talha236 and .saymyname

$64.99

$1,207.86

$1,210.97

22 Jan 15

22 Dec 14

22 Nov 14

ACCOUNT NUMBER

8041 3377 8001 88

+

= +

=

LAST BILL PAYMENTS/ADJUSTMENTS THIS BILL

$1,207.86

$1,207.86

PAID

$1,207.86 $1,210.97

YOUR RECENT CHARGES

00

11

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TAX INVOICE

Need Help?

Visit www.optus.com.au/customerhelp

SMS 'Menu' to 9999 for fast self-service

from your Optus mobile (24x7)

For all other enquiries call 133937

MR MARK KLESNIK116 MAIN STBEENLEIGH QLD 4207

Optus Billing Services Pty. Ltd.

ABN 95 088 011 536

Invoice No:

668875499

Issue date: 22 Jan 15

Invoice period:

20 Dec 14 to 19 Jan 15

YOUR ACCOUNT SUMMARY LAST BILL

PAYMENTS & ADJUSTMENTS PAID

THIS BILL ACCOUNT CHARGES SERVICE CHARGES

0478075694on$80 My Plan Plus

SUB-TOTAL

GST

TOTAL THIS BILL

Total Amount Due (including GST)

TOTAL AMOUNT DUE

$0.00

THIS BILL DUE DATE

05 Feb 15

$

$1,207.86

$1,207.86

$1,207.86

$0.00

$1,100.88

$1,100.88

$110.09 $0.00

$0.00

#80413377800188#668875499#2418.83#

Registered Online Email: [email protected]

Biller Code: 3061

Cust Ref: 80413377800188

}65qJBnqây!!93t3~

*825 80413377800188

Invoice period Issue date

20 Dec 14 to 19 Jan 15

+80413377800188<0000241883<973+

Account numberInvoice number

8041 3377 8001 88668875499

For MR MARK KLESNIK

BPAY® this payment via Internet or phone banking.(See * on page 2)

BPAY View

TM

- View and pay this bill using Internet banking.

BPAY View Registration No: Customer Reference

number as shown in the box above.

22 Jan 15

TOTAL AMOUNT DUE

$0.00

THIS BILL DUE DATE

05 Feb 15

HOW TO PAY

For more payment options please see overleaf.

Please pay by the due date to avoid late

payment fees.

For details, visit optus.com.au/latefees

OPTUS

I

%C

OPTUS

i

of 12

Premium SMS or PSMS which can include voting lines, ringtones and sports scores, operate via "19x" phone numbers. Charges for these services are higher than standard SMS rates and can be a one off

or recurring SMS cost depending on the type of premium service used. Data charges are usually additional.

From October 2010 you can go online or contact Optus Customer Care to bar access to PSMS. See www.optus.com.au/psms for further details. There is no charge for barring and barring will occur within

1 business day. Once processed you will no longer have access to charged PSMS services. Non PSMS services will be unaffected. All PSMS complaints should first be directed to the content supplier

detailed on your bill. Consumer and Small Business customers can also raise a query through Optus Zoo. All customers can also contact Optus Customer Care. If still unresolved after speaking with Optus,

you may contact the Telecommunications Industry Ombudsman on 1800 062 058 .

Insurance - If an insurance charge appears on your account, we will renew your current cover which ends at midnight on the last day of the service charge period. Obtain confirmation of cover by calling the

number at the top of the front page of this bill. For more information visit www.optus.com.au/insurance

TTY - Assistance - Customers who are deaf or have a hearing/speech impairment and who have access to a TTY machine, please call 1800 500 002 for bill payment and bill queries. This telephone number

is only suitable for TTY machines and will not accept voice calls.

Call Number Display - To find out whether your number is being displayed when you make a call please call 1300 554 536 .

Online self-service links

Understand your call value/data usage: Change billing address / moving house: Change details of ownership:

www.optus.com.au/customerhelp www.optus.com.au/changeaddress www.optus.com.au/changemydetails

ABOUT YOUR ACCOUNT

Account Charges

17 Jan Late Payment Fee $18.79

19 Jan Credit for Late Payment Fee $18.79CR

TOTAL ACCOUNT CHARGES (excluding GST) $0.00

ACCOUNT SUMMARY: 80413377800188

Shared usage summary

Here's where you'll find the total data allowance available to

share.

