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Tax Invoice Statement This Period Due Date $976.75 27 Feb 17

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Tax Invoice Statement This Period Due Date $976.75 27 Feb 17 CABCHARGE AUSTRALIA LIMITED ABN 99 001 958 390 152-162 Riley Street, East Sydney NSW 2010 P.O BOX 600, Paddington NSW 2021 Telephone: 1800 652 229 or (02) 9332 9222 [email protected] • www.cabcharge.com.au Account No. Invoice No. Tax Invoice Statement This Period Due Date $976.75 27 Feb 17 No of Trips Date Issued 31 30 Jan 17 QLD NURSES UNION OF EMPLOYEES GPO BOX 1289 Statement Period BRISBANE QLD 4001 2017 - 01 From To 02 Jan 17 29 Jan 17 Previous Period NEW Bank Account Details Previous Balance 1,623.29 Our previous St. George bank account will be closing shortly. Payment Received (1,623.29) Our new bank account details are as follows: Credit Adjustment (0.00) Westpac BSB: 032 006 Account No.: Debit Adjustment 0.00 Balance Brought Forward $0.00 For EFT payment please include your This Period Invoice No. in the reference field. Taxi Fare (inc GST of $80.72 ) 887.95 Service Fee 88.80 Account Keeping Fee 0.00 Overdue Payment Fee 0.00 This Period Total $976.75 Total Due $976.75 Payment options: Remittance Advice Direct Debit To set up a direct debit on your bank account or credit card please Account No. Invoice No. call us on 1800 652 229 or email [email protected] Electronic Fund Transfer (EFT) Transfer to: Westpac, BSB: 032 006 Account No: Previous Period This Period Please include your Invoice No. in the reference field. $1,623.29 $976.75 Email: [email protected] Total Due Due Date Credit Card $976.75 27 Feb 17 Pay by VISA / MasterCard: www.cabcharge.com.au/onlinepayment A payment processing fee applies to credit card payments. Cheque *11000* Return this section of the invoice with your payment to Cabcharge Australia Limited, PO Box 600, Paddington NSW 2021 with your cheque made payable to Cabcharge Australia Limited. Period: 2017 - 01 Page 2 of 4 QLD NURSES UNION OF EMPLOYEES 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 S eTicket Number Sequence Date/Time Taxi Fare 3083076360093084887 4239 14:00:19 10/01/17 14.70 CITY to WEST END - Taxi: 322 - ABN: 96581905568 - RRN: 85011 - EFTPOS YELLOW CABS QLD Service Fee: $1.47 3083070270140796548 4755 11:50:43 10/01/17 13.10 WEST END to CITY - Taxi: 68 - ABN: 91739189337 - RRN: 71226 - EFTPOS YELLOW CABS QLD Service Fee: $1.31 3083074200151492683 4969 13:17:28 10/01/17 13.40 NORTH QUAY to WEST END - Taxi: 1039 - RRN: 83581 - EFTPOS YELLOW CABS QLD Service Fee: $1.34 3083074400151492697 4970 11:23:19 10/01/17 15.00 WEST END to NORTH QUAY - Taxi: 177 - RRN: 56328 - EFTPOS YELLOW CABS QLD Service Fee: $1.50 3083079840151492707 4971 15:44:37 10/01/17 18.80 TRAIN/BUS to WEST END - Taxi: 461 - RRN: 75299 - BLACK & WHITE CABS BRISBANE Service Fee: $1.88 3083079150151492719 4972 13:40:16 10/01/17 17.70 WEST END to CITY - Taxi: 1039 - RRN: 83582 - EFTPOS YELLOW CABS QLD Service Fee: $1.77 3083079970151492736 4974 09:47:55 11/01/17 15.60 Hospital to CITY - Taxi: 1465 - RRN: 40828 - EFTPOS YELLOW CABS QLD Service Fee: $1.56 3083079280151492748 4975 11:04:56 11/01/17 17.00 BRISBANE to WEST END - Taxi: 785 - ABN: 80767671982 - RRN: 53905 - EFTPOS YELLOW CABS QLD Service Fee: $1.70 3083079100151492763 4977 16:03:53 12/01/17 16.60 WEST END to NORTH QUAY - Taxi: 104 - ABN: 63412021992 - RRN: 78432 - EFTPOS YELLOW CABS QLD Service Fee: $1.66 3083079300151492777 4978 08:16:03 17/01/17 12.60 WOOLLOONGABBA to SOUTH BRISBANE - Taxi: 767 - ABN: 48147535935 - RRN: 77552 - EFTPOS YELLOW CA Service Fee: $1.26 3083079710151492785 4979 14:25:20 17/01/17 21.10 WEST END to WOOLLOONGABBA - Taxi: 195 - RRN: 69476 - EFTPOS YELLOW CABS QLD Service Fee: $2.11 3083079020151492797 4980 05:13:19 19/01/17 55.10 ALBANY CREEK to BRISBANE ARPT - Taxi: 959 - RRN: 10416 - EFTPOS YELLOW CABS QLD Service Fee: $5.51 3083073460151492809 4981 09:31:14 19/01/17 59.35 BRISBANE ARPT to WEST END - Taxi: 582 - RRN: 111591 - BLACK & WHITE CABS BRISBANE Service Fee: $5.94 3083073870151492817 4982 16:09:12 23/01/17 55.10 BRISBANE ARPT to ALBANY CREEK - Taxi: 159 - ABN: 57884843504 - RRN: 60747 - EFTPOS YELLOW CABS Service Fee: $5.51 3083073590151492837 4984 11:22:39 16/01/17 19.80 EAST BRISBANE to WEST END - Taxi: 2730 - RRN: 65478 - EFTPOS YELLOW CABS QLD