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Tax Invoice/Statement SpinTel ABN 92 082 087 689

Enquiries
1300 303 375

1301011122021022003022332313222021213
CATHERINE CORVER
105 SUGARLOAF CRES
PALMERSTON ACT 2913
AUSTRALIA

New Charges $104.07

Due 28th May '14

Total $104.07

Account Summary May 2014

Account Number Bill Number Issue Date Due Date

047603 01438152 20/05/2014 28/05/2014

Previous Balance $86.81

Payments $86.81CR
Balance $0.00
New Charges includes GST of $9.46 Turn to page 3 for details $104.07
Account Total $104.07

How to Pay
Credit Card Account Number
Thank you for paying by credit card. The total will be 047603
deducted from your nominated card on the 28th May 2014.
Bill Number
Please ensure you have funds available in your account to 01438152
avoid late fees or an interruption to your service.

A fee of 1.0% (excl GST) for Visa and Mastercard,

Total Due $104.07
and a fee of 3.8% (excl GST) for American Pay by 28th May '14
Express and Diners Club applies.
 Account Number Bill Number Date of Issue
047603 01438152 20/05/2014

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Bill History
150

$104.07
100

50

0
Jun 13 Jul 13 Aug 13 Sep 13 Oct 13 Nov 13 Dec 13 Jan 14 Feb 14 Mar 14 Apr 14 May 14

Previous Payment Details

Date Method of Payment Invoice Number Amount Paid
28 Apr ' 14 Visa 000001399520 $86.81CR

1 payment(s) $86.81CR
 Account Number Bill Number Date of Issue
047603 01438152 20/05/2014

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SERVICE SUMMARY
Internet

Username: 0262624622 Service ID #0000175100 105 SUGARLOAF CRESCENT, PALMERSTON ACT 2913, AUSTRALIA

Recurring Charges
I-43429E ADSL: 20GB ADSL2+ 15/05/14 - 14/06/14 $30.00

Total for 0262624622 $30.00

Phone

Phone Number: 0262624622 Service ID #0000175101 105 SUGARLOAF CRESCENT, PALMERSTON ACT 2913, AUSTRALIA

Recurring Charges
I-43429F Phone: $39.95 Home Phone 15/05/14 - 14/06/14 $39.95
I-4342A0 Caller ID 15/05/14 - 14/06/14 $6.00
Other Charges & Credits
I-4342A1 ACT Government Utilities Tax Charge 01/05/14 $2.99
Usage Charges:
U-37FAA5 Local 39 Calls 04:47:17 15/04/14 - 14/05/14 $6.63
U-37FAA6 National 3 Calls 00:42:29 15/04/14 - 14/05/14 $5.51
U-37FAA7 Mobile 7 Calls 00:27:43 15/04/14 - 14/05/14 $13.95
U-37FAA8 International Special 2 Calls 00:19:02 15/04/14 - 14/05/14 $3.36
U-37FAA9 13 Numbers 4 Calls 00:45:57 15/04/14 - 14/05/14 $1.40
U-37FAAA Included Local Calls 1 Calls 00:00:00 15/04/14 - 14/05/14 $6.63CR

Total for 0262624622 $73.16

Miscellaneous

Other Charges & Credits

I-4342A2 Credit Card Processing Fee (#0001463222) 28/04/14 $0.91

Total $0.91

PHONE ACTIVITY - ITEMISED

Call Activity - 0262624622

National
Date Time Number Called Place Called Duration Cost Inc GST $
17 Apr 06:30PM 0754461612 Coolum Beach 00:18:27 $2.39
28 Apr 06:57PM 0754461612 Coolum Beach 00:22:13 $2.39
30 Apr 03:11PM 0754461612 Coolum Beach 00:01:49 $0.73

3 call(s) 00:42:29 $5.51

Mobile
Date Time Number Called Place Called Duration Cost Inc GST $
18 Apr 04:01PM 0407926373 00:00:02 $0.73
19 Apr 02:03PM 0407926373 00:00:02 $0.73
19 Apr 02:06PM 0407926373 00:00:05 $0.73
19 Apr 02:15PM 0407926373 00:00:05 $0.73
30 Apr 12:03PM 0488279514 00:14:27 $5.49
30 Apr 02:44PM 0438696577 00:11:00 $4.13
1 May 06:45AM 0407926373 00:02:02 $1.41

7 call(s) 00:27:43 $13.95

International Special
Account Number Bill Number Date of Issue
047603 01438152 20/05/2014

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Date Time Number Called Place Called Duration Cost Inc GST $
18 Apr 11:07PM 3116141279 Netherlands 00:03:20 $0.99
19 Apr 10:56PM 3116141279 Netherlands 00:15:42 $2.37

2 call(s) 00:19:02 $3.36