Date Mobile Number Description Data Amount Added

20 Dec 0478075694 $80 My Plan Plus 5GB

21 Dec 0478075694 Additional data level - 3 levels 3GB

22 Dec 0478075694 Additional data level - 5 levels 5GB

31 Dec 0478075694 Additional data level 1GB

01 Jan 0478075694 Additional data level - 2 levels 2GB

02 Jan 0478075694 Additional data level 1GB


Cont.

HOW TO PAY Cont.

*Pay with Direct Debit - the fee free way to go. All other payments made via credit, debit or charge cards incur a 1% ( inc GST) payment processing fee.

The fee wil l appear on the next account after the bill is paid.

MAIL

Detach the how to pay slip from the bottom of this bill and return it

together with your cheque to Optus Billing Services, GPO Box 4101

SYDNEY, NSW 1120. Cheques to be made payable to "Optus Billing

Services Pty. Ltd.".

INTERNET

www.optus.com.au Visit the "Pay My Bill" option to pay by credit

card*. Please note that transaction limits may apply.

CREDIT CARD

Call Optus on 1300 309 309 or free call 1509 from your Optus mobile

anytime to pay your bill from your credit card*. Please note that

transaction limits may apply.

POST billpay®

In person at any Post Office, by phone 13 18 16 or go to

www.postbillpay.com.au. A transaction fee of $1.30

will apply for these payments. Billpay code 0825 and

Optus customer account number.

DIRECT DEBIT

Set-up Direct Debit to have the total amount due deducted

from your nominated savings, cheque or credit card

account on the due date. You will receive your bill prior to

the due date to ensure you have time to call us with any

queries. To apply or for more details go to

www.optus.com.au/directdebit.

w O POST| billpay

@

Account number Invoice number Invoice period Issue date

8041 3377 8001 88 668875499 20 Dec 14 to 19 Jan 15 22 Jan 15

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Need Help?








Total data to share 28 GB

MOBILE NUMBER SUMMARY: 0478075694

User name: MR MARK KLESNIK

Your service: $80 My Plan Plus

This plan shares data with this account's other share plan services.

For $80($72.72 ex GST) per month here's what's included in your plan:

Unlimited standard national voice minutes (see CIS)/

5GB of shared included data usage / unlimited standard SMS/MMS

for use within Australia Visit www.optus.com.au/allCIS and enter plan ID:800200

TOTAL (excluding GST)

$1,100.88

Your usage and charges summary

Charges

(excluding GST)

This is your share plan's principal service. Shared costs are billed to

this service.

Voice Use You used 276 Minutes and 0 Seconds.

Data Use You had an initial 5GB allowance to share. This service used

28.84GB which meant you were charged additional 23 data levels. For

more details see your Shared usage summary.

Included voice

charges

Your plan features unlimited standard national voice calls (Optus Fair Go

Policy applies).

$40.90

5GB 27GB 28GB 29GB

$31.82 +$199.98 +$9.09

Included

shared data

charges

$240.89

Base plan in

advance 20 Jan

to 19 Feb

22 additional

usage levels

SUB-TOTAL $281.79

Recurring Charges

20 Jan to 19 Feb Apple iPhn6Plus 16SG (21 remain) $31.82

SUB-TOTAL $31.82

.

Excluded from current plan

For more information about what's included in your plan please visit optus.com.au/myaccount

Mobile Call Charges $37.50

Data level increase fee $9.09

Mobile Call Charges Int'l $16.40

Information Call Charges $519.24

SMS-Text Messaging Int'l $3.15

Content Services $224.62

Less Handset Credit $22.73

CR

SUB-TOTAL $787.27

TOTAL FOR THIS MOBILE NUMBER (excluding GST)

$1,100.88

OPTUS

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Your number is not displayed to others unless 1831 prefix is dialled

MOBILE NUMBER: 0478075694 User name:

