IT'S HOW 
WE CONNECT GH
YOUR BILL 
GH 
00100166749064056302700 E-1 S-1 I-1 001001 
Telstra Corporation Limited 
ABN 33 051 775 556 
Tax Invoice Copy - issued 29 May '21 
Bill enquiries 
1800 650727 
Turn over for other enquiries 
Account number 
005 6302 700 
Bill number 
K 667 490 640-2 
VICTORIAN RAIL TRACK 
ATTN : MICHAEL WANG 
1010 LATROBE ST 
DOCKLANDS VIC 3008 
Pay immediately $677.34 
Overdue 
Pay by 15 Jun '21 $951.02 
New charges 
Total $1,628.36 
Account Activity 
Previous balance $24,418.36 
We received $23,741.02cr 
Overdue pay immediately $677.34 
New charges pay by 15 Jun '21 $951.02 includes rounding of $0.09 
GST exclusive 
Usage charges to 24 May '21 $38.70 $35.18 
Services and equipment rental to 24 Jun '21 $747.59 $679.71 
Other charges and credits for this bill $240.00 $218.18 
Group plan balance $75.36cr $68.52cr 
Total $1,628.36 
GST included in new charges $86.47 
Please return this section with your payment 
Total $1,628.36 
This total includes 
$677.34 overdue 
payable immediately 
VICTORIAN RAIL TRACK 
ATTN : MICHAEL WANG 
1010 LATROBE ST 
DOCKLANDS VIC 3008 
Account number 
005 6302 700 
Bill number 
K 667 490 640-2 Turn over for how to pay 
62 959VBJ 0056302700 6674906402 00000162836 00000162836 02 > 
022/1 
*62 0056302700 667490640 2

Do not staple or pin the payment slip 
How to Pay 
cq 
2 
1 
Q To register for Direct Debit visit telstra.com.au/directdebit 
or call the bill enquiries number at the top of this bill 
0 Automatic*- Amount on your bill is deducted on the due date 0 Flexible Payments - Pay any amount anytime before 
the due date 0 Fixed Payments* - Automatically pay a fixed amount 
periodically, then pay any outstanding amount by the due date 
Online Payment with credit card* at telstra.com.au/paymybill 
or call 1300 369 666 
*A payment processing fee applies to credit & debit card payments, of 
0.30% for VISA, Mastercard & American Express or 1.67% for Diners 
Club, plus applicable GST. Exemptions may apply. 
Payment via internet or phone banking from 
your cheque or savings account 
Biller Code: 7773 Ref: 005 6302 7006 
BPAY View - Registration No: 005 6302 700 
Pay at any Post Office by cash or from your 
savings account 
Mail this payment slip with your cheque made 
payable to Telstra, to GPO Box 9901, 
Melbourne VIC 3001 
Present this payment slip at any Telstra Shop 
to pay by cash, cheque or credit card* 
Late Fee: a late fee of up to $15 may apply if you do not pay in full by the due date 
00100166749064056302700 E-1 S-1 I-2 
Enquiries 
Billing or service enquiries 
1800 650727 
8:30am - 5:00pm 
Monday to Friday 
Fault reporting 24 hours 
13 22 55 
Moving 
1800 650727 
Internet 
www.telstra.com 
STD & international infoline 
1300 362 162 
Continued page 3

00100166749064056302700 E-1 S-2 I-3 
p Account 005 6302 700 Issued 29 May '21 page 3 of 16 
Item Group Plan Details 
Customer Negotiated Contract Discount 
Excl GST $ Incl GST $ 
MOK194E Discount Statement # K417725740 68.52cr 75.36cr 
Plan balance $68.52cr $75.36cr 
Total Group Plan balance $68.52cr $75.36cr 
Item Usage Charges Summary Excl GST $ Incl GST $ 
Telephone 
1091 Local N Everyday to 24 May 19 calls 0.74 0.81 
1090 Calls to 13 Numbers to 24 May 6 calls 0.00 0.00 
1111 STD to 24 May 36 calls 1.54 1.70 
1112 Calls direct to Mobiles to 24 May 18 calls 4.96 5.46 
1113 Calls forwarded to Mobiles to 24 May 182 calls 27.94 30.73 
1114 Network Features to 24 May 0 uses 0.00 0.00 
Total for Usage Charges $35.18 $38.70 
Item Service Summary Excl GST $ Incl GST $ 
VICTORIAN RAIL TRACK 
Telephone 03 5092 1046 
MOK154K Services & equipment rental 27.64 30.40 
Total for 03 5092 1046 $27.64 $30.40 
Telephone 03 5092 1357 
MOK184T Services & equipment rental 2.73cr 3.00cr 
Total for 03 5092 1357 $2.73cr $3.00cr 
Telephone 03 5092 1661 
MOK156E Services & equipment rental 27.64 30.40 
Total for 03 5092 1661 $27.64 $30.40 
Telephone 03 5092 1747 
MOK155H Services & equipment rental 27.64 30.40 
Total for 03 5092 1747 $27.64 $30.40 
Telephone 03 5134 5362 
MOK156Z Services & equipment rental 27.64 30.40 
Total for 03 5134 5362 $27.64 $30.40 
Continued page 4

