Tax Invoice Statement This Period Due Date $3,702.50 05 Dec 16

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 $3,702.50 05 Dec 16

No of Trips Date Issued 94 07 Nov 16 QLD NURSES UNION OF EMPLOYEES GPO BOX 1289 Statement Period BRISBANE QLD 4001 2016 - 11

From To 10 Oct 16 06 Nov 16

Previous Period

NEW Bank Account Details Previous Balance 1,646.82 Our previous St. George bank account will be closing shortly. Payment Received (1,646.82) Our new bank account details are as follows: Credit Adjustment (0.00) Westpac BSB: 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 $306.85 ) 3,375.38 Service Fee 327.12 Account Keeping Fee 0.00 Overdue Payment Fee 0.00 This Period Total $3,702.50

Total Due $3,702.50

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: Account No: Previous Period This Period Please include your Invoice No. in the reference field. $1,646.82 $3,702.50 Email: [email protected] Total Due Due Date Credit Card $3,702.50 05 Dec 16 Pay by VISA / MasterCard: www.cabcharge.com.au/onlinepayment A payment processing fee applies to credit card payments.

Cheque *10000* 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. Account: Period: 2016 - 11 Page 2 of 9 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 3083073030074260227 3973 11:55:27 27/10/16 54.40 BRISBANE ARPT to SOUTH BRISBANE - Taxi: 681 - RRN: 60013 - BLACK & WHITE CABS BRISBANE Service Fee: $5.44 3083073400074261345 4085 17:39:27 28/10/16 50.30 NORTH QUAY to BRISBANE ARPT - Taxi: 250 - ABN: 69899027905 - RRN: 65262 - BLACK & WHITE CABS B Service Fee: $5.03 3083073730093084348 4185 19:01:56 20/10/16 56.10 BRISBANE ARPT to SOUTH BRISBANE - Taxi: 5006 - RRN: 86772 - BLACK & WHITE CABS BRISBANE Service Fee: $5.61 3083073170093085195 4270 05:48:50 23/10/16 65.40 STRATHPINE to BRISBANE ARPT - Taxi: 608 - RRN: 84884 - BLACK & WHITE CABS BRISBANE Service Fee: $6.54 3083078070116097091 4360 13:44:36 25/10/16 23.20 WEST END to BOWEN BRIDGE - Taxi: 724 - ABN: 22176396577 - RRN: 15559 - EFTPOS YELLOW CABS QLD Service Fee: $2.32 3083079300116097109 4361 14:07:20 25/10/16 20.60 BOWEN BRIDGE to WEST END - Taxi: 270 - RRN: 34455 - BLACK & WHITE CABS BRISBANE Service Fee: $2.06 3083076600116097790 4430 07:23:33 27/10/16 57.20 RNA EXHIB GNDS to RNA EXHIB GNDS - Taxi: 688 - RRN: 81196 - EFTPOS YELLOW CABS QLD Service Fee: $5.72 3083071750116099281 4579 07:49:15 21/10/16 25.20 SOUTH BRISBANE to WEST END - Taxi: 1240 - ABN: 75193922078 - RRN: 90864 - EFTPOS YELLOW CABS Q Service Fee: $2.52 3083070420116099415 4592 11:17:17 20/10/16 59.70 BRISBANE ARPT to SOUTH BRISBANE - Taxi: 374 - ABN: 92686678386 - RRN: 41547 - BLACK & WHITE CA Service Fee: $5.97 3083070830116099423 4593 07:56:47 20/10/16 51.80 RASMUSSEN to GARBUTT - Taxi: 10 - ABN: 54973069932 - RRN: 47692 - TOWNSVILLE TAXIS Service Fee: $5.18 3083070140116099435 4594 19:20:11 21/10/16 25.60 GARBUTT to AITKENVALE - Taxi: 63 - ABN: 51017114263 - RRN: 46350 - SUPREME TAXI CO Service Fee: $2.56 3083070270116099463 4597 07:41:24 20/10/16 22.60 AITKENVALE to GARBUTT - Taxi: 25 - ABN: 36922516563 - RRN: 69919 - SUPREME TAXI CO Service Fee: $2.26 3083074090116099487 4599 20:03:36 19/10/16 50.10 BRISBANE ARPT to SOUTH BRISBANE - Taxi: 1283 - RRN: 89965 - BLACK & WHITE CABS BRISBANE Service Fee: $5.01 3083073740140795119 4612 05:10:17 11/10/16 40.10 CHERMSIDE to BRISBANE ARPT - Taxi: 169 - RRN: 70472 - EFTPOS YELLOW CABS QLD Service Fee: $4.01 3083077570140795496 4650 17:02:08 27/10/16 53.65 BRISBANE ARPT to ENOGGERA - Taxi: 339 - RRN: 316971 - EFTPOS YELLOW CABS QLD Service Fee: $5.37 3083071210140795511 4652 19:36:42 21/10/16 46.50 RASMUSSEN to RASMUSSEN - Taxi: 15 - ABN: 66897570739 - RRN: 53813 - TOWNSVILLE TAXIS Service Fee: $4.65 3083071340140795540 4655 19:18:20 21/10/16 26.70 GARBUTT to RAILWAY ESTATE - Taxi: 37 - RRN: 88257 - SUPREME TAXI CO Service Fee: $2.67 3083071750140795557 4656 14:13:27 20/10/16 57.30 BRISBANE ARPT to SOUTH BRISBANE - Taxi: 2107 - RRN: 37227 - BLACK & WHITE CABS BRISBANE Service Fee: $5.73 3083070060140795644 4665 19:34:56 27/10/16 55.00 BRISBANE ARPT to SOUTH BRISBANE - Taxi: 5144 - RRN: 82905 - BLACK & WHITE CABS BRISBANE Service Fee: $5.50 3083076370140795658 4666 22:22:06 31/10/16 25.60 GARBUTT to KIRWAN - Taxi: 505 - RRN: 92837 - TOWNSVILLE TAXIS Service Fee: $2.56 3083076780140795666 4667 15:48:08 31/10/16 33.90 MURARRIE to BRISBANE ARPT - Taxi: 121 - ABN: 68317127502 - RRN: 76125 - EFTPOS YELLOW CABS QLD Service Fee: $3.39 3083076090140795678 4668 16:25:25 27/10/16 24.80 KIRWAN to GARBUTT - Taxi: 36 - RRN: 105380 - TOWNSVILLE TAXIS Service Fee: $2.48 3083070140140795701 4671 15:23:36 28/10/16 69.90 WEST END to BRISBANE ARPT - Taxi: 1431 - ABN: 64608583919 - RRN: 74911 - EFTPOS YELLOW CABS QL Service Fee: $6.99 3083070550140795719 4672 15:22:21 27/10/16 60.50 BRISBANE ARPT to WEST END - Taxi: 698 - RRN: 40681 - EFTPOS YELLOW CABS QLD Service Fee: $6.05 *00000* 3083070960140795728 4673 15:17:22 27/10/16 56.60 BRISBANE ARPT to SOUTH BRISBANE - Taxi: 703 - RRN: 9460 - BLACK & WHITE CABS BRISBANE Service Fee: $5.66 Account: Period: 2016 - 11 Page 3 of 9 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 3083070270140795730 4674 08:53:35 28/10/16 21.90 SOUTH BRISBANE to WEST END - Taxi: 1258 - RRN: 69783 - EFTPOS YELLOW CABS QLD Service Fee: $2.19 3083070680140795748 4675 05:33:24 21/10/16 53.40 CITY to AIRPORT - Taxi: 538 - RRN: 74406 - EFTPOS YELLOW CABS QLD Service Fee: $5.34 3083078360140796028 4703 16:00:12 21/10/16 50.40 BRISBANE ARPT to MCDOWALL - Taxi: 1017 - ABN: 46504600251 - RRN: 53247 - EFTPOS YELLOW CABS QL Service Fee: $5.04 3083078770140796036 4704 05:45:03 17/10/16 37.10 CHERMSIDE to PINKENBA - Taxi: 908 - RRN: 73694 - EFTPOS YELLOW CABS QLD Service Fee: $3.71 3083078080140796048 4705 21:58:32 14/10/16 38.90 BRISBANE ARPT to CHERMSIDE - Taxi: 619 - ABN: 32155747573 - RRN: 70788 - BLACK & WHITE CABS BR Service Fee: $3.89 3083078490140796056 4706 08:45:07 13/10/16 17.80 STH TOWNSVILLE to WEST END - Taxi: 68 - ABN: 92276775807 - RRN: 113609 - TOWNSVILLE TAXIS Service Fee: $1.78 3083071000140796068 4707 17:14:28 10/10/16 14.10 VICTORIA PARK to WEST END - Taxi: 94 - ABN: 72027050023 - RRN: 27499 - BLACK & WHITE CABS BRIS Service Fee: $1.41 3083078100140796077 4708 11:54:46 12/10/16 10.60 WEST END to NORTH QUAY - Taxi: 858 - RRN: 73792 - EFTPOS YELLOW CABS QLD Service Fee: $1.06 3083078510140796085 4709 12:42:39 19/10/16 28.70 FAIRFIELD to ACACIA RIDGE - Taxi: 624 - ABN: 34490752129 - RRN: 52587 - EFTPOS YELLOW CABS QLD Service Fee: $2.87 3083078920140796094 4710 10:33:32 19/10/16 16.90 WEST END to FAIRFIELD - Taxi: 785 - RRN: 112184 - EFTPOS YELLOW CABS QLD Service Fee: $1.69 3083076080140796123 4713 15:13:25 05/11/16 63.70 WINDSOR to MELBOURNE ARPT - Taxi: M7907 - ABN: 16796131402 - RRN: 90415 - 13CABS Service Fee: $3.18 3083072390140796138 4714 10:06:29 26/10/16 49.80 SOUTH BRISBANE to