EFTA00266270.pdf

3ALE C, E FICL 5C r tjr,O5. EsroBcisiime-Ni H ArsiP •k.% ft merc, Ft_RN) 6'1E MCC ( riEse-, et ON • Boylan & Co. 5Ct1,CC ) CE FL ND %Nil LC Banisters, Solicitors, Conveyancers & Notaries Or Re strain. nar Rat e l August 2008 Mrs J C McDiarrnid Dear Madam, Re: Please find enclosed Settlement Statement in this matter. Please also ensure that you retain the Settlement Statement to provide to your accountant if necessary, as a fee will be charged for a duplicate copy. Please do not now pay council or water rates or emergency services levies without informing us you have done so, as we have adjusted these on the bask of the information we have received from Counc% SA Water and Revenue SA. • Because the SA Water bills only come out quarterly the water needs to be adjusted so that you pay for what you have used to settlement. A standard $350 is held in trust for each property. A special meter reading is done around settlement day. From that reading, water usage is worked out on an average daily usage (so you are paying for your water use per day to settlement). This amount of usage is then paid direct to SA Water. A refund for any balance of the $350 is then refunded to you after settlement. Please note that you have both signed your proceeds of sale forms authorising Boylan & Co to hold the balance of monies in trust until you reach an agreeable settlement. We confirm settlement is scheduled for 8/08/08. We will telephone you to confirm same once we have been advised. Although every endeavour is made to settle your matter on the due date, unfortunately delays can be experienced at very short notice. If you have any queries with respect to the Settlement Statement please do not hesitate to contact us. Yours faithfully & CO SUE STEPHETIS Conveyancing Clerk Enc Paul Ignatius Boylan LLB., Notary Public Associates Andrew Blair Wright LL.B., B.A. Sebastian Clarke Hill LLB., BIS. Christopher Luke Parker LL.B..B.A. 138 Florence Street PORT PIRIE SA 5540 DX 54005 FAX: (08) 8632 1133 TELEPHONE: (0108632 2777 EFTA00266270 BOYLAN & CO VENDOR SETTLEMENT STATEMENT VENDOR: MR D J & MRS J C MCDIARMID D PRONK PURCHASER: PRQPERTY: SETTLEMENT DATE 8-Aug-08 21516 DEBIT CREDIT MATTER NO: ytSALE PRICE S 195,000.00 BOYLAN & CO FEES TRANSFER INC GST S 550.00 - i'' 1M D DISBURSEMENTS INC GST S 50.00 ADELAIDE AGENT INC GST S 82.50 LANDS TITLES OFFICE DISCHARGE OF MORTGAGE $ 112.00 - t LAND AGENT FEES I COMMISSION INC GST 6,435.00 CONTRIBUTION INC GST S 330.00 - QH ‘O PAYMENT OF RATE$ 30.06.09 S 820.13 _ (Alp 9. COUNCIL RATES PAID TO At. E S L RATES PAID TO 30.06.09 S 62.05 efivr) LAND TAX RATES PAID TO NOT RATED S *r S A WATER RATES PAID TO 30.09.08 S 39.20 PAW ig, RIVER MURRAY LEVY PAID TO 30.09.08 S 8.60 _ 5 350.00 WATER USAGE MONIES HELD PLEASE DO NOT PAY ANY FURTHER COUNCIL, WATER OR REV SA ACCOUNTS NOTIFY US IMMEDIATELY IF YOU HAVE MADE ANY PAYMENT IN THE LAST FEW DAYS AD LUST RATES & TAXES COUNCIL RATES $671.65 / 327 S 601.72 ESL RATES S62.05 / 327 S 55.59 S A WATER RATES 539.35 / 54 S 23.10 RIVER MURRAY LEVY 58.60 / 54 S 5.05 BALANCE TO HOMESTART BALANCE HELD BY BOYLAN & CO S 137,236.00 S 49,609.98 - k-1 ( L TOTAL S 195,685.46 S 195,685.46 BOYLAN & CO Per SUE STEPHENS Conveyancing Clerk DATED: 6th August 2008 PLEASE PROVIDE THIS STATEMENT TO YOUR ACCOUNTANT A FEE WILL APPLY FOR DUPLICATE COPIES PROCEEDS OF SALE ARE PAID BY WAY OF BANK CHEQUE AND ARE SUBJECT TO THE BANKS NORMAL 3 DAY CLEARANCE EFTA00266271 PLEASE REPLY To: JAMESTOWN OFFICE Our ref Your ref: ke“- -1 ttoecktaa lociv cesE ttoi,SE scdt,v) - FilocesT 481h aC-C-)7 or r-CN;DiNCi - f&D`Z)LNESS 22 October 2008 PCs/EA-O Pt.& etsrt Ms JC McDiarmid voumar IawyE PRINCI JOHN VOL:M. SOLICIT BILL OTH. KELLY MORI BROOKE KENN MATT N001 Dear Madam Re: Matrimonial Property Settlement We confirm that you have an appointment with the writer at our Port Pirie office on Monday 27 October 2008 at 1pm. As discussed with you at our office on 20 October 2008, Kelly Morgan has resumed conduct of your file now that Brooke Kennedy is no longer working at our firm. In order for us to conduct further work in your matter, request that you sign the enclosed Costs Agreement and place the sum of $1,000.00 into our Trust Account. We note that a draft letter was proposed to be send to Darren dated 16 September 2008. We shall discuss this further with you at your appointment. Please bring the signed Costs Agreement to your appointment. Yours faithfully, VOU ARD LAWYERS ABN 71 011 459 532 JAMESTOWN 7 Irvine Street (PO Box 171) Jamestown SA 5491 t OB 86d4 1043 f: 08 8664 1121 PORT PIRIE 104 Florence Street (PO Box 1200) Port Pine SA 5540 t 08 8632 6664 1: 08 8633 2365 ri Inc EFTA00266272 McDiarmid, D Re: McDiarmid, J 29/09/2008 The liabilities of the marriage include: 5. Four credit cards in Ms McDiarmid's name which are rsuired to be paid out -k