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Transaction Summary of I

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NR NARK GI:I~Y ¯ XkXX-XXXX-XXXX-9521 (Active) ¯C/- RODNEY WOOLCOCK - LOCKED BAG 1479 ¯ BRISBANE, QLD 4001

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~-I Reporting Cycle: rDecember 2013 !3

29/11/2013 to 30/12/2013

Date Type: Posting Date

~Date Range:

Date Type: ! Posting Date

Data available starting: 27/08/2011

From: 129/11/2013 I

To: 130/12/2013 I

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Currently logged in as: Natasha Odonovan (OdonovanDeISup, Account Group Manager)

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RTI Document No. 1

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Transaction Summary Page 1 of 1

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Transaction Summary

MR MARl( GRAY ! XXXX-XXXX-XXXX-9521 (Active) ¯ C/- RODNEY WOOLCOCK - LOCKED BAG 1479 ¯ BRISBANE, QLD 4001

SEARCH CRITERIA Advanced Search >

~ Reporting Cycle: !3anuary 2014 [ ~-.1

31/12/2013 to 30/01/2014


~Date Range:

Date Type: [ Posting Date


From: 13U12/201~ ]TO: 1~O/Ol/2O14 J

Search


Currently logged in as: Natasha Odonovan (OdonovanDelSup, Account Group Manager)


RTI Document No. 2

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o!

o

RTI Document No. 3

RTI RELEASE

Expense Report with Tax with and without Cost AllocationPosting Date:31/01/2014 - 27/02/2014

Accounting Codes: TAXIS & CAR HIRE - DOMESTIC TRAVEL: 500815 3550- EXECUTIVE- OUT GST Inclusive: P0 Private Non-Financial Enterprises: PNF219

I confirm that the charges above are accurate and that they were incurred for business purposes in keeping within the policy of QUEENSLAND TREASURY.All transaction receipts are attached or have been requested from the vendor and will be attached when received according to the policies of QUEENSLANDTREASURY.

This expense report has been completed by:

This expense report has been verified and approved by:

Authorised

Print Name

Print Name Date

s.73 signature

s.73 signature

RTI Document No. 4

RTI RELEASE

-L

QueenslandGovernment

Statutory Declaration for Missing Tax InvoicelReceiptName. Agency/Department

Date

d° s01emnly and sincerely declare that expenses °f "~°ff-" C) O were incurred bY me-°n~

A ,tax invoicelreceipt was NOT RECEIVED1LOSTfor the items purchased.Name of Supplier

Supplier’s ABN

What action has been taken to I.r.o.c_u_(_e..as.u_p~.plier’s Tax Invoice or receipt?

Is GST Included in the Pdce

I understand that a person who intentionally makes a false statement in a statutory declaration is guilty of an offence under section 11of the Statuto~ Declaration Act 1959,and I believe that the statement in this declaration is. true in every particular.

~-tnature:

Declared.at _____ on Of

Statutory Declaration Aet1959 ..~Note I A person WIe Intentionally m~akes a false statement in astatutory declaration is guilty of an offence, the punisfiment for which is lmprison~ht

for a term of 4 years.- See secitibn 11 of tie S[atutoryDeclaralionAct~959.¯

Note 2 i3hapier.2 of the .Criminal Code apples to.all offences against the Statutory Declarations Act t959 - see section 5Aof the StatutoryDeclaration Act I9.59.

ContinUe Over page..,Page 1 of 2

RTI Document No. 5

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A Statutory Declaration uttder the.Statutory Declaration Act 1959 may be made befoi’e -(1) A person who is c.urrent.ly licensed or registered Lmder a law to practice in one of the following occupations:

Chfropracto.r Dentist Legal practitionerMe.dica] practitioner .Nu’rs.e OptometristPatent atthrney Pharmacist PhysiotherapistPsychologist Trade m~irks attorney. Veterinary curgeon

(2)A pe.rson w.ho is enrolled on the roll of the.Supreme Court of. a State orTer~it.ory, or the High Court of Australia; as a legalpractitio.ner (howeyer d..e.sctibed); or