BRISBANE ARPT - Taxi: 54 - RRN: 73210 - BLACK & WHITE CABS BRISBANE Service Fee: $4.98 3083072900140796142 4715 11:04:02 12/10/16 17.30 BRISBANE to WEST END - Taxi: 756 - RRN: 65850 - BLACK & WHITE CABS BRISBANE Service Fee: $1.73 3083072000140796158 4716 21:14:58 10/10/16 10.50 WEST END to SOUTH BRISBANE - Taxi: 770 - RRN: 304684 - BLACK & WHITE CABS BRISBANE Service Fee: $1.05 3083072820140796175 4718 10:39:19 12/10/16 17.10 QLD UNI OF TEC to WEST END - Taxi: 1444 - RRN: 63719 - EFTPOS YELLOW CABS QLD Service Fee: $1.71 3083072130140796187 4719 09:34:38 12/10/16 20.40 OFFICE to CITY - Taxi: 98 - ABN: 33424070467 - RRN: 87341 - EFTPOS YELLOW CABS QLD Service Fee: $2.04 3083072540140796195 4720 12:40:23 25/10/16 55.10 SOUTH BRISBANE to PINKENBA - Taxi: 192 - ABN: 13348067430 - RRN: 63645 - EFTPOS YELLOW CABS QL Service Fee: $5.51 3083077980140796206 4721 11:38:43 24/10/16 58.80 AIRPORT to WEST END - Taxi: 212 - ABN: 68128548205 - RRN: 44847 - BLACK & WHITE CABS BRISBANE Service Fee: $5.88 3083077290140796218 4722 17:08:29 18/10/16 68.60 BRISBANE ARPT to ALBANY CREEK - Taxi: 975 - RRN: 66392 - BLACK & WHITE CABS BRISBANE Service Fee: $6.86 3083077800140796222 4723 05:47:01 18/10/16 55.90 ALBANY CREEK to BRISBANE ARPT - Taxi: 561 - RRN: 110380 - EFTPOS YELLOW CABS QLD Service Fee: $5.59 3083070000140796234 4724 18:59:29 05/11/16 70.50 BRISBANE ARPT to MOOROOKA - Taxi: 591 - RRN: 56584 - EFTPOS YELLOW CABS QLD Service Fee: $7.05 3083077310140796248 4725 16:49:42 27/10/16 17.40 WEST END to WEST END - Taxi: 901 - RRN: 75894 - EFTPOS YELLOW CABS QLD Service Fee: $1.74 3083077720140796255 4726 09:35:19 12/10/16 12.00 WEST END to NORTH QUAY - Taxi: 843 - RRN: 78925 - BLACK & WHITE CABS BRISBANE Service Fee: $1.20 3083077030140796267 4727 11:40:29 17/10/16 16.80 WEST END to CITY - Taxi: 615 - RRN: 84067 - EFTPOS YELLOW CABS QLD Service Fee: $1.68 *00000* 3083077440140796276 4728 13:15:11 17/10/16 13.70 CITY to WEST END - Taxi: 765 - RRN: 65956 - BLACK & WHITE CABS BRISBANE Service Fee: $1.37 Account: Period: 2016 - 11 Page 4 of 9 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 3083077850140796284 4729 13:37:55 03/11/16 15.80 WEST END to CITY - Taxi: 117 - RRN: 111291 - EFTPOS YELLOW CABS QLD Service Fee: $1.58 3083077160140796296 4730 09:22:09 19/10/16 31.80 WEST END to ROMA STREET - Taxi: 1444 - RRN: 63782 - EFTPOS YELLOW CABS QLD Service Fee: $3.18 3083071700140796303 4731 16:36:09 25/10/16 8.90 SUBURBS to SOUTH BRISBANE - Taxi: 568 - ABN: 84796367271 - RRN: 39668 - EFTPOS YELLOW CABS QLD Service Fee: $0.89 3083071900140796317 4732 16:53:47 25/10/16 71.60 BRISBANE ARPT to BRISBANE ARPT - Taxi: 1098 - RRN: 65785 - EFTPOS YELLOW CABS QLD Service Fee: $7.16 3083071210140796329 4733 17:20:36 24/10/16 22.60 WEST END to SOUTH BRISBANE - Taxi: 1201 - ABN: 86603220981 - RRN: 80078 - EFTPOS YELLOW CABS Q Service Fee: $2.26 3083071620140796337 4734 08:30:08 25/10/16 21.50 SOUTH BRISBANE to WEST END - Taxi: 1088 - RRN: 79177 - EFTPOS YELLOW CABS QLD Service Fee: $2.15 3083075030140796343 4735 04:44:48 26/10/16 65.30 SOUTH BRISBANE to BRISBANE ARPT - Taxi: 442 - RRN: 51825 - BLACK & WHITE CABS BRISBANE Service Fee: $6.53 3083071340140796357 4736 17:22:30 24/10/16 21.20 OFFICE to SOUTH BRISBANE - Taxi: 1250 - ABN: 40721087390 - RRN: 51703 - EFTPOS YELLOW CABS QLD Service Fee: $2.12 3083071750140796365 4737 13:36:27 24/10/16 56.60 BRISBANE ARPT to WEST END - Taxi: 2638 - ABN: 34881063811 - RRN: 76405 - BLACK & WHITE CABS BR Service Fee: $5.66 3083071060140796377 4738 13:18:52 24/10/16 12.20 SOUTH BRISBANE to WEST END - Taxi: 174 - RRN: 104557 - BLACK & WHITE CABS BRISBANE Service Fee: $1.22 3083071470140796386 4739 13:07:45 24/10/16 12.20 CITY to CITY - Taxi: 929 - ABN: 80255480362 - RRN: 34575 - BLACK & WHITE CABS BRISBANE Service Fee: $1.22 3083071880140796394 4740 12:50:19 24/10/16 55.40 BRISBANE ARPT to WEST END - Taxi: 695 - ABN: 28378786321 - RRN: 58336 - BLACK & WHITE CABS BRI Service Fee: $5.54 3083076110140796409 4741 17:23:49 03/11/16 70.60 AIRPORT to WINDSOR - Taxi: M2867 - RRN: 57593 - 13CABS Service Fee: $3.53 3083076930140796426 4743 16:57:16 03/11/16 67.85 MOOROOKA to BRISBANE ARPT - Taxi: 581 - RRN: 87229 - BLACK & WHITE CABS BRISBANE Service Fee: $6.79 3083076240140796438 4744 22:03:23 03/11/16 74.08 MELBOURNE ARPT to WINDSOR - Taxi: M3391 - RRN: 57017 - SILVER TOP TAXI SERVICE Service Fee: $3.70 3083076650140796446 4745 10:05:52 03/11/16 19.40 WEST END to SPRING HILL - Taxi: 1028 - ABN: 97003318317 - RRN: 55919 - EFTPOS YELLOW CABS QLD Service Fee: $1.94 3083076370140796466 4747 11:48:48 03/11/16 14.80 CITY to WEST END - Taxi: 721 - ABN: 52162388987 - RRN: 101278 - BLACK & WHITE CABS BRISBANE Service Fee: $1.48 3083076090140796486 4749 14:20:58 03/11/16 10.50 RESTAURANT to NORTH QUAY - Taxi: 264 - ABN: 64265838511 - RRN: 55450 - EFTPOS YELLOW CABS QLD Service Fee: $1.05 3083076600140796490 4750 15:16:27 04/11/16 15.40 CITY to WEST END - Taxi: 717 - RRN: 106393 - BLACK & WHITE CABS BRISBANE Service Fee: $1.54 3083075170140796628 4763 13:46:38 18/10/16 16.00 WEST END to BRISBANE - Taxi: 47 - ABN: 54271826542 - RRN: 52173 - EFTPOS YELLOW CABS QLD Service Fee: $1.60 3083075580140796636 4764 15:50:19 18/10/16 16.20 CITY to WEST END - Taxi: 287 - ABN: 53972763866 - RRN: 74256 - EFTPOS YELLOW CABS QLD Service Fee: $1.62 3083075990140796645 4765 16:17:51 14/10/16 18.00 BRISBANE to WEST END - Taxi: 1606 - RRN: 20073 - BLACK & WHITE CABS BRISBANE Service Fee: $1.80 3083073040140796781 4779 13:57:42 03/11/16 16.80 CITY to WEST END - Taxi: 841 - ABN: 57002183419 - RRN: 58620 - BLACK & WHITE CABS BRISBANE Service Fee: $1.68 3083070350140796795 4780 19:06:17 25/10/16 45.50 BRISBANE ARPT to MCDOWALL - Taxi: 909 - RRN: 46139 - BLACK & WHITE CABS BRISBANE Service Fee: $4.55 *00000* 3083074790140796806 4781 05:16:24 24/10/16 38.50 Hospital to BRISBANE ARPT - Taxi: 146 - RRN: 89504 - EFTPOS YELLOW CABS QLD Service Fee: $3.85 Account: Period: 2016 - 11 Page 5 of 9 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 3083079560140796964 4797 12:54:44 19/10/16 11.80 NORTH QUAY to WEST END - Taxi: 696 - RRN: 70716 - EFTPOS YELLOW CABS QLD Service Fee: $1.18 3083079970140796973 4798 11:49:48 11/10/16 16.50 WEST END to BURANDA - Taxi: 459 - RRN: 64557 - EFTPOS YELLOW CABS QLD Service Fee: $1.65 3083070680151491500 4851 10:26:13 04/11/16 14.90 WEST END to CITY - Taxi: 494 - RRN: 101915 - EFTPOS YELLOW CABS QLD Service Fee: $1.49 3083074090151491516 4852 10:20:17 04/11/16 12.10 WEST END to NORTH QUAY - Taxi: 655 - ABN: 89113230065 - RRN: 103307 - EFTPOS YELLOW CABS QLD Service Fee: $1.21 3083070500151491526 4853 11:25:57 04/11/16 9.80 NORTH QUAY to WEST END - Taxi: 878 - RRN: 303634 - EFTPOS YELLOW CABS QLD Service Fee: $0.98 eTicket Summary 80 Transactions Service Fee: $272.98 Total Fare: $2,833.98 *00000* Account: Period: 2016 - 11 Page 6 of 9 QLD NURSES UNION OF EMPLOYEES