00100166749064056302700 E-1 S-2 I-4 
p Account 005 6302 700 Issued 29 May '21 page 4 of 16 
Item Service Summary continued Excl GST $ Incl GST $ 
Telephone 03 5144 5593 
MOK160Q Services & equipment rental 27.64 30.40 
Total for 03 5144 5593 $27.64 $30.40 
Telephone 03 5144 5595 
MOK159A Services & equipment rental 27.64 30.40 
Total for 03 5144 5595 $27.64 $30.40 
Telephone 03 5144 5598 
MOK161M Services & equipment rental 27.64 30.40 
Total for 03 5144 5598 $27.64 $30.40 
Telephone 03 5221 0539 
MOK185I Services & equipment rental 0.00 0.00 
Total for 03 5221 0539 $0.00 $0.00 
Telephone 03 5221 1433 
MOK158D Services & equipment rental 27.64 30.40 
Total for 03 5221 1433 $27.64 $30.40 
Telephone 03 5221 1566 
MOK159W Services & equipment rental 27.64 30.40 
Total for 03 5221 1566 $27.64 $30.40 
Telephone 03 5267 2036 
MOK186H Services & equipment rental 27.64 30.40 
Total for 03 5267 2036 $27.64 $30.40 
Telephone 03 5282 5130 
Call charges 
221 STD to 24 May 4 calls 0.08 0.09 
MOK162I Services & equipment rental 27.64 30.40 
Total for 03 5282 5130 $27.72 $30.49 
Telephone 03 5394 1033 
MOK163T Services & equipment rental 27.64 30.40 
Total for 03 5394 1033 $27.64 $30.40 
Telephone 03 5428 2311 
Call charges 
552 Local N Everyday to 24 May 19 calls 0.74 0.81 
550 Calls to 13 Numbers to 24 May 6 calls 0.00 0.00 
561 STD to 24 May 30 calls 1.41 1.55 
564 Calls direct to Mobiles to 24 May 18 calls 4.96 5.46 
567 Calls forwarded to Mobiles to 24 May 182 calls 27.94 30.73 
557 Network Features to 24 May 0 uses 0.00 0.00 
Continued page 5

00100166749064056302700 E-1 S-3 I-5 
p Account 005 6302 700 Issued 29 May '21 page 5 of 16 
Item Service Summary continued Excl GST $ Incl GST $ 
Telephone 03 5428 2311 continued 
Call charges 
MOK175G Services & equipment rental 27.64 30.40 
Total for 03 5428 2311 $62.69 $68.95 
Telephone 03 5452 1888 
MOK176O Services & equipment rental 0.00 0.00 
Total for 03 5452 1888 $0.00 $0.00 
Telephone 03 5461 1007 
MOK190A Services & equipment rental 46.72 51.39 
MOK189Z Telstra other charges and credits 218.18 240.00 
Total for 03 5461 1007 $264.90 $291.39 
Telephone 03 5461 2545 
MOK178K Services & equipment rental 27.64 30.40 
Total for 03 5461 2545 $27.64 $30.40 
Telephone 03 5461 4040 
MOK190T Services & equipment rental 0.00 0.00 
Total for 03 5461 4040 $0.00 $0.00 
Telephone 03 5468 1020 
MOK179E Services & equipment rental 27.64 30.40 
Total for 03 5468 1020 $27.64 $30.40 
Telephone 03 5497 1404 
MOK179Z Services & equipment rental 27.64 30.40 
Total for 03 5497 1404 $27.64 $30.40 
Telephone 03 5623 4381 
Call charges 
613 STD to 24 May 2 calls 0.05 0.06 
MOK177J Services & equipment rental 27.64 30.40 
Total for 03 5623 4381 $27.69 $30.46 
Telephone 03 5782 1744 
MOK182G Services & equipment rental 27.64 30.40 
Total for 03 5782 1744 $27.64 $30.40 
Telephone 03 5782 1822 
MOK180O Services & equipment rental 27.64 30.40 
Total for 03 5782 1822 $27.64 $30.40 
Continued page 6