(3) A person who is Jn ~he following list:A~er~t of the Australian Post Corporation who is in charge of an office supplying po~tal ~ervice to the publicAustralian Consular Officer 6r Australian Diplo~nati~ Offioer (within the meaning of the CO~)solar Fees Act 1955)BailifBank officer with 5 or more.con, tin.u.ous years.of serviceChief executive o~Jcer o~ a Commonwealth courtClerk of acourtCommissioner for Affidavits.Commissioner for Dec!~arat!onsCredit union officer.with 5 or more years of conti.nuqus serviceEmp!oyee ~.fthe Australta~ Tr.ade Commission who is:

(a) in a cdunt~ or place outside Australia; and(b) authodsed, under pa[agraph .3 (d) of the Cbnsular Fees Act I955; and(�) exemising his or her funct!on in tha.t pl.ace

Empleyee of the Commonwealth Who.is:(a) in co.u~!ry or place ou.tside A.us.t.ralia; and(b) authodsed under paragraph 3(d) 0fthi~ Consular Fees Act t955; and(c) exercising his or her function inthat place

Fellpw of~he National Tax.A~countants’ AssociationFinance company officer with 5 or more years of continuous serviceHolder ofa statu(oryoffice not specified in another item in this listJudg~ of a courtJustice of the PeaceMagistra~teMarriage Celebrant. registered underSubdivision C of division I of Part tV of theMarriage Act !96fMaster of ~h~ CourtMember of Charte~’ed Se~i’~taries AustraliaMember. of Engineers Australia, other than at the grade of studentMemb.er .of the Association of Taxation and Management A~.countantsMember of the Australasian Institute of Mioing and MetallurgyMember ~f the ~u~tratJan Defence Force whois;

(a) An Officer; or(b) A Non-Co~missioned Officer with in the m~an~ng ofthe Defence Forc~ Discip.tine Act 19.82 w.ith 5 or more years

ofco..ntinuous service; or(c) A Warrant Officer within the meaning of th, at Act

Member ol~ ~he Institute of Charte~’ed Accountants in Australia, the Australian Society of Certified Pra~icing Ac~ounJ:ants oi- theNa~0nal ]ristitute of AccountahtsMorn.bet

(a).the Parli.ament of the Commonwealth;..o.r(b) the Parliament o{a State; or(¢) a Territory Iegisla~ure; or(~1) a I~c~l govetnment~authbrltyof a State or Territory

Minister 6f re!igio.n registered under .S. ubdiyis~¢n A of Division 1 of Par~ !V of the Marfi~ie Act .196INotary publicPermanent employee of ~e Australian Postal .Corporation with 5 or mgre year..s of conti.nuous service whois~employed inan office SuppJying p0~tat services to the pubiioPei’mahent empto.~ee of:

(a) the Commonwealth or a .Cgmmonweal~h authority; or(b) a State or Territo~ or a State or Territory. authori.ty;.or(c) a Io.cal gov.ernment a..uthorit.y;

with 5 or more years of.continuous sewice.wh0.js not ~pecified ih an6the~ item in this !istPerson before whom a statut0rydeclaration maybe made under the law of the State br Te~ttory in which the dedarati6n is madePoti¢~ officer.Registrar, or DepUty Regis.t.r.a, r, of a Cou~tSenior Executive Serv|ce Emp,!oy .ee of.:¯

" (a) the C..o~n~nonwealth o~..a Commonwealth aethorityi or(b) a State or Territory or a State br T6rritory adthorit, y

Sheriff

Page 2 of 2RTI Document No. 6

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CabFare QLDwww,cabfare,com,auTaxi: Car 938 QLDDriver ID: 95656529

CUSTO E coPYTgro Pagments EFTPOS

Pick up; CitgDrop off~ £estd~rant

Card; xxxxxxxxxxxxg521 (c)CBR CreditBID: fl0000000841010

[are BUDExtras BUDTip AUD $0,88

Total fare* BUD $14,58

Service fee BUD $1,45Service 8ST BUD $8,15

Total BUD

RPP[~0VED11o pin or signature Fequlred

21

Ierminal ID: 2581Transaction Ref: 675514Ruthorisation Ha: 87559613 Feb 2814 at Bl:ll PHRetain copg for- gouF v,~ .... ,’,is*Total fare is inclumivo ,-,] 1357