TAXI FARE $37.50

SERVICE FEE $3.75

TRANS. NO. 88660788

TAXI FARE $11.30

SERVICE FEE $1.13

TRANS. NO. 88700165

TAXI FARE $17.00

SERVICE FEE $1.70

TRANS. NO. 88643632

TAXI FARE $74.20

SERVICE FEE $7.42

TRANS. NO. 88683564 *00000* Account: Period: 2016 - 11 Page 7 of 9 QLD NURSES UNION OF EMPLOYEES

TAXI FARE $13.10

SERVICE FEE $1.31

TRANS. NO. 88695919

TAXI FARE $66.40

SERVICE FEE $6.64

TRANS. NO. 88643344

TAXI FARE $21.50

SERVICE FEE $2.15

TRANS. NO. 88643734

TAXI FARE $52.40

SERVICE FEE $5.24

TRANS. NO. 88719626 *00000* Account: Period: 2016 - 11 Page 8 of 9 QLD NURSES UNION OF EMPLOYEES

TAXI FARE $65.60

SERVICE FEE $6.56

TRANS. NO. 88667168

TAXI FARE $59.30

SERVICE FEE $5.93

TRANS. NO. 88702181

TAXI FARE $58.90

SERVICE FEE $5.89

TRANS. NO. 88683061

TAXI FARE $22.70

SERVICE FEE $2.27

TRANS. NO. 88683254 *00000* Account: Period: 2016 - 11 Page 9 of 9 QLD NURSES UNION OF EMPLOYEES

TAXI FARE $20.50

SERVICE FEE $2.05

TRANS. NO. 88683668

TAXI FARE $21.00

SERVICE FEE $2.10

TRANS. NO. 88683669 *20000* 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 NOV 16

Bill No 40 QLD NURSES UNION OF EMP GPO BOX 1289 Customer Since JULY 2013 BRISBANE QLD 4001 Expenditure Limit

Page 1 of 17

AMOUNT DUE $5,559.04

DATE DUE 06 DEC 2016

Date Description Total Outstanding BALANCE OF LAST STATEMENT 5,457.77 27OCT PAYMENT - THANK YOU 5,457.77CR 22NOV MOTORPASS REBATE 39.19CR Total purchases by cardholder 5,598.23

AMOUNT DUE $5,559.04

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 NOV 16 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 $5,559.04 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 DEC 2016 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 17 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 4,526.39 $8000 Fuel - Other Oil 0.00 $7000 Vehicle Service 0.00 $6000 Travel 389.90 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 148.50 $2000 *Card Fees (Input Taxed) 0.00 $1000 Other charges 9.95 *Other charges (Input Taxed) 16.00 GST 507.49

Total Expenditure $5,598.23 * = No GST

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 2. ONGOING PAYMENT OF THIS ACCOUNT 1.3% for Mastercard/Visa and 2.1% for AMEX I/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: $ 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

Page 3 of 17

Account No.

Summary Cost Centre & Cardholder Summary Card No. Description Total Cardholder GST Total Litres Total (incl. GST)

COST CENTRE 284.14 333.61 33.37 366.98 196.13 223.95 22.39 246.34 ------COST CENTRE TOTAL 480.27 557.56 55.76 613.32

COST CENTRE 269.23 417.70 41.79 459.49 ------COST CENTRE TOTAL 269.23 417.70 41.79 459.49

COST CENTRE 119.80 145.97 14.60 160.57 ------COST CENTRE TOTAL 119.80 145.97 14.60 160.57

COST CENTRE 147.38 172.18 17.22 189.40 ------COST CENTRE TOTAL 147.38 172.18 17.22 189.40

COST CENTRE 0.00 4.50 0.45 4.95 142.72 182.24 18.23 200.47 0.00 30.33 3.04 33.37 88.17 105.41 10.54 115.95 57.12 68.11 6.81 74.92 ------COST CENTRE TOTAL 288.01 390.59 39.07 429.66

COST CENTRE 160.80 184.63 18.47 203.10 46.83 52.15 5.21 57.36 33.74 51.11 4.31 55.42 ------COST CENTRE TOTAL 241.37 287.89 27.99 315.88

COST CENTRE 0.00 4.50 0.45 4.95 0.00 4.50 0.45 4.95 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

Page 4 of 17

Account No.