00100166749064056302700 E-1 S-3 I-6 
p Account 005 6302 700 Issued 29 May '21 page 6 of 16 
Item Service Summary continued Excl GST $ Incl GST $ 
Telephone 03 5782 1855 
MOK181K Services & equipment rental 27.64 30.40 
Total for 03 5782 1855 $27.64 $30.40 
Telephone 03 5782 2499 
MOK183T Services & equipment rental 27.64 30.40 
Total for 03 5782 2499 $27.64 $30.40 
Telephone 03 5782 2511 
MOK182Y Services & equipment rental 27.64 30.40 
Total for 03 5782 2511 $27.64 $30.40 
Telephone 03 5826 2233 
MOK188C Services & equipment rental 27.64 30.40 
Total for 03 5826 2233 $27.64 $30.40 
Other Services 7336360150 
MOK186W Services & equipment rental 0.00 0.00 
Total for 7336360150 $0.00 $0.00 
Total for VICTORIAN RAIL TRACK $933.07 $1,026.29 
Item Service Ons and Offs Summary (for your information only) 
Date On Service Your Reference Service Service Label 
Off Number Number Description and Location 
VICTORIAN RAIL TRACK 
937 03 May On 03 5461 1007 1152818189 Telephone 
958 03 May On 03 5461 4040 1152818189 Telephone 
801 21 May Off 03 5092 1357 Telephone 
Item Other Charges and Credits Excl GST $ Incl GST $ 
VICTORIAN RAIL TRACK 
Telstra Other Charges and Credits 
Telephone 03 5461 1007 
MOK189Y 1 Professional Install @ 240.00 per unit 
Connection 03 May 1152818189 218.18 240.00 
Total for 03 5461 1007 $218.18 $240.00 
Total for Telstra Other Charges and Credits $218.18 $240.00 
Total for VICTORIAN RAIL TRACK $218.18 $240.00 
Continued page 7

00100166749064056302700 E-1 S-4 I-7 
p Account 005 6302 700 Issued 29 May '21 page 7 of 16 
Item Calls To Mobiles - Itemised 
VICTORIAN RAIL TRACK 
Calls Direct To Mobiles 
Date Time Place Number Rate Min:Sec Incl GST $ 
Telephone 03 5428 2311 
343 26 Apr 06:50 pm MNet 0429356907 N Everyday 13:50 1.79 
344 27 Apr 08:38 am MNet 0427561434 N Everyday 0:21 0.05 
345 30 Apr 01:07 pm MNet 0408521869 N Everyday 0:06 0.02 
346 07 May 11:01 am MNet 0474880338 N Everyday 1:03 0.13 
347 07 May 11:04 am MNet 0474880338 N Everyday 0:06 0.01 
348 11 May 09:58 am MNet 0400071492 N Everyday 0:30 0.07 
349 11 May 10:07 am MNet 0474880338 N Everyday 22:31 2.92 
351 12 May 06:50 am MNet 0455333858 N Everyday 0:10 0.03 
350 12 May 08:48 am MNet 0474632748 N Everyday 0:04 0.00 
352 14 May 10:11 am MNet 0457009392 N Everyday 0:53 0.12 
354 14 May 03:33 pm 0431329826 N Everyday 0:12 0.03 
353 14 May 06:25 pm MNet 0427112385 N Everyday 0:37 0.07 
355 16 May 01:52 pm MNet 0476145118 N Everyday 0:45 0.10 
356 20 May 01:50 pm 0437033568 N Everyday 0:05 0.01 
358 21 May 09:41 am MNet 0476222411 N Everyday 0:06 0.02 
359 21 May 09:45 am MNet 0476222411 N Everyday 0:03 0.00 
357 21 May 09:48 am MNet 0476222411 N Everyday 0:37 0.08 
360 24 May 08:50 am MNet 0447261214 N Everyday 0:06 0.01 
Total for 03 5428 2311 $5.46 
Total for Calls Direct To Mobiles $5.46 
Calls Forwarded To Mobiles 
Date Time Place Number Rate Min:Sec Incl GST $ 
Telephone 03 5428 2311 
386 15 May 07:57 am MNet 0427260120 N Everyday 4:10 0.55 
383 15 May 08:02 am MNet 0427260120 N Everyday 12:36 1.64 
384 15 May 08:11 am MNet 0427260120 N Everyday 0:07 0.01 
381 15 May 08:18 am MNet 0427260120 N Everyday 0:07 0.01 
382 15 May 08:20 am MNet 0427260120 N Everyday 0:50 0.11 
385 15 May 08:48 am MNet 0427260120 N Everyday 0:33 0.06 
368 15 May 09:04 am MNet 0427260120 N Everyday 1:33 0.20 
369 15 May 09:11 am MNet 0427260120 N Everyday 0:05 0.01 
371 15 May 09:19 am MNet 0427260120 N Everyday 1:09 0.15 
370 15 May 09:42 am MNet 0427260120 N Everyday 0:42 0.09 
397 15 May 10:19 am MNet 0427260120 N Everyday 0:09 0.02 
400 15 May 10:21 am MNet 0427260120 N Everyday 0:27 0.06 
396 15 May 10:31 am MNet 0427260120 N Everyday 3:42 0.47 
395 15 May 10:37 am MNet 0427260120 N Everyday 1:40 0.22 
398 15 May 10:44 am MNet 0427260120 N Everyday 0:59 0.13 
399 15 May 10:47 am MNet 0427260120 N Everyday 0:23 0.05 
389 15 May 11:44 am MNet 0427260120 N Everyday 0:59 0.13 
387 15 May 11:45 am MNet 0427260120 N Everyday 0:09 0.01 
388 15 May 11:47 am MNet 0427260120 N Everyday 0:01 0.01 
365 15 May 11:59 am MNet 0427260120 N Everyday 5:23 0.71 
Continued page 8

