEX 5,450 REGULAR ULP 110.88 33.47 33.74 3.37 37.11

10OCT 502864 CALTEX STARSHOP LUTWYCHE 54134493655 6,082 SURCHARGE 1.31 0.13 1.44

10OCT 502864 CALTEX STARSHOP LUTWYCHE 54134493655 CALTEX 6,082 REGULAR ULP 127.88 34.22 39.78 3.98 43.76

15OCT 503346 CALTEX STARSHOP LUTWYCHE 54134493655 6,625 SURCHARGE 1.46 0.15 1.61

15OCT 503346 CALTEX STARSHOP LUTWYCHE 54134493655 CALTEX 6,625 REGULAR ULP 126.92 38.45 44.36 4.44 48.80

18OCT 818574 CALTEX WOOLWORTHS STAFFO 64000175342 CALTEX 7,112 REGULAR ULP 120.89 29.68 32.62 3.26 35.88



TOTAL CARD SPEND 135.82 $157.77 $15.78 $173.55

25SEP 5850 COLES EXPRESS CALOUNDRA 78104811216 COLES EXPRESS 50,337 REGULAR ULP 122.87 31.39 35.06 3.51 38.57

27SEP 3770 COLES EXPRESS GLASSHOUSE 78104811216 COLES EXPRESS 50,725 REGULAR ULP 107.91 25.53 25.05 2.50 27.55

03OCT 4369 BP COOLUM BEACH 1584 29006639087 BP 51,154 REGULAR ULP 117.91 32.61 34.95 3.50 38.45

10OCT 8890 COLES EXPRESS CALOUNDRA 78104811216 COLES EXPRESS 51,734 REGULAR ULP 129.90 41.11 48.55 4.85 53.40





TOTAL CARD SPEND 212.04 $243.14 $24.31 $267.45

12OCT 238416 WOOLWORTHS PETROL MEADOW 88000014675 WOOLWORTHS 127,481 REGULAR ULP 127.50 42.48 49.24 4.92 54.16

18OCT 350814 CALTEX STAR MART PLAINLA 64000175342 CALTEX REGULAR ULP 119.91 45.11 49.17 4.92 54.09













Account No.


Page



14 of 18


TOTAL CARD SPEND 87.59 $102.91 $10.29 $113.20

COST CENTRE TOTAL 994.00 $1,234.40 $123.46 $1,357.86

23AUG 854809 UNITED BOULDERCOMBE 43602165293 77,935 SURCHARGE 1.00 0.10 1.10

23AUG 854809 UNITED BOULDERCOMBE 43602165293 UNITED PETROLEU 77,935 REGULAR ULP 126.51 39.53 45.46 4.55 50.01

03OCT 3040 COLES EXPRESS ROCKHAMPTO 78104811216 COLES EXPRESS 82,075 REGULAR ULP 127.32 39.27 45.45 4.55 50.00


04OCT 76860 Driver ID 96075373035 NORMAN GARDENS to WANDAL TAXI 25.36 2.54 27.90


04OCT 112211 Driver ID 44509220412 AIRPORT to WEST END TAXI 60.68 6.07 66.75


06OCT 52347 Driver ID 30450548236 WANDAL to NORMAN GARDENS TAXI 25.27 2.53 27.80


06OCT 46591 Driver ID WEST END to BRISBANE ARPT TAXI 64.00 6.40 70.40


06OCT 29908 Driver ID 99169825782 SOUTH BRISBANE to WEST END TAXI 8.64 0.86 9.50

08OCT 21927 PUMA TOURIST 37272027054 BP 82,163 REGULAR ULP 127.81 26.61 30.92 3.09 34.01

13OCT 110791 CALTEX BLAIN DRIVE 69519473461 82,478 SURCHARGE 0.72 0.07 0.79

13OCT 110791 CALTEX BLAIN DRIVE 69519473461 CALTEX 82,478 REGULAR ULP 129.91 30.79 36.36 3.64 40.00

18OCT 1445 CHOICE SUN VALLEY 34009644151 PUMA 82,682 REGULAR ULP 129.90 46.19 54.55 5.45 60.00



TOTAL CARD SPEND 182.39 $423.15 $42.33 $465.48













Account No.