L¢~,CABCHARGE

TAN INUOICENAB EFT?as

B~W BRISBANE 13ECABTAHI 2244 QLD AUMERCHANT ID: 24143701TERMINAL ID: U42083CLIENT ID: 5220

DRIUER DR: 97757940DRIUER RBN: 090383448818

PIC~ UP: THE UALLEYDES T = BR I ~ BANE

EHPIRES: 11/16 <I )Maste~Ca~d CRDAID AO000000041010RUTH ID 025894

FARE 910,70OTHER 90.00,,~o 90.00

TOTAL FARE 910.70INC, GST

SERUICE FEE 91,07GST ON SRUCE FEE 90,11

TOTAL RUD 911.88

APPROUED COTC C86B796706EA923C0000080000 1E0300 ESOO

¯ :- "~:PTOMER RECEIPT’ : ’- ": ~mq544

’ Tax InvoiceABN 54076870650

Brisbane Airport

4007 BRISBANE

APS lll 24/02/14 22:BOReceipt 070298Short-term parking tkt12 - No. 0960992~/02/$4 06:09 -25/02/24 06:08Period 2dOhO’ $63.00(G .S.T.) ..........Gross total

$6B.00

paymentTERM

745300564046223TIME 24/02/2024 22:30TXN REF

97208F3BB

MASTERCARD ...9522cARD ......... 006526

~ AUTH .__ $63.00~ AMOUN]~ (00) Approved~ ~$57.27~Net total 5 73~G.S.T. 20% "

RTI Document No. 7

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YELLOWCAB AUS 131924TAXI 240 QLD AUMERCHANT ID: 24143644TERMINAL ID: V40339CLIENT ID: 7320DRIVER DA: 10129708DRIVER ABN:

PICK UP: SUBURBSDEST: CITY~~q~9521 (I)EXPIRES: 11/16 (I)MasterCard CRDAID AO000000041010AUTH ID 012064

FARE $15.40OTHER $0.00

EXTRAS:Booking Fee $1.50

TOTAL FARE $16.90INC. GET

SERVICE FEE $1.69GET ON SRVCE FEE $0.17

TOTAL AUD $18.76

APPROVED O0TC FCDSB6EB907272D60000080000 IE0300 ESO0

.... CUSTOMER RECEIPT ....26/02/14 14:04 059403 I

¯̄

$18.3.1.

$18.31

RTI Document No. 8

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Expense Report with Tax with and without Cost Allocati6n/

Posting Date:31/01/2014 - 27/02/2014

:21 AUD

13/02/2014 B/W BRISBANE 131008Taxi- New Farm to City DARLINGHURST, NSW,AUS,2010-ICCl lunch

14/02/2014Expense Description:

!NF219

1.08 AUD 11.88 AUD

Accounting Codes: TAXIS & CAR HIRE- DOMESTIC TRAVEL: 500815 3550- EXECUTIVE- OUT GST Inclusive: P0 Private Non-Financial Enterprises: PNF219

27/02/2014 25/02/2014 SOUTH BANK CORPORATION ~ ~ 22.73 AUD 2.27 AUDSOUTH BRISBAN,QLD,AUS,4101Expense Description: Carparking at

Southbank-UT functionTAXIS & CAR HIRE - DOMESTIC TRAVEL: 500815 3550 - EXECUTIVE - OUTAccounting Codes: GST Inclusive: PO Private Non-Financial Enterprises: PNF219

27/02/2014 26/02/2014 GM CABS AUSTRALIAExpense Description: Taxi from DSDIP MASCOT, UNK,AUS,2020

function - to city

25.00 AUD

16.65 AUD 1.66 AUD 18.31 AUD

RTI Document No. 9

RTI RELEASE

Expense Report with Tax with and without Cost AllocationPosting Dat~:31/01/2014 - 27/02/2014

Accounting Codes: TAXIS & CAR HIRE - DOMESTIC TRAVEL: 500815 3550 - EXECUTIVE- OUT GST Inclusive: P0 Private Non-Financial Enterprises: PNF219




Signed ~Print Name

Authorised Print Name

Date /

Date

s.73 signature

RTI Document No. 10

RTI RELEASE

RTI Document No. 11

RTI RELEASE


! confirm that the charges above are accurate and that they were incurred for business purposes in keeping within the policy of QUEENSLAND TREASURY.All transaction receipts are attached or have been requested from the vendor and will be attached when received according to the policies of QUEENSLANDTREASURY.



Signed.