Service Fee: $1.98 3083073000151492845 4985 09:05:06 17/01/17 15.80 WEST END to NORTH QUAY - Taxi: 454 - ABN: 49050496401 - RRN: 65233 - EFTPOS YELLOW CABS QLD Service Fee: $1.58 3083073200151492858 4986 15:13:07 17/01/17 13.10 NORTH QUAY to WEST END - Taxi: 469 - ABN: 12123871898 - RRN: 67568 - BLACK & WHITE CABS BRISBA Service Fee: $1.31 3083073610151492866 4987 11:56:55 19/01/17 15.80 WEST END to CITY - Taxi: 322 - ABN: 96581905568 - RRN: 85081 - EFTPOS YELLOW CABS QLD Service Fee: $1.58 3083077020151492872 4988 13:07:48 19/01/17 10.30 CITY to WEST END - Taxi: 2675 - ABN: 62789685617 - RRN: 59333 - BLACK & WHITE CABS BRISBANE Service Fee: $1.03 3083073330151492887 4989 04:38:14 23/01/17 55.90 ALBANY CREEK to BRISBANE ARPT - Taxi: 52 - ABN: 34481063627 - RRN: 66839 - EFTPOS YELLOW CABS Service Fee: $5.59 3083073740151492895 4990 15:36:46 19/01/17 48.10 WEST END to ALBANY CREEK - Taxi: 496 - ABN: 25791443577 - RRN: 95153 - EFTPOS YELLOW CABS QLD Service Fee: $4.81 3083078080151492909 4991 16:49:21 19/01/17 41.60 NATHAN to WEST END - Taxi: 713 - RRN: 30625 - EFTPOS YELLOW CABS QLD Service Fee: $4.16 3083078490151492918 4992 16:05:19 20/01/17 18.60 WEST END to NORTH QUAY - Taxi: 1013 - RRN: 74992 - EFTPOS YELLOW CABS QLD Service Fee: $1.86 3083071000151492920 4993 16:52:29 20/01/17 12.90 NORTH QUAY to WEST END - Taxi: 2552 - RRN: 102789 - BLACK & WHITE CABS BRISBANE Service Fee: $1.29 *01000* eTicket Summary 24 Transactions Service Fee: $59.71 Total Fare: $597.05 Period: 2017 - 01 Page 3 of 4 QLD NURSES UNION OF EMPLOYEES TAXI FARE $24.00 SERVICE FEE $2.40 TRANS. NO. 88896687 TAXI FARE $56.40 SERVICE FEE $5.64 TRANS. NO. 88907657 TAXI FARE $38.50 SERVICE FEE $3.85 TRANS. NO. 88896649 TAXI FARE $37.90 SERVICE FEE $3.79 TRANS. NO. 88896547 *01000* Period: 2017 - 01 Page 4 of 4 QLD NURSES UNION OF EMPLOYEES TAXI FARE $58.70 SERVICE FEE $5.87 TRANS. NO. 88907538 TAXI FARE $55.30 SERVICE FEE $5.53 TRANS. NO. 88952448 TAXI FARE $20.10 SERVICE FEE $2.01 TRANS. NO. 88939041 *21000* 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 Statement Account No. Period Ending 22 JAN 17 Bill No 42 QLD NURSES UNION OF EMP GPO BOX 1289 Customer Since JULY 2013 BRISBANE QLD 4001 Expenditure Limit $22,000.00 Page 1 of 14 AMOUNT DUE $4,166.17 DATE DUE 06 FEB 2017 Date Description Total Outstanding BALANCE OF LAST STATEMENT 6,246.76 05JAN PAYMENT - THANK YOU 6,246.76CR 22JAN MOTORPASS REBATE 29.93CR Total purchases by cardholder 4,196.10 AMOUNT DUE $4,166.17 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 Advice Post: Detach this remittance advice, enclose with a cheque/money order, made payable to Payment Slip WRIGHT EXPRESS AUSTRALIA PTY LTD or complete the credit card details overleaf and send to: Transactions received after 22 JAN 17 WEX AUSTRALIA PTY LTD will appear on your next statement GPO BOX 4735 MELBOURNE VIC 3001 Direct Debit: Call WEX Motorpass Client Services on 1300 366 109 to arrange a Direct Debit agreement, or log onto www.motorpass.com.au to download our Direct Debit agreement (Found on the member services page of our website) Account No. Biller Code:30619 Ref: Telephone & Internet Banking - BPAY® Amount Enclosed Contact your bank, credit union or building society to make this payment from 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 ready AMOUNT DUE $4,166.17 By Internet: Visit our website on www.motorpass.com.au and click on "Online Payment" * Have your credit card details and 9 digit account number ready Direct Payment: Please make an EFT payment using your Electronic Banking Platform to DATE DUE 06 FEB 2017 Name: Wright Express Australia Pty Ltd, BSB: 017-907, Account: 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 Important Payment Information - Page 2 of 14 Please note that all payments should be made out to Wright Account No. Express Australia Pty Ltd Product Summary Expenditure Trend This Statement $9000 Diesel 0.00 3,547.67 $8000 Fuel - Other Oil 0.00 $7000 Vehicle Service 0.00 $6000 Travel 117.86 0.00 = Previous Statement = This Statement Accommodation $5000 Shop/Retail 0.00 $4000 *GST Free Retail 0.00 Insurance & Recovery 0.00 $3000 Management Fees 135.00 $2000 *Card Fees (Input Taxed) 0.00 $1000 Other charges 14.09 *Other charges (Input Taxed) 0.00 GST 381.48 Total Expenditure $4,196.10 * = No GST 1.
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