Page



15 of 18


24SEP 2178 UNITED PETROLEUM - TOOWO 19609732238 100,858 SURCHARGE 0.61 0.06 0.67

24SEP 2178 UNITED PETROLEUM - TOOWO 19609732238 UNITED PETROLEU 100,858 E10 ULP 97.89 31.24 27.80 2.78 30.58

25SEP 547000 CALTEX MILES 50415266335 CALTEX 101,317 REGULAR ULP 113.70 35.90 37.11 3.71 40.82

26SEP 1703 SUSPENSE MERCHANT - MP 68005970570 101,815 SURCHARGE 0.68 0.07 0.75

26SEP 1703 SUSPENSE MERCHANT - MP 68005970570 NON FUEL 101,815 REGULAR ULP 99.89 37.54 34.09 3.41 37.50

12OCT 110799 BP NORTHBOUND FOREST GLE 46054320991 BP 102,309 REGULAR ULP 119.92 42.72 46.57 4.66 51.23

19OCT 422 7 ELEVEN ASCOT 48005299427 7-ELEVEN 102,730 E10 ULP 118.60 40.11 43.25 4.32 47.57



TOTAL CARD SPEND 187.51 $194.61 $19.46 $214.07

23SEP 26134 7-ELEVEN BIRKDALE 48005299427 7-ELEVEN 126,540 REGULAR ULP 111.72 46.92 47.65 4.77 52.42

04OCT 26254 7-ELEVEN BIRKDALE 48005299427 7-ELEVEN 127,041 REGULAR ULP 103.91 46.52 43.95 4.39 48.34



TOTAL CARD SPEND 93.44 $96.10 $9.61 $105.71

26SEP 36436 7-ELEVEN BROWNS PLAINS 48005299427 7-ELEVEN 30,724 E10 ULP 105.31 40.47 38.75 3.87 42.62

29SEP 39409 BP CONNECT CABOOLTURE SO 29006639087 BP 31,252 REGULAR ULP 119.93 39.64 43.22 4.32 47.54

04OCT 945784 CALTEX WOOLWORTHS MOOROO 88000014675 WOOLWORTHS 31,800 REGULAR ULP 104.79 35.27 33.60 3.36 36.96

12OCT 3504 MATILDA(PUMA) DUTTON PAR 67601914738 MATILDA 32,350 E10 ULP 124.43 43.34 49.03 4.90 53.93


14OCT 48124 Driver ID FORTITUDE VLY to WEST END TAXI 19.09 1.91 21.00














Account No.


Page



16 of 18

14OCT 107548 Driver ID 90580085153 WEST END to SPRING HILL TAXI 18.00 1.80 19.80

18OCT 4099 NIGHTOWL SOUTHPORT 83166792552 BP 32,891 REGULAR ULP 128.91 37.64 44.11 4.41 48.52


19OCT 67230 Driver ID WOOLLOONGABBA to WEST END TAXI 16.82 1.68 18.50



TOTAL CARD SPEND 196.36 $273.05 $27.30 $300.35


29SEP 1709 BP PALMS CORNER 29006639087 BP REGULAR ULP 124.92 47.56 54.01 5.40 59.41

08OCT 5204 BP STONES CORNER 47010621404 BP REGULAR ULP 129.91 52.75 62.30 6.23 68.53

20OCT 46103 BP CONNECT BOWEN BRIDGE 29006639087 BP REGULAR ULP 121.91 52.95 58.68 5.87 64.55


TOTAL CARD SPEND 153.26 $179.49 $17.95 $197.44


04OCT 9980 COLES EXPRESS 78104811216 COLES EXPRESS 32,969 REGULAR ULP 99.90 40.00 36.33 3.63 39.96

13OCT 3280 COLES EXPRESS HIGHFIELDS 78104811216 COLES EXPRESS 33,600 REGULAR ULP 129.90 41.00 48.42 4.84 53.26



TOTAL CARD SPEND 81.00 $89.25 $8.92 $98.17

22SEP 1524 SUSPENSE MERCHANT - MP 68005970570 15,458 SURCHARGE 1.00 0.10 1.10

22SEP 1524 SUSPENSE MERCHANT - MP 68005970570 NON FUEL 15,458 REGULAR ULP 99.89 55.07 50.01 5.00 55.01













Account No.