Authorised

Print Name

Print Name Date

s.73 signature

s.73 signature

RTI Document No. 12

RTI RELEASE

AERIAL CG 1,32227TAXI TR90 ACTMERCHANT ID: 24573238TERMINAL ID: V27323CLIENT .ID: 2160DRIUER ID: 5179239DRIUER ABN:

PICM UP: OFFICEDEST: REID

E~PIRES: 11/16 (I)Maste~Capd CRDAID A0000000041010AUTH ID 094449

FARE $28,35OTHER $0.00E~TRAS $0.00

TOTAL FARE $28.35INC. GET

SERUICE FEE $2.84GET ON SRUCE FEE $0.Z8

TOTAL AUD $31.47

APPROUED O0TO 1F6E55BFB17BE4OB0000080000 1E0300 ESO0

*** CUSTOMER RECEIPT06/03/14 15:31 02704Z

CABCHARGETAX INVO ICE

NAB EFTPOSAERIAL CG 132227TAXI TX35 ACTMERCHANT ID: 24573238TERMINAL ID: V27237CLIENT ID: 2160DRIVER ID: 2086242DRIVER ABN:

PICK UP: SUBURBSDEST: SUBURBS

EXPIRES: 11/16 (1)MasterCard CR[.AID AO000000041010AUTH ID 01606~

FARE $]7.5~OTHER $0.0oEXTRAS $0.0~)

TOTAL FARE $17,5\INC. GET

SERVICE FEE $I,7i,GET ON SRVCE FEE SO.]:-

TOTAL AUD $19.4~,

CABCHARGETAX INVO ICE

NAB EFTPOSAERIAL C8 132227TAXI TXI63 ACTMERCHANT ID: 24573238TERMINAL ID:" V27374CLIENT ID: 2160DRIVER ID: 2068730DRIVER ABN:

PICK UP: REIDDEST: BARTON##~##~#~9521 (I)EXPIRES: ll/16 (I)MasterCard CRDAID AO000000041010AUTH ID 030214

FARE $16.35OTHER $0,00EXTRAS $0.00

TOTAL FARE $16.35INC. GST

SERVICE FEE $1,64GET ON SRVCE FEE $O.IB

TOTAL AUD $18,15

~;’PROVED O0s:: 530E, O48DCE8112020000080000 lEO300 EO00

..~.,..,. CUSTOMER RECEIPT ...... .,..~.,.06/03/14 18:23 026585 I

~PP~OwD O0lo 5645~’~C43DE08360000080000 Ih~dO0 EO00

........ CUSTOMER RECEIPT **",,,06/03/14 21:18 060792 IRTI Document No. 13

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RTI Document No. 14

RTI RELEASE

Expense Report with Tax with and without Cost AllocationPosting Data:28/02/2014 - 28/03/2014




Signed Print Name

Authorised Print Name Date

s.73 signature

RTI Document No. 15

RTI RELEASE

Expense Report with Tax with and without Cost Alloc~,on

Posting Date:29/03/2014 - 29/04/2014

:31/03/2014 28/03/2014~ AERIAL TRANSPORT " .~ 11.76 AUD 1.18. :AUDExpense Description: Taxi hotel to Fed Fin DAREINGHURST, NSW,AUS,2010 . :

Rel meeting ~ : .Accounting Codes: TAXlS& CAR HIRE, DOMESTIC TRAVEL: 500815 3550 :EXECUTIVE, oUT GST Inclusive: P0 Private Non-Financial Enterprisesi PNF219

08/04/2014 08/04/2014 CULTURAL CENTRE CARSOUTH BRISBAN,UNK,AUS,--Expense Description: Carparking Qld Media

Club lunch

13.64 AUD 1.36 AUD

12.94 AUD "

15.00 AUD

Accounting Codes: TAXIS & CAR HIRE- DOMESTIC TRAVEL: 500815 3550- EXECUTIVE- OUT GST Inclusive: P0 Private Non-Financial Enterprises: PNF219

RTI Document No. 16

RTI RELEASE

Expense Report with Tax with and without Cost Allocation

Posting Date:29/03/2014 - 29/04/2014

confirm that the charges above are accurate and that they were incurred for business purposes in keeping within the policy of QUEENSLAND TREASURY.All transaction receipts are attached or have been requested from the vendor and will be attached when received according to the policies of QUEENSLANDTREASURY.