00100166749064056302700 E-1 S-4 I-8 
p Account 005 6302 700 Issued 29 May '21 page 8 of 16 
Item Calls To Mobiles - Itemised continued 
Calls Forwarded To Mobiles continued 
Date Time Place Number Rate Min:Sec Incl GST $ 
Telephone 03 5428 2311 continued 
363 15 May 12:23 pm MNet 0427260120 N Everyday 0:44 0.09 
364 15 May 12:29 pm MNet 0427260120 N Everyday 0:11 0.02 
392 15 May 01:17 pm MNet 0427260120 N Everyday 0:06 0.01 
394 15 May 01:48 pm MNet 0427260120 N Everyday 1:43 0.22 
393 15 May 01:49 pm MNet 0427260120 N Everyday 0:09 0.03 
373 15 May 02:24 pm MNet 0427260120 N Everyday 0:17 0.03 
372 15 May 02:25 pm MNet 0427260120 N Everyday 0:33 0.07 
374 15 May 02:36 pm MNet 0427260120 N Everyday 1:02 0.15 
375 15 May 02:49 pm MNet 0427260120 N Everyday 1:58 0.25 
376 15 May 03:00 pm MNet 0427260120 N Everyday 2:01 0.26 
379 15 May 03:06 pm MNet 0427260120 N Everyday 0:48 0.10 
378 15 May 03:21 pm MNet 0427260120 N Everyday 0:35 0.07 
380 15 May 03:49 pm MNet 0427260120 N Everyday 1:03 0.15 
390 15 May 04:31 pm MNet 0427260120 N Everyday 0:33 0.07 
362 15 May 05:43 pm MNet 0427260120 N Everyday 0:07 0.02 
361 15 May 05:52 pm MNet 0427260120 N Everyday 5:11 0.67 
377 15 May 06:29 pm MNet 0427260120 N Everyday 1:08 0.15 
391 15 May 07:35 pm MNet 0427260120 N Everyday 0:07 0.01 
367 15 May 10:05 pm MNet 0427260120 N Everyday 1:14 0.16 
366 15 May 10:17 pm MNet 0427260120 N Everyday 0:06 0.01 
424 16 May 08:31 am MNet 0427260120 N Everyday 0:06 0.02 
423 16 May 08:33 am MNet 0427260120 N Everyday 0:06 0.01 
422 16 May 08:38 am MNet 0427260120 N Everyday 0:05 0.01 
421 16 May 08:46 am MNet 0427260120 N Everyday 0:05 0.01 
403 16 May 09:17 am MNet 0427260120 N Everyday 30:05 3.91 
401 16 May 09:20 am MNet 0427260120 N Everyday 5:23 0.70 
402 16 May 09:47 am MNet 0427260120 N Everyday 7:10 0.93 
404 16 May 10:00 am MNet 0427260120 N Everyday 0:57 0.12 
415 16 May 10:22 am MNet 0427260120 N Everyday 2:04 0.27 
416 16 May 10:49 am MNet 0427260120 N Everyday 1:59 0.26 
417 16 May 10:51 am MNet 0427260120 N Everyday 0:08 0.01 
418 16 May 10:57 am MNet 0427260120 N Everyday 0:54 0.12 
419 16 May 11:14 am MNet 0427260120 N Everyday 0:07 0.01 
420 16 May 11:23 am MNet 0427260120 N Everyday 1:16 0.17 
413 16 May 12:11 pm MNet 0427260120 N Everyday 0:09 0.02 
414 16 May 12:18 pm MNet 0427260120 N Everyday 9:40 1.25 
411 16 May 01:01 pm MNet 0427260120 N Everyday 4:57 0.65 
412 16 May 01:13 pm MNet 0427260120 N Everyday 0:44 0.09 
409 16 May 01:25 pm MNet 0427260120 N Everyday 1:40 0.21 
410 16 May 01:29 pm MNet 0427260120 N Everyday 0:55 0.12 
408 16 May 01:37 pm MNet 0427260120 N Everyday 0:08 0.02 
407 16 May 01:51 pm MNet 0427260120 N Everyday 0:33 0.07 
405 16 May 04:20 pm MNet 0427260120 N Everyday 0:53 0.11 
406 16 May 04:22 pm MNet 0427260120 N Everyday 0:17 0.04 
426 16 May 05:27 pm MNet 0427260120 N Everyday 0:51 0.11 
Continued page 9