Page



17 of 18

18OCT 16029 BP COLLEGE VIEW 29006639087 BP 16,062 ULP ETHANOL 117.90 41.56 44.55 4.45 49.00



TOTAL CARD SPEND 96.63 $100.06 $10.00 $110.06

14OCT 1451 BP MILLMERRAN 28611097986 BP 1,989 REGULAR ULP 119.92 47.89 52.21 5.22 57.43


TOTAL CARD SPEND 47.89 $56.71 $5.67 $62.38


24SEP 190275 CALTEX BURDELL 21601626555 16,915 SURCHARGE 0.70 0.07 0.77

24SEP 190275 CALTEX BURDELL 21601626555 CALTEX 16,915 REGULAR ULP 112.91 34.01 34.91 3.49 38.40

12OCT 968372 CALTEX GARBUTT DEPOT 41009782389 CALTEX 17,309 ULP ETHANOL 126.89 37.49 43.25 4.32 47.57

21OCT 106664 CALTEX GARBUTT DEPOT 41009782389 CALTEX 17,670 ULP ETHANOL 126.91 38.31 44.20 4.42 48.62



TOTAL CARD SPEND 109.81 $127.56 $12.75 $140.31



19OCT 76478 Driver ID ROMA STREET to WEST END TAXI 12.09 1.21 13.30


20OCT 73308 Driver ID CITY to WEST END TAXI 12.27 1.23 13.50














Account No.


Page



18 of 18

20OCT 97659 Driver ID WEST END to ROMA STREET TAXI 13.36 1.34 14.70


TOTAL CARD SPEND 0.00 $46.37 $4.65 $51.02


22OCT WRIGHT EXPRESS 68005970570 MOTORPASS REBATE 35.85CR 3.58CR 39.43CR

Total account services fees $35.85CR $3.58CR $39.43CR











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 October 2016.

QUEENSLAND NURSES UNION

REGISTER OF GIFTS, HOSPITALITY AND OTHER BENEFITS

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

REGISTER OF POLITICAL SPENDING

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



REGISTER OF POLITICAL SPENDING

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 September 2016 to 28 October 2016

Company Account No:

Facility Limit:

Your Account Summary

Balance from previous statement $14,349.95 DR

Payments and other credits $14,560.91 CR

Purchases, cash advances and other debits $13,614.91 DR

Interest and other charges $393.65 DR

Closing Balance $13,797.60 DR

see reverse for transaction details

National Australia Bank Limited ABN 12 004 044 937

302/

04/0

5/M

1955

3/S

0279

14/I0

5582

7

30

2/04

/05/

M19

553/

S02

7914

/I055

828

Transaction record for: Billing account

Date Amount A$ Details Reference

29 Sep 2016 $14,349.95 CR DIRECT DEBIT PAYMENT

3 Oct 2016 $11.68 NAB INTNL TRAN FEE - (SC)

7 Oct 2016 $1.55 NAB INTNL TRAN FEE - (MC)



21 Oct 2016 $13.70 NAB INTNL TRAN FEE - (MC)

Total for thisPeriod:

$14,316.30 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 $438.58 $9.00 $447.58

$0.00 $649.99 $9.00 $658.99

$0.00 $558.40 $9.00 $567.40

$0.00 $84.40 $9.00 $93.40

$20.00 $225.19 $9.00 $214.19

$0.00 $434.10 $9.00 $443.10

$0.00 $0.00 $9.00 $9.00

$0.00 $48.40 $9.00 $57.40

$0.00 $0.00 $9.00 $9.00

$0.00 $0.00 $9.00 $9.00

$0.00 $23.90 $9.00 $32.90

$0.00 $286.77 $9.00 $295.77

$0.00 $32.94 $9.00 $41.94

$0.00 $49.90 $9.00 $58.90

$0.00 $389.23 $9.00 $398.23

Continued next page

302/

04/0

5/M

1955

3/S

0279

15/I0

5582

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)