Print Name

Print Name

Date

Date

s.73 signature

s.73 signature

RTI Document No. 17

RTI RELEASE

CABCHARG TAX INVO

NAB EFTPOSAERIAL CG 132227TAXI TC396 ACTNERCHANT ID: 24573238TERNINAL ID: V27359CLIENT ID: 2160DRIVER ID: 21071760DRIVER ABN:

PICK UP: PARKESDEST: CAPITAL HILL~~~9521 (I)EXPIRES: 11/16 (I)HasterCard CRDAID A0000000041010AUTH ID 069331

FARE $11.65OTHER $0.00EXTRAS $0,00

TOTAL FARE $11.65INC. OST

SERVICE FEE $1.17OST ON SRVCE FEE $0,12

TOTAL AUD $12.94

APPROVED O0TC ACO1618FgF7516110000080000 lEO300 ESO0

.~,..,. CUSTOHER RECEIPT,,, ......28/03/14 08:21 038740

~CUL-IbRAI. CENTRE CARSOtJ-F}i BRISBA QLD

TERMINAL 14566,48@REFERENCE 024190

RTI Document No. 18

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Ex~o~se Report with Tax with and without Cost Alloca~.~Posting Data:29/03/2014 - 29/04/2014


Accounting Codes:

08/04/2014 CULTURAL CENTRE CARSOUTH BRISBAN,UNK,AUS,--Carparking Qld Media

Club lunch

13.64 AUD 1.36 AUD

TAXIS & CAR HIRE- DOMESTIC TRAVEL: 500815 3550- EXECUTIVE- OUT GST Inclusive: P0 Private Non-Financial Enterprises: PNF219

i5.oo ~,uD

RTI Document No. 19

RTI RELEASE

Expense Report with Tax with and without Cost Allocation¯Posting Date:29/03/2014 - 29/04/2014

1 confirm that the charges above are accurate and that they were incurred for business purposes in keeping within the policy of QUEENSLAND TREASURY.All transaction receipts are attached or have been requested from the vendor and will be attached when received according to the policies of QUEENSLANDTREASURY,



Signed Print Name


Dater

Date

s.73 signature

RTI Document No. 20

RTI RELEASE

Transaction Summary Page 1 of I

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Transaction Summary_

MR MARK GRAY ¯ XXXX-XXXX-XXXX-9521 (Active) ¯ C/- RODNEY WOOLCOCK - LOCKED BAG 1479 ¯ BRISBANE, QLD 4001

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30/04/2014 tO 29/05/2014

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~ Reporting Cycle: J May 2014


From: [30/04/2014 ]

To: 129/0s/2014 I~Date Range:


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Currently logged in as: Natasha Odonovan (OdonovanDeISup, Account Group Manager)


s.73 signature

RTI Document No. 21

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09/06/2014 06/06/2014 GM CABS AUSTRALIAExpense Description: Taxi - City to MASCOT, UNK,AUS,2020

Southbank - function

11.90 AUD 1.19 AUD 13.09 AUD

Accounting. Codes:


TAXIS & CAR HIRE - DOMESTIC TRAVEL: 500815 3550 - EXECUTIVE - OUT

05/06/2014 B/W BRISBANE 131008UT taxi - City to DARLINGHURST, NSW, AUS,2010McDowall

GSTinclusive: P0 Private Non-Financial Enterprises: PNF219

~f 32.19 AUD 3.22 AUD 35.41 AUD

Accounting Codes: TAXIS & CAR HIRE - DOMESTIC TRAVEL: 500815 3550 - EXECUTIVE- OUT GST Inclusive: P0

i 3/06/20:14 .......................................................12/06/2014 BAC PARKING.Expense Description: Airport parking.- HoTs ASCOT, UNK,AUS,--

meetingAccounting Codes: TAXIS & CAR HIRE - DOMESTIC TRAVEL: 500815 :3550-EXECUTIVE- OUT GST Inclusive: P0

Private Non-Financial Enterprises: PNF219

57.27 AUD 5,73 AUD

Private Non-Financial Enterprises; PNF219

" 63:00 AUD

13/06/2014Expense Description:Accounting Codes:

11/06/2014 SWAN TAXIS 13 13 30VICTORIA PARK,WA,AUS,6100Taxi to HoTs meeting


14.64 AUD 1.46 AUD 16.10 AUD

GST Inclusive: P0 Private Non-Financial Enterprises: PNF219

16/06/2014 12/06/2014 :HYATT HOTELS ~Expense Description: Accommodation-:HoTs Perth,WA,AUS,6000