MR MARK KLESNIK

Voice Usage included in current plan benefit

Date Time Origin Destination Tel No Min:sec

19 Dec 08:26am BEENLEIGH Mobile 0432163697 1:00

19 Dec 10:46pm Redland Bay Mobile 0432163697 1:00


22 Dec 10:31am Redland Bay Mobile 0432163697 1:00



22 Dec 08:27pm Mobile Beenleigh 0738077549 2:00

22 Dec 08:42pm BEENLEIGH Mobile 0403410056 1:00

22 Dec 09:01pm Mobile Mobile 0403410056 3:00

22 Dec 09:21pm BEENLEIGH Mobile 0403410056 2:00


23 Dec 12:59pm BEENLEIGH 13/1300 132200 1:00

23 Dec 01:01pm BEENLEIGH 13/1300 132200 2:00

23 Dec 01:11pm Mobile 13/1300 132200 32:00

23 Dec 01:45pm Mobile 13/1300 131318 22:00

23 Dec 06:05pm Mobile Beenleigh 0738077549 1:00

24 Dec 09:44am Shailer Park Mobile 0402841214 2:00

24 Dec 10:07am TANAH MERAH Mobile 0402841214 2:00

24 Dec 11:02am Mobile Mobile 0416585571 1:00

24 Dec 11:57am Mobile 13/1300 132200 23:00






01 Jan 02:46am Mobile Mobile 0403410056 1:00



01 Jan 03:25am BEENLEIGH Mobile 0403410056 1:00

01 Jan 07:28pm Mobile Mobile 0403410056 1:00

01 Jan 08:11pm BEENLEIGH Mobile 0403410056 2:00

03 Jan 12:21pm Redland Bay Mobile 0432163697 1:00

04 Jan 11:35am Redland Bay Mobile 0432163697 1:00


04 Jan 02:01pm VICTORIA PNT Mobile 0403410056 1:00


04 Jan 02:35pm VICTORIA PNT 13/1300 1300651089 4:00





05 Jan 12:34pm Lognholm Mobile 0432282445 1:00

05 Jan 01:43pm BEENLEIGH Beenleigh 0738077549 2:00

05 Jan 02:23pm Mobile 13/1300 132200 1:00

05 Jan 02:25pm Mobile 13/1300 132200 21:00

06 Jan 02:43pm MACGREGOR Mobile 0416585571 2:00

06 Jan 02:49pm Upper Mount Mobile 0416585571 1:00



07 Jan 05:21pm Upper Mount Mobile 0432163697 3:00

08 Jan 11:42am TANAH MERAH Mobile 0400732605 1:00

08 Jan 11:43am TANAH MERAH Mobile 0432163697 1:00

08 Jan 01:15pm Shailer Park Mobile 0432163697 1:00



08 Jan 01:44pm TANAH MERAH Mobile 0432163697 1:00

08 Jan 01:44pm TANAH MERAH Mobile 0432163697 1:00

09 Jan 09:41am Cleveland N Brisbane 0732361800 2:00

09 Jan 05:38pm Redland Bay 13/1300 1300307080 2:00

09 Jan 05:56pm Redland Bay 13/1300 132266 15:00

10 Jan 11:25am BEENLEIGH 13/1300 1300651089 6:00


Cont.


8041 3377 8001 88 668875499 20 Dec 14 to 19 Jan 15 22 Jan 15

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Voice Usage included in current plan benefit

Date Time Origin Destination Tel No Min:sec






11 Jan 05:56pm Stapylton Brisbane 0733670467 1:00

11 Jan 07:12pm Mobile Brisbane 0733670467 1:00

11 Jan 07:12pm Mobile Brisbane 0733670467 1:00

11 Jan 07:30pm BEENLEIGH Brisbane 0733670467 1:00

11 Jan 07:34pm Lognholm Brisbane 0733670467 1:00

11 Jan 07:34pm Loganholme Brisbane 0733670467 2:00

11 Jan 07:50pm Cornubia Cleveland 0738207066 3:00

11 Jan 08:17pm Redland Bay Brisbane 0733670467 1:00

11 Jan 08:54pm Redland Bay Brisbane 0733915783 2:00





13 Jan 09:26am Capalaba Mobile 0432163697 1:00

13 Jan 09:26am Capalaba Mobile 0432163697 1:00

13 Jan 09:38am MANSFIELD Mobile 0432163697 4:00

13 Jan 10:51am Mt Gravatt Mobile 0432163697 2:00

13 Jan 01:06pm Stapylton Mobile 0432163697 1:00




13 Jan 02:20pm Mobile 13/1300 1300362603 10:00

13 Jan 02:52pm BEENLEIGH Mobile 0411553841 1:00


91 Calls

Total Duration:

276:00

Data Usage included in current plan benefit

Date Description Volume

19 Dec Data Usage 1.65GB




23 Dec Data Usage 112.46MB




01 Jan Data Usage 1.27GB


03 Jan Data Usage 717.28MB











Total Volume: 28.84GB

1 Gigabyte (GB) = 1024 Megabytes (MB) 1 Megabyte (MB) = 1024 Kilobytes (KB)

Cont.