Summary Cost Centre & Cardholder Summary Card No. Description Total Cardholder GST Total Litres Total (incl. GST)

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

COST CENTRE 139.11 159.55 15.95 175.50 152.39 215.98 21.59 237.57 99.19 116.81 11.69 128.50 195.57 220.87 22.09 242.96 112.59 136.00 13.61 149.61 226.78 267.57 26.76 294.33 0.00 12.50 0.45 12.95 135.40 152.54 15.25 167.79 ------COST CENTRE TOTAL 1,061.03 1,281.82 127.39 1,409.21

COST CENTRE 290.10 342.22 34.22 376.44 ------COST CENTRE TOTAL 290.10 342.22 34.22 376.44

COST CENTRE 163.45 181.50 18.16 199.66 246.49 279.06 27.90 306.96 ------COST CENTRE TOTAL 409.94 460.56 46.06 506.62

COST CENTRE 0.00 4.50 0.45 4.95 ------COST CENTRE TOTAL 0.00 4.50 0.45 4.95

COST CENTRE 157.02 184.57 18.46 203.03 219.28 304.58 30.44 335.02 73.34 85.81 8.58 94.39 ------COST CENTRE TOTAL 449.64 574.96 57.48 632.44

COST CENTRE 240.43 278.67 27.84 306.51 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

Page 5 of 17

Account No.

Summary Cost Centre & Cardholder Summary Card No. Description Total Cardholder GST Total Litres Total (incl. GST)

------COST CENTRE TOTAL 240.43 278.67 27.84 306.51

COST CENTRE 0.00 18.83 1.88 20.71 0.00 148.29 14.84 163.13 ------COST CENTRE TOTAL 0.00 167.12 16.72 183.84 Purchases by Cardholder ABN: 68 005 970 570 GPO BOX 5342 Account Name QLD NURSES UNION OF EMP Period Ending 22 NOV 16 MELBOURNE VIC 3001 Ph: 1300 366 109 Fax: (03) 9274 9130 Account No. Page 6 of 17 Lost cards: 1300 366 109 Web: www.motorpass.com.au

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)

25OCT 7730 COLES EXPRESS MT GRAVATT 78104811216 COLES EXPRESS 54,042 REGULAR ULP 122.29 32.71 36.36 3.64 40.00 28OCT 6710 COLES EXPRESS GYMPIE 78104811216 COLES EXPRESS 54,416 REGULAR ULP 129.91 23.10 27.28 2.73 30.01 30OCT 742417 CALTEX WOOLWORTHS BURPEN 88000014675 WOOLWORTHS 54,688 REGULAR ULP 111.70 35.81 36.36 3.64 40.00 03NOV 5510 COLES EXPRESS DECEPTION 78104811216 COLES EXPRESS 55,112 REGULAR ULP 116.89 34.22 36.36 3.64 40.00 05NOV 9550 COLES EXPRESS CABOOLTURE 78104811216 COLES EXPRESS 55,459 REGULAR ULP 135.91 13.98 17.27 1.73 19.00 08NOV 8300 COLES EXPRESS KALLANGUR 78104811216 COLES EXPRESS 55,725 REGULAR ULP 135.91 33.11 40.91 4.09 45.00 11NOV 5390 COLES EXPRESS KALLANGUR 78104811216 COLES EXPRESS 56,188 REGULAR ULP 135.91 22.08 27.28 2.73 30.01 12NOV 10259 7 ELEVEN ASPLEY 48005299427 7-ELEVEN 56,516 E10 ULP 130.91 37.43 44.55 4.45 49.00 16NOV 4920 COLES EXPRESS STAFFORD H 78104811216 COLES EXPRESS 56,850 REGULAR ULP 135.94 26.49 32.74 3.27 36.01 19NOV 4560 COLES EXPRESS BALMORAL 78104811216 COLES EXPRESS 57,278 REGULAR ULP 130.90 25.21 30.00 3.00 33.00 22NOV WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 8.0 Lt/100Km TOTAL CARD SPEND 284.14 $333.61 $33.37 $366.98

24OCT 6177 7 ELEVEN ORMEAU 48005299427 7-ELEVEN 12,602 E10 ULP 114.95 21.88 22.86 2.29 25.15 27OCT 6256 7 ELEVEN ORMEAU 48005299427 7-ELEVEN 12,983 E10 ULP 112.32 31.82 32.49 3.25 35.74 02NOV 5174 7 ELEVEN ORMEAU 48005299427 7-ELEVEN 13,281 E10 ULP 106.93 23.08 22.44 2.24 24.68 08NOV 5255 7 ELEVEN ORMEAU 48005299427 7-ELEVEN 13,745 E10 ULP 133.92 37.00 45.05 4.50 49.55 11NOV 6457 7 ELEVEN ORMEAU 48005299427 7-ELEVEN 14,209 E10 ULP 131.92 34.87 41.82 4.18 46.00 14NOV 5351 7 ELEVEN ORMEAU 48005299427 7-ELEVEN 14,543 E10 ULP 126.96 22.37 25.82 2.58 28.40 17NOV 5410 7 ELEVEN ORMEAU 48005299427 7-ELEVEN 14,486 E10 ULP 126.92 25.11 28.97 2.90 31.87 22NOV WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 9.1 Lt/100Km TOTAL CARD SPEND 196.13 $223.95 $22.39 $246.34

COST CENTRE TOTAL 480.27 $557.56 $55.76 $613.32

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 with this 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 retain this 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. Purchases by Cardholder ABN: 68 005 970 570 GPO BOX 5342 Account Name QLD NURSES UNION OF EMP Period Ending 22 NOV 16 MELBOURNE VIC 3001 Ph: 1300 366 109 Fax: (03) 9274 9130 Account No. Page 7 of 17 Lost cards: 1300 366 109 Web: www.motorpass.com.au

25OCT 663149 CALTEX WOOLWORTHS BUNDAB 88000014675 WOOLWORTHS 105,137 REGULAR ULP 119.69 35.95 39.12 3.91 43.03 31OCT 19296 BIGGENDEN ROADHOUSE 79110533492 INDEPENDENT 105,441 REGULAR ULP 126.91 30.73 35.45 3.55 39.00 03NOV 38966 GAYNDAH MIDWAY ROADHOUSE 94669859069 BP 105,791 REGULAR ULP 123.49 30.78 34.55 3.46 38.01 04NOV 19354 BIGGENDEN ROADHOUSE 79110533492 INDEPENDENT 106,179 PREMIUM ULP 126.90 34.68 40.01 4.00 44.01 08NOV 71008 CABCHARGE AUSTRALIA PTY 99001958390 425 TAXI SERVICE FEE 5.52 0.55 6.07 08NOV 71008 Driver ID 16425538494 BRISBANE ARPT to BRISBANE TAXI 50.18 5.02 55.20 09NOV 45555 CABCHARGE AUSTRALIA PTY 99001958390 2030 TAXI SERVICE FEE 5.50 0.55 6.05 09NOV 45555 Driver ID HOME to BRISBANE ARPT TAXI 50.00 5.00 55.00 14NOV 19422 BIGGENDEN ROADHOUSE 79110533492 INDEPENDENT 106,590 REGULAR ULP 122.91 39.07 43.65 4.37 48.02 16NOV 5799 BP SIMS RD 46054320991 BP 106,962 REGULAR ULP 119.91 34.20 37.28 3.73 41.01 17NOV 509235 CALTEX MARYBOROUGH NORTH 60238581334 107,312 SURCHARGE 1.15 0.12 1.27 17NOV 509235 CALTEX MARYBOROUGH NORTH 60238581334 CALTEX 107,312 REGULAR ULP 119.91 30.23 32.95 3.30 36.25 19NOV 87429 BP FERRY STREET 40201099109 BP 107,690 REGULAR ULP 123.91 33.59 37.84 3.78 41.62 22NOV WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 9.1 Lt/100Km TOTAL CARD SPEND 269.23 $417.70 $41.79 $459.49

COST CENTRE TOTAL 269.23 $417.70 $41.79 $459.49

25OCT 5321 PUMA ENERGY EDMONTON 34009644151 PUMA 38,341 REGULAR ULP 129.91 32.73 38.65 3.87 42.52 31OCT 18039 PUMA ENERGY EDMONTON 34009644151 PUMA 8,642 REGULAR ULP 129.89 22.48 26.55 2.65 29.20 14NOV 6811 PUMA ENERGY EDMONTON 34009644151 PUMA 39,102 REGULAR ULP 129.90 32.57 38.46 3.85 42.31 21NOV 7467 PUMA ENERGY EDMONTON 34009644151 PUMA 39,543 REGULAR ULP 129.89 32.02 37.81 3.78 41.59 22NOV WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 TOTAL CARD SPEND 119.80 $145.97 $14.60 $160.57