$190.96 $506.99 $9.00 $325.03

$0.00 $127.75 $9.00 $136.75

$0.00 $150.00 $9.00 $159.00

$0.00 $2,691.20 $9.00 $2,700.20

$0.00 $180.75 $9.00 $189.75

$0.00 $248.00 $9.00 $257.00

$0.00 $0.00 $9.00 $9.00

$0.00 $138.40 $9.00 $147.40

$0.00 $378.41 $9.00 $387.41

$0.00 $46.53 $9.00 $55.53

$0.00 $127.50 $9.00 $136.50

$0.00 $269.11 $9.00 $278.11

$0.00 $128.00 $9.00 $137.00

$0.00 $23.40 $9.00 $32.40

$0.00 $0.00 $9.00 $9.00

$0.00 $32.67 $9.00 $41.67

$0.00 $398.17 $9.00 $407.17

$0.00 $2,279.53 $9.00 $2,288.53

$0.00 $756.37 $9.00 $765.37

$0.00 $1,488.47 $9.00 $1,497.47

$0.00 $208.80 $9.00 $217.80

$0.00 $158.50 $9.00 $167.50

$0.00 $0.00 $0.00 $0.00

$0.00 $2.50 $9.00 $11.50

$0.00 $33.60 $9.00 $42.60

$0.00 $18.46 $9.00 $27.46

$14,349.95 $0.00 $33.65 $14,316.30 CR

$14,560.91 $13,614.91 $393.65 $552.35 CR

NAB Connect Transaction History Report

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 September 2016

Date to: 28 October 2016

Transaction details

Date Narrative Reference Debit amount Credit amount EOD balance

28/10/2016 FEECARD FEE 9.00 DR 9.00 DR

Printed on: 01-Nov-2016 12:49pm Page 1 of 38






Transaction details


07/10/2016 CREDIT CARD PURCHASEMELBOURNE HOTEL 23.90 DR 23.90 DR

28/10/2016 FEECARD FEE 9.00 DR 9.00 DR

Transaction History Report (Continued)







