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act your bank or fine institution to make this payment from your chequ savings. debit. credit cards transaction account. More info: wewbpay.com Biller Code: 130112 Ref: 500 009 323 626 'Vim Or 1441,4ECod creek tard Prircdp Imyjrlost amIdeske ty. of 037% gelci =icor the tool pyrreitamotintibloval

partment EFTA00262256 PfluL CaF)1).DTJER 1 51 c_cy.sifiCi ( 47 Page6 of 17 l OPTUS TELEPHONE SERVICE SUMMARY: 0876126110 --N \ Your service: Wireless Home Value $35 Pay $35 ($31.81 ex CST; for $300 ($272.73 ex USE) of included value. TOTAL (excluding GST) $31.81 Recurring Charges 13 Oct to 1? Nov Marei

ccount or call 13 24 61 to arrance automatic payment of Future accounts VISA OR MASTERCARD" Cat 1300 658 783 or visit originenergy.com.au/paynow Biller Code: 41 Ref: 500 009 323 626 S12.00 fee may apply if paid after due date unless yoUre on Predictable Plan Average cost per day Average daily us

PAY NOW — $351.00cR $352.60 THIS BILL ACCOUNT CHARGES $5.87:e SERVICE CHARGES 0487199381 on $35 My Plan Plus $40.90 831.81 4, 0876126110on Wireless Home Value $35 0402461477 on My Mobile Broadband 7G8 $228.15 SUB-701M. $294.99 GST $2930 TOTAL THIS BILL $324.49 Total Amount Due (including GSTJ 3677

number as shown in the box above. HOW TO PAY For more payment options please see overleaf. Please pay by t • payment fees. For details, visit Biller Code: 3061 Lust Rel I'D Account number Invoke number Invoice period Issue date 13 Mar 13 to 12 Apr 13 13 Apr 13 For MISS JACQUELINE PEARCE T

MARY LAST BILL PAYMENTS & ADJUSTMENTS OVERDUE •'•PLEASE PAY NOW THIS BILL $99.10 $0.00 $99.10 ACCOUNT CHARGES SERVICE CHARGES 0876126105 on Wireless Home Value $35 0402441477 on Data Cap $29.95 SUB-TOTAL GST TOTAL THIS BILL Total Amount Due (including GST) r —Managin9 your services is simple with the