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 with this 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 retain this 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. Purchases by Cardholder ABN: 68 005 970 570 GPO BOX 5342 Account Name QLD NURSES UNION OF EMP Period Ending 22 NOV 16 MELBOURNE VIC 3001 Ph: 1300 366 109 Fax: (03) 9274 9130 Account No. Page 8 of 17 Lost cards: 1300 366 109 Web: www.motorpass.com.au

COST CENTRE TOTAL 119.80 $145.97 $14.60 $160.57

25OCT 15013 FREEDOM FUELS SOUTHPORT 83002857418 FREEDOM FUELS 42,341 REGULAR ULP 114.88 30.30 31.65 3.16 34.81 28OCT 1566 PUMA NARANGBA 44065563868 PUMA 42,663 E10 ULP 110.29 27.31 27.38 2.74 30.12 31OCT 1950 COLES EXPRESS GLASSHOUSE 78104811216 COLES EXPRESS 43,078 REGULAR ULP 129.89 26.40 31.17 3.12 34.29 04NOV 1955 PUMA NARANGBA 44065563868 PUMA 43,623 E10 ULP 132.26 0.62 0.75 0.07 0.82 04NOV 1955 PUMA NARANGBA 44065563868 PUMA 43,623 E10 ULP 132.89 34.93 42.20 4.22 46.42 09NOV 2911 FREEDOM FUELS BALD HILLS 49093244761 44,039 SURCHARGE 0.67 0.07 0.74 09NOV 2911 FREEDOM FUELS BALD HILLS 49093244761 FREEDOM FUELS 44,039 E10 ULP 133.90 27.82 33.86 3.39 37.25 22NOV WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 6.8 Lt/100Km TOTAL CARD SPEND 147.38 $172.18 $17.22 $189.40

COST CENTRE TOTAL 147.38 $172.18 $17.22 $189.40

22NOV WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 TOTAL CARD SPEND 0.00 $4.50 $0.45 $4.95

02NOV 1730 COLES EXPRESS GLASSHOUSE 78104811216 COLES EXPRESS 12,333 REGULAR ULP 129.90 52.98 62.56 6.26 68.82 09NOV 552906 CALTEX WOOLWORTHS STAFFO 64000175342 CALTEX REGULAR ULP 135.89 46.53 57.48 5.75 63.23 21NOV 896692 CALTEX WOOLWORTHS ANNERL 64000175342 CALTEX PREMIUM 146.89 43.21 57.70 5.77 63.47 22NOV WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 TOTAL CARD SPEND 142.72 $182.24 $18.23 $200.47

08NOV 55540 CABCHARGE AUSTRALIA PTY 99001958390 260 TAXI SERVICE FEE 1.09 0.11 1.20

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 with this 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 retain this 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. Purchases by Cardholder ABN: 68 005 970 570 GPO BOX 5342 Account Name QLD NURSES UNION OF EMP Period Ending 22 NOV 16 MELBOURNE VIC 3001 Ph: 1300 366 109 Fax: (03) 9274 9130 Account No. Page 9 of 17 Lost cards: 1300 366 109 Web: www.motorpass.com.au

08NOV 55540 Driver ID 67032624247 WEST END to NORTH QUAY TAXI 9.91 0.99 10.90 17NOV 67265 CABCHARGE AUSTRALIA PTY 99001958390 379 TAXI SERVICE FEE 1.47 0.15 1.62 17NOV 67265 Driver ID 32975286328 SOUTH BANK to WEST END TAXI 13.36 1.34 14.70 22NOV WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 TOTAL CARD SPEND 0.00 $30.33 $3.04 $33.37

29OCT 380 COLES EXPRESS WINDSOR (Q 78104811216 COLES EXPRESS REGULAR ULP 118.90 47.10 50.91 5.09 56.00 19NOV 5800 COLES EXPRESS WINDSOR (Q 78104811216 COLES EXPRESS REGULAR ULP 133.92 41.07 50.00 5.00 55.00 22NOV WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 TOTAL CARD SPEND 88.17 $105.41 $10.54 $115.95

16NOV 2841 BP NORTHBOUND FOREST GLE 46054320991 BP REGULAR ULP 119.90 26.33 28.70 2.87 31.57 17NOV 108184 MOOROOKA SERVO 65145243134 LIBERTY 78,297 REGULAR ULP 124.72 30.79 34.91 3.49 38.40 22NOV WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 TOTAL CARD SPEND 57.12 $68.11 $6.81 $74.92

COST CENTRE TOTAL 288.01 $390.59 $39.07 $429.66

24OCT 3743 BP MANLY 16211635168 BP 42,665 REGULAR ULP 119.91 37.17 40.52 4.05 44.57 04NOV 4116 BP MANLY 16211635168 BP 43,138 REGULAR ULP 119.90 30.70 33.46 3.35 36.81 13NOV 4421 BP MANLY 16211635168 BP 45,331 REGULAR ULP 131.91 28.27 33.90 3.39 37.29 18NOV 4638 BP MANLY 16211635168 BP 43,846 REGULAR ULP 122.91 29.42 32.87 3.29 36.16 21NOV 4746 BP MANLY 16211635168 BP 44,287 REGULAR ULP 122.93 35.24 39.38 3.94 43.32 22NOV WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 8.4 Lt/100Km TOTAL CARD SPEND 160.80 $184.63 $18.47 $203.10

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 with this 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 retain this 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. Purchases by Cardholder ABN: 68 005 970 570 GPO BOX 5342 Account Name QLD NURSES UNION OF EMP Period Ending 22 NOV 16 MELBOURNE VIC 3001 Ph: 1300 366 109 Fax: (03) 9274 9130 Account No. Page 10 of 17 Lost cards: 1300 366 109 Web: www.motorpass.com.au

23OCT 7590 COLES EXPRESS BENOWA VIL 78104811216 COLES EXPRESS 125,389 REGULAR ULP 111.92 46.83 47.65 4.76 52.41 22NOV WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 8.5 Lt/100Km TOTAL CARD SPEND 46.83 $52.15 $5.21 $57.36

16NOV 266408 CALTEX WOOLWORTHS AUSTRA 88000014675 WOOLWORTHS 583 REGULAR ULP 125.87 33.74 38.61 3.86 42.47 22NOV NEW CARD 8.00 8.00 22NOV WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 KATE SNOWBALL TOTAL CARD SPEND 33.74 $51.11 $4.31 $55.42

COST CENTRE TOTAL 241.37 $287.89 $27.99 $315.88

22NOV WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 TOTAL CARD SPEND 0.00 $4.50 $0.45 $4.95

COST CENTRE TOTAL 0.00 $9.00 $0.90 $9.90

31OCT 10997 7-ELEVEN FAIRFIELD GARDE 48005299427 7-ELEVEN 53,625 E10 ULP 111.21 56.03 56.65 5.66 62.31 09NOV 11091 7-ELEVEN FAIRFIELD GARDE 48005299427 7-ELEVEN 54,076 E10 ULP 131.71 51.90 62.15 6.21 68.36 16NOV 10382 7-ELEVEN GRACEVILLE 48005299427 7-ELEVEN 54,319 E10 ULP 127.90 31.18 36.25 3.63 39.88 22NOV WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95

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 with this 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 retain this 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. Purchases by Cardholder ABN: 68 005 970 570 GPO BOX 5342 Account Name QLD NURSES UNION OF EMP Period Ending 22 NOV 16 MELBOURNE VIC 3001 Ph: 1300 366 109 Fax: (03) 9274 9130 Account No. Page 11 of 17 Lost cards: 1300 366 109 Web: www.motorpass.com.au

Approx. fuel consumption: 12.0 Lt/100Km TOTAL CARD SPEND 139.11 $159.55 $15.95 $175.50