Transaction details


17/10/2016 CREDIT CARD PURCHASEMATER CAR PARKS 18.00 DR 18.00 DR

21/10/2016 CREDIT CARD PURCHASEBCC ON-STREET PARKING 5.40 DR 5.40 DR

28/10/2016 FEECARD FEE 9.00 DR 9.00 DR





Account number Total debits: 1,497.47 DRClosing balance: 0.00 CR



Transaction details


29/09/2016 CREDIT CARD PURCHASECBH Car Park 5.80 DR

29/09/2016 CREDIT CARD PURCHASEdcafe 15.00 DR 20.80 DR

03/10/2016 CREDIT CARD PURCHASECITY LIBRARY 88.00 DR 88.00 DR


12/10/2016 CREDIT CARD PURCHASECBH Car Park 6.10 DR 6.10 DR

13/10/2016 CREDIT CARD PURCHASECAIRNS REGIONAL COUN 12.00 DR 12.00 DR


14/10/2016 CREDIT CARD PURCHASECAIRNS REGIONAL COUN 6.00 DR



17/10/2016 CREDIT CARD PURCHASELAWSENSE 1,190.00 DR 1,196.10 DR


18/10/2016 CREDIT CARD PURCHASESPAR BABINDA 12.89 DR 18.99 DR

19/10/2016CREDIT CARD PURCHASEMAREEBA DELI AND WELLBEI

10.00 DR 10.00 DR

20/10/2016 CREDIT CARD PURCHASEOLIVERIS CONTINENTAL 11.50 DR 11.50 DR

21/10/2016 CREDIT CARD PURCHASECAIRNS REGIONAL COUN 2.23 DR

21/10/2016CREDIT CARD PURCHASETEMPTATIONS CAFE P/LMOS

13.20 DR 15.43 DR


28/10/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details


04/10/2016 CREDIT CARD PURCHASEBWC BRISBANE 133222 16.10 DR 16.10 DR

05/10/2016 CREDIT CARD PURCHASEGM CABS PTY. LTD. 17.64 DR

05/10/2016 CREDIT CARD PURCHASECabFare Contactless 23.42 DR 41.06 DR

06/10/2016 CREDIT CARD PURCHASEGM CABS PTY LTD 17.87 DR 17.87 DR

14/10/2016 CREDIT CARD PURCHASEYELLOWCAB AUS 131924 14.10 DR

14/10/2016 CREDIT CARD PURCHASEYELLOWCAB AUS 131924 21.53 DR 35.63 DR

28/10/2016 FEECARD FEE 9.00 DR









Transaction details


07/10/2016 CREDIT CARD PURCHASEISSUU 51.59 DR 51.59 DR

10/10/2016 CREDIT CARD PURCHASEANIMOTO INC 16.00 DR

10/10/2016 CREDIT CARD PURCHASEOFFICEWORKS 0404 21.97 DR 37.97 DR

12/10/2016 CREDIT CARD PURCHASEWWW.GETTYIMAGES.COM 207.90 DR 207.90 DR

24/10/2016 CREDIT CARD PURCHASEDISCOUNT DIGITAL P L 80.95 DR 80.95 DR

28/10/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details



03/10/2016 CREDIT CARD PURCHASEGM CABS PTY. LTD. 18.64 DR 18.64 DR

10/10/2016 CREDIT CARD PURCHASENEWSLINK PTY LTD 12.12 DR

10/10/2016 CREDIT CARD PURCHASEGM CABS PTY LTD 40.69 DR

10/10/2016 CREDIT CARD PURCHASEGM CABS AUSTRALIA 78.81 DR


11/10/2016 CREDIT CARD PURCHASENAXEION CAFE ZET 8.00 DR

11/10/2016 CREDIT CARD PURCHASEBWTAXI CAIRNS 131008 23.87 DR

11/10/2016 CREDIT CARD PURCHASETAXI EPAY AUSTRALIA 41.55 DR


12/10/2016 CREDIT CARD PURCHASESeabreeze Cafe 8.50 DR

12/10/2016 CREDIT CARD PURCHASEdcafe 13.00 DR

12/10/2016 CREDIT CARD PURCHASEAIRPORT RETAIL ENTER 19.44 DR 40.94 DR

13/10/2016CREDIT CARD PURCHASERYDGES ESPLANADECAIRNS

18.21 DR



13/10/2016 CREDIT CARD PURCHASEShangri La Cairns 141.09 DR 249.33 DR

17/10/2016 CREDIT CARD PURCHASEHOST SERVICES PTY LT 8.60 DR 8.60 DR

20/10/2016 CREDIT CARD PURCHASEBWC BRISBANE 133222 29.42 DR 29.42 DR

21/10/2016 CREDIT CARD PURCHASETAXI EPAY AUSTRALIA 29.42 DR 29.42 DR

28/10/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details


07/10/2016CREDIT CARD PURCHASEBKK WEST END PTY LTDSOU

127.50 DR 127.50 DR

28/10/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details