00100166749064056302700 E-1 S-5 I-9 
p Account 005 6302 700 Issued 29 May '21 page 9 of 16 
Item Calls To Mobiles - Itemised continued 
Calls Forwarded To Mobiles continued 
Date Time Place Number Rate Min:Sec Incl GST $ 
Telephone 03 5428 2311 continued 
425 16 May 11:57 pm MNet 0427260120 N Everyday 0:06 0.01 
447 17 May 06:03 am MNet 0427260120 N Everyday 1:07 0.16 
446 17 May 06:10 am MNet 0427260120 N Everyday 0:54 0.11 
445 17 May 06:38 am MNet 0427260120 N Everyday 1:37 0.21 
448 17 May 06:54 am MNet 0427260120 N Everyday 0:15 0.03 
449 17 May 06:54 am MNet 0427260120 N Everyday 0:05 0.01 
450 17 May 06:56 am MNet 0427260120 N Everyday 1:10 0.14 
451 17 May 06:59 am MNet 0427260120 N Everyday 0:18 0.05 
430 17 May 07:21 am MNet 0427260120 N Everyday 1:08 0.14 
429 17 May 07:43 am MNet 0427260120 N Everyday 0:19 0.04 
440 17 May 08:09 am MNet 0427260120 N Everyday 0:41 0.09 
436 17 May 08:19 am MNet 0427260120 N Everyday 0:27 0.06 
439 17 May 08:34 am MNet 0427260120 N Everyday 0:59 0.13 
438 17 May 08:40 am MNet 0427260120 N Everyday 0:44 0.10 
437 17 May 08:55 am MNet 0427260120 N Everyday 0:44 0.09 
454 17 May 09:21 am MNet 0427260120 N Everyday 1:07 0.14 
452 17 May 09:48 am MNet 0427260120 N Everyday 0:35 0.07 
453 17 May 09:58 am MNet 0427260120 N Everyday 0:08 0.02 
456 17 May 10:07 am MNet 0427260120 N Everyday 3:34 0.46 
455 17 May 10:56 am MNet 0427260120 N Everyday 2:20 0.31 
432 17 May 11:25 am MNet 0427260120 N Everyday 1:06 0.15 
431 17 May 11:46 am MNet 0427260120 N Everyday 1:41 0.22 
433 17 May 12:23 pm MNet 0427260120 N Everyday 1:36 0.20 
444 17 May 01:09 pm MNet 0427260120 N Everyday 0:25 0.05 
443 17 May 01:26 pm MNet 0427260120 N Everyday 1:33 0.20 
434 17 May 02:20 pm MNet 0427260120 N Everyday 1:40 0.22 
435 17 May 03:20 pm MNet 0427260120 N Everyday 0:19 0.04 
427 17 May 04:45 pm MNet 0427260120 N Everyday 1:29 0.19 
428 17 May 05:02 pm MNet 0427260120 N Everyday 0:20 0.05 
458 17 May 05:27 pm MNet 0427260120 N Everyday 0:22 0.05 
457 17 May 05:27 pm MNet 0427260120 N Everyday 0:20 0.04 
442 17 May 06:42 pm MNet 0427260120 N Everyday 0:42 0.10 
441 17 May 06:52 pm MNet 0427260120 N Everyday 1:50 0.23 
459 17 May 08:45 pm MNet 0427260120 N Everyday 0:08 0.02 
466 18 May 06:04 am MNet 0427260120 N Everyday 1:08 0.15 
465 18 May 06:18 am MNet 0427260120 N Everyday 0:06 0.01 
490 18 May 07:36 am MNet 0427260120 N Everyday 0:06 0.01 
496 18 May 07:37 am MNet 0427260120 N Everyday 0:08 0.01 
495 18 May 07:39 am MNet 0427260120 N Everyday 0:05 0.01 
489 18 May 07:41 am MNet 0427260120 N Everyday 0:05 0.01 
491 18 May 07:42 am MNet 0427260120 N Everyday 1:09 0.15 
493 18 May 07:46 am MNet 0427260120 N Everyday 0:24 0.06 
494 18 May 07:54 am MNet 0427260120 N Everyday 0:57 0.12 
492 18 May 07:56 am MNet 0427260120 N Everyday 2:39 0.34 
476 18 May 08:18 am MNet 0427260120 N Everyday 0:13 0.03 
Continued page 10