26OCT 74820 CABCHARGE AUSTRALIA PTY 99001958390 312 TAXI SERVICE FEE 1.42 0.14 1.56 26OCT 74820 Driver ID WEST END to ROMA STREET TAXI 12.91 1.29 14.20 26OCT 104494 CABCHARGE AUSTRALIA PTY 99001958390 533 TAXI SERVICE FEE 1.20 0.12 1.32 26OCT 104494 Driver ID ROMA STREET to WEST END TAXI 10.91 1.09 12.00 27OCT 278927 CALTEX WOOLWORTHS SPRING 88000014675 WOOLWORTHS 72,087 REGULAR ULP 119.91 39.38 42.93 4.29 47.22 28OCT 60448 CABCHARGE AUSTRALIA PTY 99001958390 687 TAXI SERVICE FEE 1.44 0.14 1.58 28OCT 60448 Driver ID BRISBANE to WEST END TAXI 13.09 1.31 14.40 03NOV 820424 CALTEX WOOLWORTHS STAFFO 64000175342 CALTEX 81,150 REGULAR ULP 109.89 38.91 38.87 3.89 42.76 11NOV 3480 COLES EXPRESS NUDGEE 78104811216 COLES EXPRESS 73,122 REGULAR ULP 135.89 35.08 43.34 4.33 47.67 16NOV 26913 7-ELEVEN YERONGA 48005299427 7-ELEVEN 73,698 E10 ULP 127.91 39.02 45.37 4.54 49.91 22NOV WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 7.0 Lt/100Km TOTAL CARD SPEND 152.39 $215.98 $21.59 $237.57

25OCT 9630 COLES EXPRESS BELMONT (Q 78104811216 COLES EXPRESS REGULAR ULP 118.89 29.75 32.15 3.22 35.37 31OCT 2080 COLES EXPRESS BELMONT (Q 78104811216 COLES EXPRESS REGULAR ULP 117.90 34.41 36.88 3.69 40.57 04NOV 290 COLES EXPRESS BELMONT (Q 78104811216 COLES EXPRESS REGULAR ULP 135.91 35.03 43.28 4.33 47.61 22NOV WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 TOTAL CARD SPEND 99.19 $116.81 $11.69 $128.50

25OCT 78675 CALTEX ROTHWELL 76083899183 CALTEX 109,018 REGULAR ULP 113.91 45.65 47.27 4.73 52.00 28OCT 993 BP NORTHBOUND FOREST GLE 46054320991 BP 109,550 REGULAR ULP 119.94 30.85 33.64 3.36 37.00 31OCT 2016 BP NORTHBOUND FOREST GLE 46054320991 BP 110,060 REGULAR ULP 119.92 36.69 40.00 4.00 44.00 14NOV 476 BP EXPRESS ASPLEY 29006639087 BP 587 ULP ETHANOL 131.93 41.69 50.00 5.00 55.00 18NOV 1650 BP PALMS CORNER 29006639087 BP 1,160 REGULAR ULP 122.90 40.69 45.46 4.55 50.01

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 with this 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 retain this 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. Purchases by Cardholder ABN: 68 005 970 570 GPO BOX 5342 Account Name QLD NURSES UNION OF EMP Period Ending 22 NOV 16 MELBOURNE VIC 3001 Ph: 1300 366 109 Fax: (03) 9274 9130 Account No. Page 12 of 17 Lost cards: 1300 366 109 Web: www.motorpass.com.au

22NOV WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 TOTAL CARD SPEND 195.57 $220.87 $22.09 $242.96

28OCT 26193 7 ELEVEN ASPLEY 48005299427 7-ELEVEN 7,626 E10 ULP 110.90 36.59 36.89 3.69 40.58 09NOV 440204 CALTEX WOOLWORTHS BURLEI 96092617206 8,096 SURCHARGE 0.95 0.10 1.05 09NOV 440204 CALTEX WOOLWORTHS BURLEI 96092617206 CALTEX 8,096 REGULAR ULP 135.90 38.52 47.59 4.76 52.35 16NOV 507250 CALTEX STARSHOP LUTWYCHE 54134493655 8,603 SURCHARGE 1.47 0.15 1.62 16NOV 507250 CALTEX STARSHOP LUTWYCHE 54134493655 CALTEX 8,603 REGULAR ULP 130.90 37.48 44.60 4.46 49.06 22NOV WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 7.6 Lt/100Km TOTAL CARD SPEND 112.59 $136.00 $13.61 $149.61

26OCT 14170 7 ELEVEN EATONS HILL 48005299427 7-ELEVEN 53,515 REGULAR ULP 118.90 43.28 46.78 4.68 51.46 31OCT 837053 CALTEX WOOLWORTHS ZILLME 88000014675 WOOLWORTHS 53,976 REGULAR ULP 111.88 30.04 30.55 3.06 33.61 02NOV 3190 COLES EXPRESS TWEED HEAD 78104811216 COLES EXPRESS 54,574 REGULAR ULP 125.90 40.58 46.45 4.64 51.09 08NOV 764830 CALTEX CURRIMUNDI 39136829644 55,038 SURCHARGE 1.02 0.10 1.12 08NOV 764830 CALTEX CURRIMUNDI 39136829644 CALTEX 55,038 REGULAR ULP 135.89 33.05 40.83 4.08 44.91 14NOV 8190 COLES EXPRESS CALOUNDRA 78104811216 COLES EXPRESS 55,612 REGULAR ULP 125.51 39.60 45.18 4.52 49.70 17NOV 6097 BP CONNECT BOWEN BRIDGE 29006639087 BP 56,169 PREMIUM 142.90 40.23 52.26 5.23 57.49 22NOV WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 7.1 Lt/100Km TOTAL CARD SPEND 226.78 $267.57 $26.76 $294.33

22NOV NEW CARD 8.00 8.00 22NOV WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 TOTAL CARD SPEND 0.00 $12.50 $0.45 $12.95

25OCT 2950 COLES EXPRESS BELMONT (Q 78104811216 COLES EXPRESS REGULAR ULP 118.91 46.38 50.14 5.01 55.15

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 with this 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 retain this 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. Purchases by Cardholder ABN: 68 005 970 570 GPO BOX 5342 Account Name QLD NURSES UNION OF EMP Period Ending 22 NOV 16 MELBOURNE VIC 3001 Ph: 1300 366 109 Fax: (03) 9274 9130 Account No. Page 13 of 17 Lost cards: 1300 366 109 Web: www.motorpass.com.au

01NOV 401908 CALTEX WOOLWORTH KIPPA-R 64000175342 CALTEX REGULAR ULP 108.69 47.30 46.74 4.67 51.41 09NOV 470117 CALTEX WOOLWORTH KIPPA-R 64000175342 CALTEX REGULAR ULP 134.90 41.72 51.16 5.12 56.28 22NOV WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 TOTAL CARD SPEND 135.40 $152.54 $15.25 $167.79

COST CENTRE TOTAL 1,061.03 $1,281.82 $127.39 $1,409.21

25OCT 1122 CHOICE RED BULL 37272027054 CHOICE PETROLEU 83,261 REGULAR ULP 125.90 48.45 55.45 5.55 61.00 29OCT 1622 PUMA BERSERKER 37272027054 PUMA 83,760 REGULAR ULP 126.49 47.03 54.08 5.41 59.49 06NOV 1540 COLES EXPRESS ROCKHAMPTO 78104811216 COLES EXPRESS 841,050 REGULAR ULP 129.92 52.34 61.82 6.18 68.00 10NOV 9840 COLES EXPRESS ROCKHAMPTO 78104811216 COLES EXPRESS 84,302 REGULAR ULP 129.93 20.78 24.55 2.45 27.00 12NOV 3250 COLES EXPRESS ROCKHAMPTO 78104811216 COLES EXPRESS 84,481 REGULAR ULP 129.89 52.35 61.82 6.18 68.00 17NOV 6299 PUMA COACH 37272027054 PUMA 85,286 REGULAR ULP 127.90 46.91 54.55 5.45 60.00 17NOV 1300 COLES EXPRESS EMERALD (Q 78104811216 COLES EXPRESS 85,655 REGULAR ULP 125.90 22.24 25.45 2.55 28.00 22NOV WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 9.8 Lt/100Km TOTAL CARD SPEND 290.10 $342.22 $34.22 $376.44