30/09/2016CREDIT CARD PURCHASEQLD MOTORWAYSMANAGEMENT

200.00 DR 200.00 DR


200.00 DR 200.00 DR


200.00 DR 200.00 DR


200.00 DR 200.00 DR

13/10/2016 CREDIT CARD PURCHASEACORN 414.50 DR 414.50 DR

17/10/2016 CREDIT CARD PURCHASETRANSLINK 20.00 DR


200.00 DR 220.00 DR


200.00 DR 200.00 DR

21/10/2016 CREDIT CARD PURCHASESAGE PUBLICATIONS UK 456.70 DR 456.70 DR


200.00 DR 200.00 DR


200.00 DR 200.00 DR



200.00 DR 209.00 DR








Transaction details





10/10/2016 CREDIT CARD PURCHASEOZSCOTT TAXI LIMOS 73.23 DR 136.61 DR



14/10/2016 CREDIT CARD PURCHASEOZSCOTT TAXI LIMOS 62.00 DR

14/10/2016 CREDIT CARD PURCHASEShangri La Cairns 93.38 DR 197.57 DR

17/10/2016 CREDIT CARD PURCHASEPACIFIC HOTEL CAIRNS 565.36 DR

17/10/2016 CREDIT CARD PURCHASECOLES 4512 642.75 DR 1,208.11 DR

19/10/2016CREDIT CARD PURCHASEQANTASAIRWAQCR0000293125

420.00 DR 420.00 DR


25/10/2016 CREDIT CARD PURCHASEWOOLWORTHS 2759 33.70 DR

25/10/2016 CREDIT CARD PURCHASECUISINE DELIVERIES 49.80 DR 83.50 DR

26/10/2016 CREDIT CARD PURCHASEGOLD COAST CITY COUN 4.53 DR


26/10/2016CREDIT CARD PURCHASEMERITON BROADBEACHGC

30.45 DR 40.01 DR


27/10/2016CREDIT CARD PURCHASEPANCAKES IN PRDSE SUSUR

12.24 DR 17.27 DR






28/10/2016 CREDIT CARD PURCHASEOSUSHI BROADBEACH 23.30 DR

28/10/2016 CREDIT CARD PURCHASECOLES 4512 131.04 DR 168.37 DR








Transaction details


12/10/2016 CREDIT CARD PURCHASEBP HAIGSLEA 7733 41.27 DR 41.27 DR

20/10/2016 CREDIT CARD PURCHASECAFE BALAENA 34.40 DR

20/10/2016 CREDIT CARD PURCHASEBURNETT RIVERSIDE 229.50 DR 263.90 DR

21/10/2016 CREDIT CARD PURCHASEBAC PARKING 93.00 DR 93.00 DR

28/10/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details


06/10/2016 CREDIT CARD PURCHASESUBURBAN WEST END WES 62.00 DR 62.00 DR

07/10/2016 CREDIT CARD PURCHASEFRASER COAST AIRPORT 66.00 DR 66.00 DR

28/10/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details


12/10/2016 CREDIT CARD PURCHASEPOINT PARKING PTY LTD 4.60 DR



12/10/2016 CREDIT CARD PURCHASEPOINT PARKING PTY LTD 14.00 DR 37.20 DR

13/10/2016 CREDIT CARD PURCHASEPOINT PARKING PTY LTD 11.20 DR 11.20 DR

28/10/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details


03/10/2016 CREDIT CARD PURCHASESECURE PARKING - CGU 9.27 DR 9.27 DR


25/10/2016 CREDIT CARD PURCHASEWESLEY HOSP:CAR PARK 18.00 DR 18.00 DR

28/10/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details


12/10/2016 CREDIT CARD PURCHASEIPSWICH HOSPITAL FOU 9.00 DR 9.00 DR

26/10/2016 CREDIT CARD PURCHASETAXI EPAY AUSTRALIA 20.10 DR 20.10 DR










Transaction details


28/10/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details


29/09/2016CREDIT CARD PURCHASETOOWOOMBA MOTORGROUP

107.80 DR 107.80 DR

03/10/2016 CREDIT CARD PURCHASEFREEDOM FUELS AUSTRA 48.03 DR 48.03 DR

06/10/2016 CREDIT CARD PURCHASECAFE63 WEST END 7.00 DR


12/10/2016CREDIT CARD PURCHASETOOWOOMBA MOTORGROUP

13.20 DR 13.20 DR

13/10/2016 CREDIT CARD PURCHASEFREEDOM FUELS AUSTRA 54.84 DR 54.84 DR

28/10/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details


28/10/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details


03/10/2016 CREDIT CARD PURCHASEFAIR WORK COMMISSION 69.60 DR