00100166749064056302700 E-1 S-5 I-10 
p Account 005 6302 700 Issued 29 May '21 page 10 of 16 
Item Calls To Mobiles - Itemised continued 
Calls Forwarded To Mobiles continued 
Date Time Place Number Rate Min:Sec Incl GST $ 
Telephone 03 5428 2311 continued 
475 18 May 08:53 am MNet 0427260120 N Everyday 0:58 0.13 
479 18 May 09:14 am MNet 0427260120 N Everyday 0:22 0.05 
480 18 May 09:15 am MNet 0427260120 N Everyday 1:17 0.16 
477 18 May 09:43 am MNet 0427260120 N Everyday 0:08 0.01 
478 18 May 09:57 am MNet 0427260120 N Everyday 0:24 0.05 
502 18 May 10:07 am MNet 0427260120 N Everyday 3:26 0.44 
500 18 May 10:16 am MNet 0427260120 N Everyday 0:08 0.02 
501 18 May 10:23 am MNet 0427260120 N Everyday 1:47 0.23 
498 18 May 10:48 am MNet 0427260120 N Everyday 1:01 0.13 
497 18 May 10:54 am MNet 0427260120 N Everyday 0:09 0.02 
499 18 May 10:58 am MNet 0427260120 N Everyday 0:11 0.03 
469 18 May 11:43 am MNet 0427260120 N Everyday 0:48 0.10 
460 18 May 12:11 pm MNet 0427260120 N Everyday 0:14 0.03 
461 18 May 12:53 pm MNet 0427260120 N Everyday 0:07 0.01 
481 18 May 02:29 pm MNet 0427260120 N Everyday 1:05 0.15 
467 18 May 03:29 pm MNet 0427260120 N Everyday 0:15 0.03 
468 18 May 03:42 pm MNet 0427260120 N Everyday 10:46 1.40 
462 18 May 04:06 pm MNet 0427260120 N Everyday 0:41 0.09 
464 18 May 04:08 pm MNet 0427260120 N Everyday 1:54 0.25 
463 18 May 04:36 pm MNet 0427260120 N Everyday 1:04 0.14 
486 18 May 05:03 pm MNet 0427260120 N Everyday 0:14 0.03 
487 18 May 05:08 pm MNet 0427260120 N Everyday 2:48 0.36 
474 18 May 06:11 pm MNet 0427260120 N Everyday 1:34 0.20 
472 18 May 06:25 pm MNet 0427260120 N Everyday 0:42 0.09 
473 18 May 06:41 pm MNet 0427260120 N Everyday 0:27 0.06 
470 18 May 06:47 pm MNet 0427260120 N Everyday 0:07 0.01 
471 18 May 06:49 pm MNet 0427260120 N Everyday 0:07 0.02 
482 18 May 08:16 pm MNet 0427260120 N Everyday 0:10 0.02 
485 18 May 08:38 pm MNet 0427260120 N Everyday 0:34 0.07 
483 18 May 08:51 pm MNet 0427260120 N Everyday 0:26 0.05 
484 18 May 08:51 pm MNet 0427260120 N Everyday 0:43 0.10 
488 18 May 10:22 pm MNet 0427260120 N Everyday 0:55 0.13 
515 19 May 06:52 am MNet 0427260120 N Everyday 0:30 0.05 
516 19 May 06:53 am MNet 0427260120 N Everyday 0:06 0.02 
504 19 May 07:08 am MNet 0427260120 N Everyday 1:50 0.24 
503 19 May 07:55 am MNet 0427260120 N Everyday 1:35 0.21 
525 19 May 08:05 am MNet 0427260120 N Everyday 2:05 0.28 
524 19 May 08:49 am MNet 0427260120 N Everyday 0:45 0.09 
535 19 May 09:04 am MNet 0427260120 N Everyday 0:07 0.01 
539 19 May 09:52 am MNet 0427260120 N Everyday 0:46 0.10 
538 19 May 09:55 am MNet 0427260120 N Everyday 0:10 0.02 
536 19 May 09:59 am MNet 0427260120 N Everyday 0:36 0.08 
537 19 May 10:01 am MNet 0427260120 N Everyday 0:24 0.05 
533 19 May 10:05 am MNet 0427260120 N Everyday 0:20 0.04 
532 19 May 10:07 am MNet 0427260120 N Everyday 1:02 0.13 
Continued page 11

