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