03/10/2016 CREDIT CARD PURCHASEFAIR WORK COMMISSION 69.60 DR

03/10/2016 CREDIT CARD PURCHASEFAIR WORK COMMISSION 69.60 DR 208.80 DR

28/10/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details


29/09/2016 CREDIT CARD PURCHASECOFFEE BUG EXPRESS 4.30 DR

29/09/2016 CREDIT CARD PURCHASECOFFEE BUG EXPRESS 8.70 DR 13.00 DR


05/10/2016 CREDIT CARD PURCHASEGOLD COAST HOSPITAL 5.00 DR 5.00 DR


21/10/2016 CREDIT CARD PURCHASEGOLD COAST HOSPITAL 5.00 DR

21/10/2016 CREDIT CARD PURCHASEGOLD CST HOSP & HLTH 5.50 DR

21/10/2016 CREDIT CARD PURCHASEGOLD CST HOSP & HLTH 6.50 DR

21/10/2016 CREDIT CARD PURCHASEZEP 8.50 DR 25.50 DR

24/10/2016 CREDIT CARD PURCHASECOFFEE BUG EXPRESS 4.30 DR

24/10/2016 CREDIT CARD PURCHASESECURE PARKING - CGU 16.91 DR


26/10/2016 CREDIT CARD PURCHASEGOLD COAST CITY COUN 5.03 DR 5.03 DR











Transaction details



18/10/2016 CREDIT CARD PURCHASEGM CABS AUSTRALIA 58.28 DR 58.28 DR

20/10/2016 CREDIT CARD PURCHASEGM CABS PTY. LTD. 23.42 DR

20/10/2016 CREDIT CARD PURCHASEMPAY.COM.AU SMARTCAB 23.64 DR


26/10/2016 CREDIT CARD PURCHASEMPAY.COM.AU SMARTCAB 12.54 DR


28/10/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details



10/10/2016 CREDIT CARD PURCHASEBNE CONVENTION CENTRE 21.00 DR 21.00 DR


14/10/2016 CREDIT CARD PURCHASEGM CABS PTY LTD 20.31 DR

14/10/2016CREDIT CARD PURCHASEVIVITAS PSYCH SOL PLCAR

550.00 DR 570.31 DR


28/10/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details


03/10/2016 CREDIT CARD PURCHASEFACEBK VSN6GASBR2 389.23 DR 389.23 DR

28/10/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details


13/10/2016 CREDIT CARD PURCHASEBAC PARKING ONLINE 65.00 DR 65.00 DR

21/10/2016CREDIT CARD PURCHASEQUALITY INN AIRPORTHAM

32.13 DR 32.13 DR

25/10/2016 CREDIT CARD PURCHASECOLES EXPRESS 1789 54.00 DR 54.00 DR

26/10/2016 CREDIT CARD PURCHASEBAC PARKING ONLINE 45.00 DR


27/10/2016 CREDIT CARD PURCHASERUEAN PHAE THAI 22.45 DR 22.45 DR










Transaction details


28/10/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details


10/10/2016 CREDIT CARD PURCHASEWESLEY HOSP:CAR PARK 18.00 DR

10/10/2016CREDIT CARD PURCHASEGREENSLOPES PRIVATEHOSPI

19.00 DR 37.00 DR

11/10/2016 CREDIT CARD PURCHASEROYAL BRISBANE HOSPITA 20.80 DR 20.80 DR

21/10/2016 CREDIT CARD PURCHASEROYAL BRISBANE HOSPITA 15.60 DR 15.60 DR

24/10/2016 CREDIT CARD PURCHASEPRINCECHARLES CARPARK 11.00 DR 11.00 DR

28/10/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details


12/10/2016 CREDIT CARD PURCHASECTS NOMINEES QLD PTY 25.00 DR 25.00 DR


26/10/2016 CREDIT CARD PURCHASEREDLAND HOSPITAL - C 12.90 DR 12.90 DR

27/10/2016 CREDIT CARD PURCHASEEMIRATES LEISURE RET 12.50 DR

27/10/2016 CREDIT CARD PURCHASEMATER CAR PARKS 18.00 DR

27/10/2016 CREDIT CARD PURCHASEJAX QUICKFIT TYRES 176.00 DR 206.50 DR


28/10/2016 CREDIT CARD PURCHASEMETRO SERVICE 310.00 DR 319.00 DR








Transaction details


03/10/2016 CREDIT CARD PURCHASESECURE PARKING - GOL 14.94 DR 14.94 DR

06/10/2016 CREDIT CARD PURCHASEMATER CAR PARKS 18.00 DR 18.00 DR

28/10/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details


13/10/2016 CREDIT CARD PURCHASEOPEN HOUSE KAWANA 150.00 DR 150.00 DR