00100166749064056302700 E-1 S-6 I-11 
p Account 005 6302 700 Issued 29 May '21 page 11 of 16 
Item Calls To Mobiles - Itemised continued 
Calls Forwarded To Mobiles continued 
Date Time Place Number Rate Min:Sec Incl GST $ 
Telephone 03 5428 2311 continued 
534 19 May 10:20 am MNet 0427260120 N Everyday 0:37 0.08 
514 19 May 11:04 am MNet 0427260120 N Everyday 0:32 0.08 
510 19 May 11:07 am MNet 0427260120 N Everyday 1:34 0.21 
512 19 May 11:08 am MNet 0427260120 N Everyday 0:06 0.01 
511 19 May 11:10 am MNet 0427260120 N Everyday 0:12 0.03 
509 19 May 11:28 am MNet 0427260120 N Everyday 0:37 0.07 
513 19 May 11:55 am MNet 0427260120 N Everyday 0:21 0.04 
527 19 May 01:31 pm MNet 0427260120 N Everyday 0:22 0.04 
528 19 May 01:45 pm MNet 0427260120 N Everyday 3:24 0.44 
542 19 May 02:32 pm MNet 0427260120 N Everyday 0:12 0.02 
541 19 May 02:32 pm MNet 0427260120 N Everyday 1:28 0.18 
540 19 May 02:33 pm MNet 0427260120 N Everyday 0:07 0.03 
521 19 May 03:17 pm MNet 0427260120 N Everyday 0:01 0.00 
522 19 May 03:25 pm MNet 0427260120 N Everyday 0:24 0.05 
523 19 May 03:44 pm MNet 0427260120 N Everyday 1:49 0.24 
519 19 May 04:27 pm MNet 0427260120 N Everyday 0:47 0.10 
520 19 May 04:29 pm MNet 0427260120 N Everyday 3:02 0.40 
518 19 May 04:33 pm MNet 0427260120 N Everyday 0:30 0.07 
517 19 May 05:00 pm MNet 0427260120 N Everyday 0:54 0.11 
505 19 May 05:09 pm MNet 0427260120 N Everyday 0:21 0.04 
506 19 May 05:58 pm MNet 0427260120 N Everyday 1:43 0.22 
507 19 May 05:58 pm MNet 0427260120 N Everyday 0:05 0.02 
508 19 May 05:58 pm MNet 0427260120 N Everyday 0:09 0.02 
526 19 May 07:16 pm MNet 0427260120 N Everyday 0:54 0.12 
529 19 May 10:06 pm MNet 0427260120 N Everyday 0:26 0.06 
531 19 May 10:07 pm MNet 0427260120 N Everyday 0:59 0.14 
530 19 May 10:46 pm MNet 0427260120 N Everyday 4:09 0.53 
Total for 03 5428 2311 $30.73 
Total for Calls Forwarded To Mobiles $30.73 
Total for VICTORIAN RAIL TRACK $36.19 
* Appearing next to a call charge, indicates calls made under a Flexi-Plan. 
Please refer to the Discount Summary section of this bill to obtain further information on your discount. 
Continued page 12

00100166749064056302700 E-1 S-6 I-12 
p Account 005 6302 700 Issued 29 May '21 page 12 of 16 
Item Network Features 
VICTORIAN RAIL TRACK 
Network Features 
Feature Date Incl GST $ 
Telephone 03 5428 2311 
MOK175F Call Return to 24 May 0 uses 0.00 
Total for 03 5428 2311 $0.00 
Total for Network Features $0.00 
Total for VICTORIAN RAIL TRACK $0.00 
Item Discount Summary - for your information only $ 
** Note : All Discounts have been taken off charges before GST was applied ** 
BIP BDSL Connection Discount 
1071 Discount 0.00 
Plan discount $0.00 
Business IP Connection Plan 
1072 Discount 0.00 
Plan discount $0.00 
Business IP Frame Connection Fee Discount 
1073 Discount 0.00 
Plan discount $0.00 
Business IP Rental Discount 
1074 Discount 0.00 
Plan discount $0.00 
Business IP Rental Discount 
1075 Discount 0.00 
Plan discount $0.00 
Continued page 13

00100166749064056302700 E-1 S-7 I-13 
p Account 005 6302 700 Issued 29 May '21 page 13 of 16 
Item Discount Summary - for your information only continued $ 
Business IP Rental Discount 
1076 Discount 0.00 
Plan discount $0.00 
Business IP Rental Discount 
1077 Discount 0.00 
Plan discount $0.00 
Calls to 13 Numbers - Discount 
1078 Discount 1.62cr 
Plan discount $1.62cr 
Connect IP ADSL Connection Fee Plan 
1079 Discount 0.00 
Plan discount $0.00 
Connect IP BDSL Connection Fee Plan 
1080 Discount 0.00 
Plan discount $0.00 
Connect IP Frame Relay Connection Fee Plan 
1081 Discount 0.00 
Plan discount $0.00 
Connect IP Network Fee Plan 
Eligible Earned 
Charges ($) Discount ($) 
CIP network fee 1084 0.00 0.00 
TOTAL FOR ACCOUNT 0.00 0.00 
Plan discount $0.00 
Continued page 14