PerthAccounting Codes: ACCOMMODATION, MEALS & INOID - DOMESTIC TRAVEL: 500820- 3550, EXECUTIVE- OUT

20/06/20:i4 ..... 18/06/2014 ..... SOFiTEL BRiSB~kNE ......... v,~

Expense Description: Parking - Serco Dinner BRISBANE,UNK,AUS,4001

Accounting Codes:

262.05 AUD 26.21 AUD 288.26 AUD

GSTInclusive: P0 Private Non-Financial Enterprises:. PNF219

.... 45.45 AUD 4.55 AUD " 50.00 AUD

TAXIS & CAR HIRE- DOMESTIC TRAVEL: 500815 3550- EXECUTIVE- OUT GST Inclusive: P0 Private Non-Financial Enterprises: PNF219

RTI Document No. 22

RTI RELEASE





Print Name

r’~rin~t NP ame/~/Date°

s.73 signature

s.73 signature

RTI Document No. 23

RTI RELEASE

BiW BRISBANE 131008TAMI 662 QLD AUMERCHANT ID: 24143701TERMINAL ID: ~42462CLIENT ID: 5220DRIUER DA: 971~2076DRIUER ABN:

PICE UP: NORTH QUAYDEST: I MCDOWALL############9521 <C>EMPIRES: 11/16 (C>Maste~C,apd ~1 CRDAID A0000000041010AUTH ID 043654

FARE :, , , $31.90¯OTHER , ’ $0.00-EMTRA8 ,.’. $0100

¯


SERVICE FEE $3.19GST ON SRUCE FEE $O13Z

TOTAL AUD $35.41

APPROUED O0ARQC D93B524B12D32EZ10000000000 1F0300

*** CUSTOMER RECEIPT ***05/06/14 20:50 050678 I

.. TH~H’K YOU FOR USIItGGMCABS

Or.1. 850.95011081

i793950T84191

C I T YCITY

$,,i I, 80

$’i 1$I

DRIUER HO:

"TAZI HO :PICK LIP :DROP L]FF :METER FARE

TOTAL FARESERU I CE+GST

":TOTAL : ....

CUSTOMER COPy, .EFTPOS FROM ST GEOR6E

~1’1 ORBS AUSTR~hlAMASCOT ’ HSt, I AU

: llAS]~RCRRD ’........ 1.95~i (C)

¯ ACCT TYPE; CREDITTRANS T?PE: ) ’ ’ , ~URCHASETERMINAL ID: 8~513946

’,INV/ROC NO: 881958.BANK REF: 882848

.--DATE/TIME: 86/86/14 12:46¯ AID: A8088880041ele

" CBA Bus Credit~C: D3~BA842F13ABF86

AMOUNT ~13.8S

TOTAL AUD $18,BB

AUTH ID: ~5i589

¯ APPROVED 88.,.BANK TIME: 1~6,’86/14 12:46

FOR YOUR NEXT TAXI TRIP¯

CALL 6MCABS ON 131,¯.,

RTI Document No. 24

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Tax InvoiceABN 54076070650

Brisbane Airport

4007 BRISBANE

AP$ 109 12/06/14 19:43Receipt 019165

Lost Ticketi Quant @ $63.00 $63.00(G S.T )

Gross total $63.00

paymentTERM 745300564045585TIME 12/06/2014 19:44TXN REF

576963850MASTERCARD ...9521CARD ......... 097484AUTH $63 O0AMOUNT "(00) Approved

~Net total $57.27’G S.T. 10% ~

5.73

CABCHaRGETA~< I HUO I CE

NAB EFTPOS

SgAN TAXIS. i-3 13 30TAXI 996 RK UA AUMERCHANT ID: 22842TERMINAL ID: g6OCLIENT ID: 2DRIVER ID: 5DRIVER ABN: 037884561

288566182812809

PICK UP: CITYDEST: EAST PERTH############9521EXPIRES: 11/16 (C)CBA Bus Credit CRDAID A0000000041010P~JTH ID 006011

F0ETRE $14,5HERTRAS $O.O


SERVICE FEE $I,4GST ON SRUCE FEE $0, I

00O

055

TOTAL AUD $16,10

APPROVED 00ARQC 4709E61FI306ASA60080000000 IFO300~ CUSTOMER RECEIPT ***ii/06..,"14 17:45 035050

Sofitel ’ ~, isbane Central

Aus-4000 BrisbaneTax codeAUgO077329606

Cash and C 18/06/14 20:35Receipt 041400

~h~rt-term parking tktNo. 02769818/06/14 18:23 -18/06/14 21:22 -Period Od3hO’(GST) $50.00