28/10/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details


29/09/2016 CREDIT CARD PURCHASEBCC ON-STREET PARKING 5.40 DR



11/10/2016 CREDIT CARD PURCHASESECURE PARKING - 88 15.00 DR


11/10/2016 CREDIT CARD PURCHASEST ANDREWS CAR PARK 30.00 DR 66.00 DR



17/10/2016 CREDIT CARD REFUNDSAWMH: PATIENT ADMIN 20.00 CR 20.00 CR



20/10/2016 CREDIT CARD PURCHASESECURE PARKING - ST 35.88 DR 45.88 DR

25/10/2016 CREDIT CARD PURCHASESECURE PARKING - 88 6.00 DR 6.00 DR



28/10/2016 CREDIT CARD PURCHASEBCC ON-STREET PARKING 4.50 DR

28/10/2016 FEECARD FEE 9.00 DR 13.50 DR








Transaction details



16.00 DR 16.00 DR

12/10/2016 CREDIT CARD PURCHASEISLAND CAFE BUN 14.90 DR 14.90 DR


19.00 DR 19.00 DR

28/10/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details


29/09/2016 CREDIT CARD PURCHASETOWNSVILLE CITY COUNCI 2.67 DR

29/09/2016CREDIT CARD PURCHASEOFWKS ONLINEBENTLEIGH

153.00 DR 155.67 DR


05/10/2016 CREDIT CARD PURCHASESFS VBDA SUMO SALAD 41.00 DR 41.00 DR

07/10/2016 CREDIT CARD PURCHASEEMIRATES LEISURE RET 35.00 DR 35.00 DR

24/10/2016 CREDIT CARD PURCHASENE Food Cafe Pty Ltd 3.05 DR

24/10/2016 CREDIT CARD PURCHASENE Food Cafe Pty Ltd 11.47 DR


25/10/2016 CREDIT CARD PURCHASEDOCS PLACE 7.50 DR

25/10/2016CREDIT CARD PURCHASEMACKAY HOSPITALFOUNDA

11.50 DR

25/10/2016 CREDIT CARD PURCHASEMCDONALDS BOWEN 12.75 DR

25/10/2016 CREDIT CARD PURCHASENOODLE AND RICE 13.50 DR 45.25 DR

26/10/2016 CREDIT CARD PURCHASEVELLAS FISH BAR 15.30 DR

26/10/2016 CREDIT CARD PURCHASELATITUDE 21 BAR & RE 67.20 DR 82.50 DR

27/10/2016 CREDIT CARD PURCHASERED ROOSTER MORANBAH 16.57 DR 16.57 DR


28/10/2016 CREDIT CARD PURCHASETHE PROSERPINE VILLA 22.30 DR 31.30 DR








Transaction details




05/10/2016 CREDIT CARD PURCHASEWEST END GARDEN REST 198.60 DR 198.60 DR


13/10/2016 CREDIT CARD PURCHASECOMPASS TGH DOU 23.40 DR 23.40 DR

17/10/2016CREDIT CARD PURCHASETHOMASSONS INVESTMENCHA

12.00 DR 12.00 DR

26/10/2016 CREDIT CARD REFUNDOFFICEWORKS 0407 190.96 CR 190.96 CR

28/10/2016 FEECARD FEE 9.00 DR 9.00 DR








Transaction details







28/10/2016 CREDIT CARD PURCHASETHE CRITERION HOTEL 40.00 DR 69.20 DR








Transaction details


26/10/2016CREDIT CARD PURCHASEALL PURPOSE TRANSPORLOG

248.00 DR 248.00 DR

28/10/2016 FEECARD FEE 9.00 DR 9.00 DR

End of report



^ Australia and New Zealand ^Banking Group Limited

ABN 11 005 357 522 Close | Print

ANZ Rewards

Account:Date: 08/09/2016 - 09/09/2016

Processed Description Debit Credit

09/09/2016 TAXI EPAY AUSTRALIA WEST MELBOURN08/09/2016 YELLOWCAB AUS 131924 DARLINGHURST 08/09/2016 FUEL CAFE BELGIAN GARDN

$94.24$94.46$20.00

IMPORTANT INFORMATION

Current balance, available funds and transaction records may not show transactions that have not been processed or cleared by ANZ, other ANZ Group companies, other financial institutions, billers, merchants or other parties.

If ANZ allows you to overdraw your account or to draw on uncleared funds then a fee may be charged in accordance with the Terms and Conditions of your account.

© Australia and New Zealand Banking Group Limited (ANZ) 2015 ABN 11 005 357 522.

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