00100166749064056302700 E-1 S-7 I-14 
p Account 005 6302 700 Issued 29 May '21 page 14 of 16 
Item Discount Summary - for your information only continued $ 
Contract Discounts 
1082 Discount 0.00 
Plan discount $0.00 
Contract Discounts 
1083 Discount 0.00 
Plan discount $0.00 
Total Discounts (included in this bill) $1.62cr 
Item Previous Bill Details 
Date Description $ 
Bill Number K140124860 Issued 25 Feb 21 
1006 25 Feb BILL 669.78 
1027 17 May EFT payment - Thank you 669.78cr 
Outstanding Balance 0.00 
Bill Number K203865410 Issued 25 Jun 20 
998 25 Jun BILL 1,489.20 
1019 17 May EFT payment - Thank you 1,489.20cr 
Outstanding Balance 0.00 
Bill Number K329871410 Issued 25 Jul 20 
999 25 Jul BILL 157.14 
1020 17 May EFT payment - Thank you 157.14cr 
Outstanding Balance 0.00 
Bill Number K376880000 Issued 25 Feb 20 
994 25 Feb BILL 1,560.30 
1015 17 May EFT payment - Thank you 1,560.30cr 
Outstanding Balance 0.00 
Bill Number K380091900 Issued 25 May 20 
997 25 May BILL 1,540.92 
1018 17 May EFT payment - Thank you 1,540.92cr 
Outstanding Balance 0.00 
Bill Number K393466300 Issued 25 Mar 20 
995 25 Mar BILL 1,615.25 
1016 17 May EFT payment - Thank you 1,615.25cr 
Outstanding Balance 0.00 
Bill Number K405461420 Issued 25 Nov 20 
1003 25 Nov BILL 716.84 
1024 17 May EFT payment - Thank you 716.84cr 
Outstanding Balance 0.00 
Bill Number K415521930 Issued 25 Jan 21 
1005 25 Jan BILL 604.50 
Continued page 15

00100166749064056302700 E-1 S-8 I-15 
p Account 005 6302 700 Issued 29 May '21 page 15 of 16 
Item Previous Bill Details continued 
Date Description $ 
Bill Number K415521930 Issued 25 Jan 21 
1026 17 May EFT payment - Thank you 604.50cr 
Outstanding Balance 0.00 
Bill Number K425214610 Issued 25 Aug 20 
1000 25 Aug BILL 778.02 
1021 17 May EFT payment - Thank you 778.02cr 
Outstanding Balance 0.00 
Bill Number K733631320 Issued 25 Sep 20 
1001 25 Sep BILL 718.49 
1022 17 May EFT payment - Thank you 718.49cr 
Outstanding Balance 0.00 
Bill Number K781127700 Issued 25 Apr 20 
996 25 Apr BILL 1,589.28 
1017 17 May EFT payment - Thank you 1,589.28cr 
Outstanding Balance 0.00 
Bill Number K803526320 Issued 25 Oct 20 
1002 25 Oct BILL 714.51 
1023 17 May EFT payment - Thank you 714.51cr 
Outstanding Balance 0.00 
Bill Number K875792030 Issued 25 Dec 20 
1004 25 Dec BILL 718.84 
1025 17 May EFT payment - Thank you 718.84cr 
Outstanding Balance 0.00 
Bill Number K920270340 Issued 25 Mar 21 
1007 25 Mar BILL 689.68 
1028 17 May EFT payment - Thank you 689.68cr 
Outstanding Balance 0.00 
Bill Number K936425640 Issued 25 Apr 21 
1008 25 Apr BILL 677.34 
Outstanding Balance 677.34 
Bill Number P356118542 Issued 25 Sep 19 
989 25 Sep BILL 1,974.81 
1010 17 May EFT payment - Thank you 1,974.81cr 
Outstanding Balance 0.00 
Bill Number P614354652 Issued 25 Jan 20 
993 25 Jan BILL 1,650.21 
1014 17 May EFT payment - Thank you 1,650.21cr 
Outstanding Balance 0.00 
Bill Number P757153462 Issued 25 Nov 19 
991 25 Nov BILL 1,786.41 
1012 17 May EFT payment - Thank you 1,786.41cr 
Outstanding Balance 0.00 
Bill Number P805163152 Issued 25 Dec 19 
992 25 Dec BILL 1,743.34 
1013 17 May EFT payment - Thank you 1,743.34cr 
Outstanding Balance 0.00 
Bill Number P844831932 Issued 25 Oct 19 
990 25 Oct BILL 1,978.68 
Continued page 16

00100166749064056302700 E-1 S-8 I-16 
p Account 005 6302 700 Issued 29 May '21 page 16 of 16 
Item Previous Bill Details continued 
Date Description $ 
Bill Number P844831932 Issued 25 Oct 19 
1011 17 May EFT payment - Thank you 1,978.68cr 
Outstanding Balance 0.00 
Bill Number P999783142 Issued 25 Aug 19 
988 25 Aug BILL 1,044.82 
1009 17 May EFT payment - Thank you 1,044.82cr 
Outstanding Balance 0.00