Gross total $50.00PaymentTERM 745300564017640TIME 18/06/2014 20:46TXN REF 7EIF3F2F93MASTERCARDCARD ............ g521AUTH 075739AMOUNT $50.00(08) APPROVED

Net total $45.45~GST lO% 4.55

RTI Document No. 25

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HYATTREGENCY"

HYATT REGENCY PERTH99 Adelaide TerracePerth WA 6000AustraliaPhone: +61 8 9225 1234Fax: +61 8 9325 8899Email: [email protected]

Mr Alan Gray100 George StBrisbane City QLD 4000Australia

Room : 0911Persons : 1Arrival : 11 JUN 14Departure : 12 JUN 14Printed : 25 JUN 14

Page ¯ 1 of 1Guest Name Mr Alan Gray Invoice No. ¯ 608607

DUPLICATE TAX INVOICE

11 JUN 14 Accommodation [NA Room] 284.00

12 JUN 14 Credit Card Surcharge 4.26

XXXXXXXXXXXX9521 XX/XX12 JUN 14 Master Card

XXXXXXXXXXXX9521 XX/XX

288.26

Total 288.26 288.26

Membership: 524t78940FBonus Code(s): Total net of Tax 262.05 AUDQualifying Night(s): 1Eligible Spend: 258.18 GST 10% 26.21 AUD

Redemption Eligible: 0.00 Total including Tax 288.26 AUD

Summary invoice, please see front deskfor eligibility details. <> Indicates non-taxable supplyBalance 0.00 AUD

I agree that I am personally liable for the payment of the above statement if the person, company or association indicated by me as being responsiblefor payment of the same does not do so, that my liability for such payment shall be joint and several w ith such person, company or association.

Signature

Merch ID 23018484 Card # YO~9521Trans ID 20656942 Capture ManualApp Code 051479 ForeignAmtTrans Amt 288.26 DCCxRate

HROperations Pry Ltd ABN: 80 073 552 164A member of Grand Hotel GroupRTI Document No. 26

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Expense uesorlp~lon: ~ax!~u!ty]:o: :: : : : !! : ....Southbank ~ function .

09106/2014 05106/2014 B/W BRISBANE 131008 ~/" ~f"DARLIN GHU RST,NSW,AUS,2010Expense Description: UT taxi - City to

McDowall

32.19 AUD 3.22 AUD 35.41 AUD

Accounting Codes: TAXIS & CAR HIRE - DOMESTIC TRAVEL: 500815 3550- EXECUTIVE- OUT GST Inclusive: P0 Private Non-Financial Enterprises: PNF219

13/06]~0~41 12/06]20i~I BAC PARK NG 57!27 5:73 AUD 63!00 AUD~sC~iUNK AUS ~ ...... .....

Expense Description: A rport parking ,~o s , ’

13/06/2014Expense Description:Accounting Codes:

11106/2014 SWAN TAXIS 13 13 30VICTORIA PARK,WA,AUS,6100Taxi to HoTs meeting

TAXIS & CAR HIRE - DOMESTIC TRAVEL: 500815 3550 - EXECUTIVE - OUT GST Inclusive: P0 Private Non-Financial Enterprises: PNF219

20/06/2014

Expense Description:Accounting Codes:

18106/2014 SOFITEL BRISBANEBRISBANE,UNK,AUS,4001Parking - Serco Dinner


45.45 AUD 4.55 AUD 50.00 AUD

GST Inclusive: P0 Private Non-Financial Enterprises: PNF219

RTI Document No. 27

RTI RELEASE





Signed Print Name


Date

Date

s.73 signature

RTI Document No. 28

RTI RELEASE


09/07/2014 ’ ’ .09/07/2014 ~ GM CABS PTY. LTD.Expense Description: Taxi to LendLease : MASCOT, UNK,AUS,-