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Mobile Call Charges not included in current plan benefit

Date Time Origin Destination Tel No Min:sec Rate Amount

20 Dec 06:39pm Mobile DIV-VoiceMail Deposit 0:01:00 3.90

23 Dec 01:16pm Mobile DIV-VoiceMail Deposit 0:01:00 3.90

23 Dec 09:22pm Redland Bay DIV-VoiceMail Deposit 0:01:00 3.90

23 Dec 09:25pm Redland Bay DIV-VoiceMail Deposit 0:01:00 0.00

24 Dec 08:27am Redland Bay DIV-VoiceMail Deposit 0:01:00 0.00

24 Dec 08:53am Redland Bay DIV-VoiceMail Deposit 0:01:00 0.00

29 Dec 02:52pm Redland Bay InfoAccess 1900959191 0:01:00 3.90











29

Dec

03:27pm Redland Bay InfoAccess 1900959191 0:02:00 3.90






















30 Dec 04:21pm Redland Bay InfoAccess 1900959191 0:02:00

3.90













30 Dec











30 Dec









Cont.

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OPTUS

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31 Dec 08:58am Redland Bay InfoAccess 1900959191 0:02:00 0.40













01 Jan 01:09pm Mobile DIV-VoiceMail Deposit 0:06:00 0.00



03 Jan 05:41pm Redland Bay DIV-VoiceMail Deposit 0:01:00 0.00







04 Jan 01:56pm Sirromet Win DIV-VoiceMail Deposit 0:01:00 0.00

04 Jan 01:58pm VICTORIA PNT DIV-VoiceMail Deposit 0:01:00 0.00


05 Jan 08:00pm Redland Bay InfoAccess 1900959191 0:01:00 0.10

09 Jan 02:35pm Wnstanes DIV-VoiceMail Deposit 0:01:00 0.00

11 Jan 01:20pm BEENLEIGH Freephone 1800 1800800019 0:06:00 0.00





12 Jan 07:11am Mobile DIV-VoiceMail Deposit 0:01:00 0.00

12 Jan 07:11am Mobile DIV-VoiceMail Deposit 0:01:00 0.00

12 Jan 02:08pm MACGREGOR DIV-VoiceMail Deposit 0:01:00 0.00

12 Jan 02:09pm MACGREGOR DIV-VoiceMail Deposit 0:01:00 0.00






176 Calls Total Duration: 5:18:00 $282.50

Mobile Call Charges Int'l not included in current plan benefit


23 Dec 09:19am Redland Bay GUINEA MOB 001122465011173 0:02:00 4.32

05 Jan 09:35pm Redland Bay FINLAND 0011358106567000 0:01:00 1.18

12 Jan 04:37pm Redland Bay INDIA 0011911823503176 0:02:00 2.50




12 Jan 05:03pm Redland Bay USA 001112123852066 0:01:00 0.58

12 Jan 05:06pm Redland Bay USA 001112129415823 0:01:00 0.58

12 Jan 05:07pm Redland Bay UK 0011442079281232 0:01:00 0.64




Information Call Charges not included in current plan benefit

Date Time Number Description Min:sec Amount

30 Dec 02:52pm 1900959191 INFORMATION 0:00:26 0.37








Cont.

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Cont.

OPTUS

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31 Dec 08:58am 1900959191 INFORMATION 0:01:24 3.90














Cont.

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8041 3377 8001 88 668875499 20 Dec 14 to 19 Jan 15 22 Jan 15

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SMS - Text Messaging not included in current plan benefit