COST CENTRE TOTAL 290.10 $342.22 $34.22 $376.44

29OCT 505 7 ELEVEN ASCOT 48005299427 7-ELEVEN 103,112 E10 ULP 110.92 45.99 46.37 4.64 51.01 05NOV 53937 FREEDOM FUELS WITHCOTT 49093244761 103,518 SURCHARGE 0.95 0.09 1.04 05NOV 53937 FREEDOM FUELS WITHCOTT 49093244761 FREEDOM FUELS 103,518 E10 ULP 119.91 43.54 47.46 4.75 52.21 15NOV 796574 CALTEX WOOLWORTHS CALOUN 88000014675 WOOLWORTHS 103,922 REGULAR ULP 117.69 39.41 42.16 4.22 46.38 18NOV 4032 PUMA ENERGY CITISWICH 34009644151 PUMA 104,263 REGULAR ULP 127.70 34.51 40.06 4.01 44.07 22NOV WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95

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 with this 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 retain this 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. Purchases by Cardholder ABN: 68 005 970 570 GPO BOX 5342 Account Name QLD NURSES UNION OF EMP Period Ending 22 NOV 16 MELBOURNE VIC 3001 Ph: 1300 366 109 Fax: (03) 9274 9130 Account No. Page 14 of 17 Lost cards: 1300 366 109 Web: www.motorpass.com.au

Approx. fuel consumption: 10.7 Lt/100Km TOTAL CARD SPEND 163.45 $181.50 $18.16 $199.66

24OCT 26549 7-ELEVEN YERONGA 48005299427 7-ELEVEN 33,396 E10 ULP 112.22 41.50 42.34 4.23 46.57 31OCT 7410 COLES EXPRESS KARALEE 78104811216 COLES EXPRESS 39,973 REGULAR ULP 118.90 42.17 45.58 4.56 50.14 04NOV 566683 CALTEX WOOLWORTHS KARALE 88000014675 WOOLWORTHS 34,643 E10 ULP 105.90 43.93 42.29 4.23 46.52 09NOV 5960 COLES EXPRESS KARALEE 78104811216 COLES EXPRESS 35,241 E10 ULP 134.40 41.60 50.83 5.08 55.91 15NOV 26783 PUMA WOODRIDGE 17127552167 PUMA 35,795 REGULAR ULP 134.32 38.11 46.54 4.65 51.19 18NOV 8990 COLES EXPRESS KARALEE 78104811216 COLES EXPRESS 36,242 REGULAR ULP 131.90 39.18 46.98 4.70 51.68 22NOV WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 7.4 Lt/100Km TOTAL CARD SPEND 246.49 $279.06 $27.90 $306.96

COST CENTRE TOTAL 409.94 $460.56 $46.06 $506.62

22NOV WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 TOTAL CARD SPEND 0.00 $4.50 $0.45 $4.95

COST CENTRE TOTAL 0.00 $4.50 $0.45 $4.95

26OCT 560 COLES EXPRESS HIGHFIELDS 78104811216 COLES EXPRESS 13,139 REGULAR ULP 125.51 43.00 49.06 4.91 53.97 31OCT 5010 COLES EXPRESS 78104811216 COLES EXPRESS 34,714 REGULAR ULP 125.50 40.00 45.64 4.56 50.20 03NOV 6612 SHELL NANANGO 33165089270 SHELL 35,255 REGULAR ULP 122.90 32.01 35.76 3.58 39.34 15NOV 4500 COLES EXPRESS HIGHFIELDS 78104811216 COLES EXPRESS 35,799 REGULAR ULP 129.90 42.01 49.61 4.96 54.57 22NOV WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95

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 with this 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 retain this 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. Purchases by Cardholder ABN: 68 005 970 570 GPO BOX 5342 Account Name QLD NURSES UNION OF EMP Period Ending 22 NOV 16 MELBOURNE VIC 3001 Ph: 1300 366 109 Fax: (03) 9274 9130 Account No. Page 15 of 17 Lost cards: 1300 366 109 Web: www.motorpass.com.au

Approx. fuel consumption: 7.1 Lt/100Km TOTAL CARD SPEND 157.02 $184.57 $18.46 $203.03

26OCT 8800 COLES EXPRESS 78104811216 COLES EXPRESS 16,601 REGULAR ULP 125.50 47.81 54.55 5.45 60.00 27OCT 74899 CABCHARGE AUSTRALIA PTY 99001958390 8332 TAXI SERVICE FEE 1.91 0.19 2.10 27OCT 74899 Driver ID 18754663638 WANDAL to CT TAXI 17.36 1.74 19.10 30OCT 667596 CALTEX WOOLWORTHS WILSON 88000014675 WOOLWORTHS 17,113 REGULAR ULP 124.40 37.78 42.73 4.27 47.00 30OCT 33205 CABCHARGE AUSTRALIA PTY 99001958390 055 TAXI SERVICE FEE 1.89 0.19 2.08 30OCT 33205 Driver ID 34491745475 AEROGLEN to NORTH TAXI 17.18 1.72 18.90 03NOV 84327 CABCHARGE AUSTRALIA PTY 99001958390 063 TAXI SERVICE FEE 1.53 0.15 1.68 03NOV 84327 Driver ID 35224465751 NORTH to AEROGLEN TAXI 13.91 1.39 15.30 08NOV 554524 CALTEX WOOLWORTHS WILSON 88000014675 WOOLWORTHS 17,746 REGULAR ULP 123.92 48.42 54.55 5.45 60.00 13NOV 670842 CALTEX WOOLWORTHS WILSON 88000014675 WOOLWORTHS 18,269 REGULAR ULP 121.51 47.74 52.74 5.27 58.01 19NOV 105686 CALTEX STAR MART CHINCHI 84164362092 18,748 SURCHARGE 0.82 0.08 0.90 19NOV 105686 CALTEX STAR MART CHINCHI 84164362092 CALTEX 18,748 REGULAR ULP 119.90 37.53 40.91 4.09 45.00 22NOV WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 8.2 Lt/100Km TOTAL CARD SPEND 219.28 $304.58 $30.44 $335.02

15NOV 11626 BP WESTBOUND T 66600817178 BP 3,381 REGULAR ULP 122.91 37.97 42.43 4.24 46.67 21NOV 4761 BP (NORTH ST) 29006639087 BP 3,838 ULP ETHANOL 120.92 35.37 38.88 3.89 42.77 22NOV WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 TOTAL CARD SPEND 73.34 $85.81 $8.58 $94.39

COST CENTRE TOTAL 449.64 $574.96 $57.48 $632.44

23OCT 134599 CALTEX PROSERPINE 23750455662 18,306 SURCHARGE 0.70 0.07 0.77

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 with this 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 retain this 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. Purchases by Cardholder ABN: 68 005 970 570 GPO BOX 5342 Account Name QLD NURSES UNION OF EMP Period Ending 22 NOV 16 MELBOURNE VIC 3001 Ph: 1300 366 109 Fax: (03) 9274 9130 Account No. Page 16 of 17 Lost cards: 1300 366 109 Web: www.motorpass.com.au

23OCT 134599 CALTEX PROSERPINE 23750455662 CALTEX 18,306 ULP ETHANOL 121.89 31.52 34.93 3.49 38.42 26OCT 51946 PEAK DOWNS ROADHOUSE 53662639436 BP 18,573 REGULAR ULP 136.97 14.96 18.63 1.86 20.49 26OCT 17201 UNITED MORANBAH MILLS AV 24602999173 18,581 SURCHARGE 0.52 0.05 0.57 26OCT 17201 UNITED MORANBAH MILLS AV 24602999173 UNITED PETROLEU 18,581 REGULAR ULP 119.48 21.66 23.53 2.35 25.88 27OCT 135063 CALTEX PROSERPINE 23750455662 19,111 SURCHARGE 0.56 0.06 0.62 27OCT 135063 CALTEX PROSERPINE 23750455662 CALTEX 19,111 ULP ETHANOL 120.90 25.60 28.14 2.81 30.95 27OCT 4047 GREGORY HIGHWAY ROADHOUS 54012670799 BP 18,708 PREMIUM 133.04 10.08 12.19 1.22 13.41 28OCT 6037 BP PROSERPINE 89146970621 BP ULP ETHANOL 121.94 21.15 23.45 2.34 25.79 31OCT 779156 CALTEX STARMART CONDON 16093304995 19,915 SURCHARGE 1.14 0.11 1.25 31OCT 779156 CALTEX STARMART CONDON 16093304995 CALTEX 19,915 REGULAR ULP 129.91 38.35 45.29 4.53 49.82 10NOV 11351 AYR TRAVEL CENTRE 67109154467 SHELL 20,338 REGULAR ULP 116.89 38.71 41.14 4.11 45.25 17NOV 560613 CALTEX WOOLWORTHS TOWNSV 88000014675 WOOLWORTHS 20,748 REGULAR ULP 125.89 38.40 43.95 4.39 48.34 22NOV WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 Approx. fuel consumption: 7.8 Lt/100Km TOTAL CARD SPEND 240.43 $278.67 $27.84 $306.51