Board Lunch-UTAccounting Codes: TAXIS & CAR HIRE - DOMESTIC TRAVEL: 500815 3550 - EXECUTIVE - OUT GST Inclusive: P0

24/07/2014 22/07/2014 Hilton Syd heyExpense Description: Accomm - Syd - QTC Sydney, NSW,AUS,2000

roadshowAccounting Codes:

15,84 AUD. 1:58, AUD 17,42 AUD

Private Non-Financial Enterprises: PNF219

320.32 AUD 32.03 AUD 352.35 AUD

ACCOMMODATION, MEALS & INCID - DOMESTIC TRAVEL: 500820 3550- EXECUTIVE- OUT GST Inclusive: P0 Private Non-Financial Enterprises: PNF219

RTI Document No. 29

RTI RELEASE

Expense Report with Tax with and without Cost AllocationPosting Dat~:28/06/2014 - 30/07/2014


This expense report has been completed by:__i~.~.~!~ " ~]~]g~ed~~~-’~’;. i~.’~,’:~4.~.C ~"-~/~’-4


O~uthorised

Print Name

Print Name

Date

Date

s.73 signature

RTI Document No. 30

RTI RELEASE

ACCT TYPE: CRED11"" ~RANS TYPE: PURCHASE’,’! MERCIIANT ]D: 65180741~- IER~INAL ID: ~5188788J ~NV.,ROU NO: 008130¯ BANK REF: 080314

"": DATE/TIME: 09~07/14 12:17- AID:’i_~ AFC:O087 TVR:BBBOOOBOBB!~..CSN:OI";-AMOUNT’T ~. _ ...........~. TOTal_. ~UD

.BANK TIME: 09vO?/lq 12:17

fINN, 611CABS, COM, AU:

RTI Document No. 31

RTI R

ELEA

SE

MARK 6RAY

.. .

AUSTRALIA

Copy of Tax Invoice:886404Confirmation N umber 3137945472

HILTON SYDNEY 28/07/2014 2:40 PM

IDATE DESCRIPTION

2110712014 ROOM &BREAKFAST RATE22107/2014 GLASS RESTAURANT II1752210712014 CREDIT CARD SURCHARGE22/07t2014 CREDIT CARD SURCHARGE22/07120t4 MC =9521

Total All Charges $352.35TOTAL INCLUDES GST OF $32.05

HiltonSYDNEY

Room NumberA.ival DateDeparture D ateAdult/ChildRoom RateRate Plan

AL

4317/K1DVO21/0712014 17;10:0022/07/2014 09:28:001/0304.00AUDPROgBB

ABNFolio No/CheTax Date

33 OO8 419 4851045486A22/07/2014

NICR 10771592LINTR 10772256SI’WA 10772401SIWA 10772432SIWA 10772439

GUEST ICHARGES

$304,0O$38.00$5.13$5.22

CREDIT

-$352.35BALANCE

IBALANCE

$0.00

Credit Card DetailsAPPR. CODE 098815CARD NUMBER MC =8521TRANSACTION ID 10772438

Guest SignaturePlease debit my account by the amount indicated above¯

MERCHANTIDEXPDATETRANSTYPE

2141495811/16Sale

Page:l

HILTONHHONORS

HILTON SYDNEYHilton Hotels of Australia Pty Ltd trading as Hilton Sydney I ABN: 33 008 419 485

488 George StreetI SydneyI New South Wales 2000 1 Australia

T: +61 (0)2 9266 2000 I F: +61 (0)2 9265 6065 I E: [email protected],corn I 1300 HILTON (445 866)

RTI Document No. 32

RTI R

ELEA

SE

09/0712014

24/07/2014 22/07/2014 Hilton SydneyExpense Description: Accomm - Syd - QTC Sydney,NSW,AUS,2000

roadshowAccounting Codes:


ACCOMMODATION, MEALS & INCID - DOMESTIC TRAVEL: 500820

320.32 AUD 32.03 AUD 352.35 AUD

3550- EXECUTIVE- OUT GST Inclusive: P0 Private Non-Financial Enterprises: PNF219

RTI Document No. 33

RTI RELEASE





Signed Print Name Date

Authorised Print Name Date

s.73 signature

RTI Document No. 34

RTI RELEASE

disclosure log release to alison sandy of the seven network · get on srvce fee $0.17 total aud...

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