Date Description Quantity Rate Amount

19 Jan Optus SMS 531 0.00 0.00

531 Records $0.00

SMS-Text Messaging Int'l not included in current plan benefit

Date Time Destination Description Amount

20 Dec 11:01am 0011447860015021 Optus SMS 0.45

20 Dec 04:54pm 0011447537410230 Optus SMS 0.45

20 Dec 07:05pm 0011447537410230 Optus SMS 0.45

22 Dec 08:44pm 001131#0403410056 Optus SMS 0.45

22 Dec 11:24pm 001131#0403410056 Optus SMS 0.45

22 Dec 11:59pm 001131#0403410056 Optus SMS 0.45

05 Jan 07:42pm 0011447860015020 Optus SMS 0.45

7 Records $3.15

MMS - Multimedia Messaging not included in current plan benefit

Date Time Destination Tel No Amount

04 Jan 04:57pm Mobile 0403410056 0.000

07 Jan 01:47pm Mobile 0432163697 0.000

07 Jan 05:59pm Mobile 0411553841 0.000

07 Jan 07:32pm Mobile 0432163697 0.000

07 Jan 08:30pm Mobile 0411553841 0.000

07 Jan 08:51pm Mobile 0411553841 0.000

07 Jan 08:57pm Mobile 0411553841 0.000

08 Jan 11:29am Mobile 0411553841 0.000

08 Jan 11:50am Mobile 0411553841 0.000

08 Jan 03:28pm Mobile 0411553841 0.000

08 Jan 03:37pm Mobile 0411553841 0.000

08 Jan 03:38pm Mobile 0411553841 0.000

08 Jan 08:02pm Mobile 0432163697 0.000

08 Jan 08:03pm Mobile 0432163697 0.000

08 Jan 09:55pm Mobile 0411553841 0.000

09 Jan 09:15pm Mobile 0411553841 0.000

10 Jan 03:46pm Mobile 0411553841 0.000

11 Jan 05:12pm Mobile 0403410056 0.000

11 Jan 05:28pm Mobile 0411553841 0.000

11 Jan 05:28pm Mobile 0403410056 0.000

11 Jan 05:29pm Mobile 0432163697 0.000

11 Jan 06:18pm Mobile 0411553841 0.000

12 Jan 01:46pm Mobile 0423068829 0.000

12 Jan 04:51pm Mobile 0432163697 0.000

13 Jan 01:32pm Mobile 0459388006 0.000

13 Jan 01:33pm Mobile 0459388006 0.000

13 Jan 01:38pm Mobile 0459388006 0.000

13 Jan 01:39pm Mobile 0459388006 0.000

13 Jan 02:34pm Mobile 0459388006 0.000

13 Jan 02:35pm Mobile 0459388006 0.000

13 Jan 03:41pm Mobile 0459388006 0.000

13 Jan 03:43pm Mobile 0459388006 0.000

32 Records $0.00

Content Services not included in current plan benefit

Date Time Number Service Description Supplier Type S/R Helpline Amount

19 Dec 01:23pm 19787788 Onebip Mobile Payment Serv Onebip P/O S 1300884085 0.23

19 Dec 01:23pm 19787788 Onebip Mobile Payment Serv Onebip P/O R 1300884085 6.00






19 Dec 01:31pm 19999696 Mopay MindMatics P/O S 1300884302 0.23

19 Dec 01:31pm 19999696 Mopay MindMatics P/O R 1300884302 6.00

19 Dec 01:31pm 19999696 Mopay MindMatics P/O R 1300884302 6.00




Cont.

OPTUS

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Content Services not included in current plan benefit

Date Time Number Service Description Supplier Type S/R Helpline Amount



















20 Dec 12:43am 19710660 Mopay MindMatics P/O S 1300884302 0.23



01 Jan 12:43am 19999696 Mopay MindMatics P/O R 1300884302 6.00

01 Jan 01:02am 19999696 Mopay MindMatics P/O R 1300884302 6.00

03 Jan 04:56am Appdump Globway P/O 1300135319 9.09

05 Jan 09:07pm 19999696 Mopay MindMatics P/O S 1300884302 0.23

05 Jan 09:07pm 19999696 Mopay MindMatics P/O R 1300884302 6.00


























05 Jan 11:52pm Runescape1Month Paymo, Inc. P/O 1800880984 13.64

05 Jan 11:58pm 19787788 Onebip Mobile Payment Serv Onebip P/O S 1300884085 0.23

05 Jan 11:58pm 19787788 Onebip Mobile Payment Serv Onebip P/O R 1300884085 6.00





06 Jan 12:00am 19787788 Onebip Mobile Payment Serv Onebip P/O S 1300884085 0.23

06 Jan 12:00am 19787788 Onebip Mobile Payment Serv Onebip P/O R 1300884085 6.00


06 Jan 12:01am 19787788 Onebip Mobile Payment Serv Onebip P/O R 1300884085 6.00



77 Records $224.62

Queries regarding specific content usage should be directed to the Helpline number(s) provided

Legend - Type 'Z' - Optus Zoo, Type 'NZ' - Optus(Non-Zoo), Type 'P/O' - PSMS/Other, 'S' - Sent, 'R' - Received

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talha236 and .saymyname

Documents

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crtotal account charges

account summary

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