COST CENTRE TOTAL 240.43 $278.67 $27.84 $306.51

25OCT 60295 CABCHARGE AUSTRALIA PTY 99001958390 1014 TAXI SERVICE FEE 1.42 0.14 1.56 25OCT 60295 Driver ID 48926811572 WEST END to CLARENCE CORNE TAXI 12.91 1.29 14.20 22NOV WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 TOTAL CARD SPEND 0.00 $18.83 $1.88 $20.71

28OCT 50600 CABCHARGE AUSTRALIA PTY 99001958390 700 TAXI SERVICE FEE 1.76 0.18 1.94 28OCT 50600 Driver ID 24815848716 BRISBANE to WEST END TAXI 16.00 1.60 17.60 28OCT 54289 CABCHARGE AUSTRALIA PTY 99001958390 930 TAXI SERVICE FEE 1.98 0.20 2.18 28OCT 54289 Driver ID 86139943733 WEST END to BRISBANE TAXI 18.00 1.80 19.80

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 with this 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 retain this 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. Purchases by Cardholder ABN: 68 005 970 570 GPO BOX 5342 Account Name QLD NURSES UNION OF EMP Period Ending 22 NOV 16 MELBOURNE VIC 3001 Ph: 1300 366 109 Fax: (03) 9274 9130 Account No. Page 17 of 17 Lost cards: 1300 366 109 Web: www.motorpass.com.au

02NOV 57584 CABCHARGE AUSTRALIA PTY 99001958390 590 TAXI SERVICE FEE 5.77 0.58 6.35 02NOV 57584 Driver ID 84648946158 WEST END to BRISBANE ARPT TAXI 52.45 5.25 57.70 02NOV 116323 CABCHARGE AUSTRALIA PTY 99001958390 84 TAXI SERVICE FEE 2.63 0.26 2.89 02NOV 116323 Driver ID 62807201737 GARBUTT to STH TAXI 23.91 2.39 26.30 09NOV 60167 CABCHARGE AUSTRALIA PTY 99001958390 463 TAXI SERVICE FEE 2.11 0.21 2.32 09NOV 60167 Driver ID 23949209547 BRISBANE to WEST END TAXI 19.18 1.92 21.10 22NOV WRIGHT EXPRESS 68005970570 MANAGEMENT FEE 4.50 0.45 4.95 TOTAL CARD SPEND 0.00 $148.29 $14.84 $163.13

COST CENTRE TOTAL 0.00 $167.12 $16.72 $183.84

22NOV WRIGHT EXPRESS 68005970570 MOTORPASS REBATE 35.63CR 3.56CR 39.19CR

Total account services fees $35.63CR $3.56CR $39.19CR

(Section 557R)

Name of the recipient Who gave the benefit Description of the benefit Value of the Date the benefit was given (name of person/entity) benefit ($) Nil for the month of November 2016.

QUEENSLAND NURSES UNION

(Section 557R)

Name and address of recipient (does not Amount ($) Reason for payment The arrangement for repayments, if a loan (does apply to financial hardship payments as not apply to financial hardship payments as defined) defined) Nil for the month of November 2016.

QUEENSLAND NURSES UNION

Nature of Spending Amount ($) Political Object Date of the expenditure ballot that authorised the spending Nil for the month of November 2016.

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

1320022021210230222201312311320320312312310322320333323020001323113

QUEENSLAND NURSES UNION OF EMPLOYEES GPO BOX 1289 BRISBANE QLD 4001

Statement Period 29 October 2016 to 28 November 2016 Company Account No: Facility Limit:

Your Account Summary

Balance from previous statement $13,797.60 DR Payments and other credits $15,908.60 CR Purchases, cash advances and other debits $11,890.55 DR Interest and other charges $363.94 DR

Closing Balance $10,143.49 DR

333/04/05/M17751/S024237/I048473

see reverse for transaction details

National Australia Bank Limited ABN 12 004 044 937

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

Date Amount A$ Details Reference NAB Internet Banking: transfer funds from your NAB cheque or savings account to your NAB Business Visa account using NAB Internet Banking at nab.com.au 31 Oct 2016 $13,797.60 CR DIRECT DEBIT PAYMENT 1 Nov 2016 $1.19 NAB INTNL TRAN FEE - (SC) 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 this 7 Nov 2016 $1.53 NAB INTNL TRAN FEE - (MC) payment from your cheque or savings account. BPAY payments may be delayed until the next banking business day, due to processing cut-off times. 14 Nov 2016 $6.24 NAB INTNL TRAN FEE - (SC) Maximum BPAY payment amount is AU $100,000 per payment. 18 Nov 2016 $1.99 NAB INTNL TRAN FEE - (MC) 18 Nov 2016 $1.99 NAB INTNL TRAN FEE - (MC)

Total for this $13,784.66 CR Period:

Cardholder summary

Cardholder Cardholder name Credit limit Payments and Purchases and Interest and Net Totals account other credits (A) cash advances (B) other charges (C) (B + C - A)

$105.00 $247.65 $9.00 $151.65 $0.00 $209.21 $9.00 $218.21 $0.00 $401.91 $9.00 $410.91 $0.00 $87.52 $9.00 $96.52 $0.00 $26.00 $9.00 $35.00 $0.00 $402.74 $9.00 $411.74 $0.00 $23.40 $9.00 $32.40 $0.00 $66.00 $9.00 $75.00 $0.00 $0.00 $9.00 $9.00 $0.00 $22.87 $9.00 $31.87 $0.00 $94.50 $9.00 $103.50 $0.00 $174.82 $9.00 333/04/05/M17751/S024237/I048474 $183.82 $2,000.00 $114.86 $9.00 $1,876.14 CR $0.00 $70.53 $9.00 $79.53 $0.00 $39.57 $9.00 $48.57

Continued next page

Cardholder summary (continued)

Cardholder Cardholder name Credit limit Payments and Purchases and Interest and Net Totals account other credits (A) cash advances (B) other charges (C) (B + C - A) $0.00 $294.48 $9.00 $303.48 $0.00 $18.64 $9.00 $27.64 $0.00 $139.95 $9.00 $148.95 $0.00 $2,342.99 $9.00 $2,351.99 $0.00 $457.68 $9.00 $466.68 $0.00 $502.93 $9.00 $511.93 $0.00 $672.61 $9.00 $681.61 $0.00 $102.54 $9.00 $111.54 $0.00 $677.39 $9.00 $686.39 $0.00 $311.18 $9.00 $320.18 $0.00 $49.50 $9.00 $58.50 $0.00 $66.70 $9.00 $75.70 $0.00 $179.50 $9.00 $188.50 $0.00 $34.20 $9.00 $43.20 $0.00 $0.00 $9.00 $9.00 $0.00 $34.72 $9.00 $43.72 $0.00 $38.37 $9.00 $47.37 $6.00 $1,097.17 $9.00 $1,100.17 $0.00 $540.96 $9.00 $549.96 $0.00 $517.30 $9.00 $526.30 $0.00 $139.20 $9.00 $148.20 $0.00 $515.98 $9.00 $524.98 $0.00 $0.00 $0.00 $0.00 $0.00 $1,101.45 $9.00 $1,110.45 333/04/05/M17751/S024238/I048475 $0.00 $69.93 $9.00 $78.93 $0.00 $3.60 $0.00 $3.60 $13,797.60 $0.00 $12.94 $13,784.66 CR $15,908.60 $11,890.55 $363.94 $3,654.11 CR NAB Connect Transaction History Report

Account details Account balance summary

Account name Opening balance: 0.00 CR Total credits: 0.00 CR Account number Total debits: 9.00 DR Closing balance: 0.00 CR Currency AUD Date from: 29 October 2016 Date to: 28 November 2016

Transaction details