a) ANZ Mastercard with an outstanding amount ofl15,000.00 - c i'Mt " EX) b) Commonwealth EziCard with an outstanding amount Al2,000.00 c) Buyers Edge Credit Card with an outstanding amount 458,000.00 d)_ Coles Myer Source Card with an outstanding amount eti$4,000.00 6. Ms McDiarmid instructs that you do not pay child support and she was the primary carer of the children throughout the relationship, 7. Both bank accounts were split upon separation 8. Ms McDiarmid has paid all bills with iesyed to the house since separation. Ms McDiarmid instructs that she does not have any superannuation. Please advise of your superannuation entitlements. Please advise whether you agree with all assets and liabilities as instructed by Ms McDiannid at your soonest convenience. We will then forward you a proposal with respect to separation of property. We look forward to hearing from you. Yours faithfully, VOUMARD LAWYERS per:- BROOKE KENNEDY EFTA00266273 CLPtmet> 12) ACAN3 LES (hereinafter referred to as 'Clinton') and Mi (hereinafter referred to as (hereinafter referred to as and )- 6. Darren has three children from a previous relationship namely 7. During our marriage born on 8. Following 1993 the father did not see the children until approximately June 2007. and Urgency of proceedings 9. I am seeking that this Application be listed urgently. 10. I have been unable to successfully contact Darren either personally or through my solicitor; Now produced to me and marked 'JCMI' is a copy of the letter sent to Darren dated ***. 11. I also have a Domestic Violence Restraining Order against Darren dated 4 April 2008. Nov produced to me and marked ICM1' is a copy of the Restraining Order. 12. We recently sold a property at and the balance of the sal proceeds are being held by Boylan & Co banisters and solicitors. The sum of $47,000.00 i being retained in Trust (hereinafter referred to as 'the Trust funds') and I am unable to acces this money without Darren's consent. 13. There are significant liabilities of the marriage, namely four credit cards in my sole nam which were used for matrimonial purposes. These credit cards comprise: ANZ MasterCard account number approximately $14,811.15; current outstanding balance c Commonwealth Bank MasterCard account number current outstandin: balance of approximately $11,237.05; GE Money Buyers Edge Card (Lion Finance Pty Ltd) current outstanding balance c approximatelA4,000.00; and Signature of deponent Signature of witness COP:Meg • BING' Sets ate Pt) 1.4 I 1069SS! EFTA00266274 4tc GE Money Credit Card (Coles Myer) current outstanding balance of approximate) - S4,100.00. 14. I am in default of payment of all account as 1 have been unable to make the full payments. have been negotiating with the various financial institutions to try to make reduced payment: 15. I am seeking an urgent Interim Order that the Trust funds be released so that these liabilitit can be paid and the balance of the proceeds be divided between Darren and I in a mane consistent with my Application. Matrimonial Asset Pool: 16. The assets of the marriage comprise of the following: a) The proceeds of the former matrimonial home in Boylan & Co Trust Account $47,000.00; b) VN Commodore in my possession valued at $1,500.00; and c) Ford motor vehicle in Darren's possession valued at $1,500.00. History of the relationship 17. I met Darren in approximately 1991 at the Kadina Hotel. We were introduced by his friends. was living at Kadina at this tune and Darren was living at Whyalla. 18. Darren had taken a redundancy package with his employment from BHP approximately months prior to our meeting. I am uncertain as to the exact amount of the package. 19. I commenced cohabitating with Darren in Whyalla and lived there with him for 18 months. 20. Four months into our relationship Darren began to verbally abuse me. He would said word to me such as "*". I left the father as this time due to the abuse and moved back to Kadin: We then moved to Paskeville to be near my parents prior to the Th twins were then born on 9 September 1993. 21. Darren travelled to Kadina and convinced me to give him another chance and I subsequent) did so. We resumed living together. 22. The abuse stopped for a small time and then began again when I was pregnant with the twin: During this time Darren would not allow me to see my friends and family. He would nc allow me to go to the shops or run errands without him present. He did not physically abus me at the time. Signature of deponent Signature of witness Cryouglu • BING! Putman rt lid I IC6055, EFTA00266275 lionfinanceptod 06/04/2009 - T %ILL V-t-c-E" (ThEMAND Direct Line: 1300 662 650 es; NoNtBCRS 130-leg:Ls encac cot s ret,ieR NO cometuNI,)E_Pic-c-fi MASTERCA2n Nu et t‘) 2_ cR.e. iT ceRD U06 Dear Mrs McDiarmid, • Lion Finance Pty Ltd ("Lion Finance") Former: GE Capital Finance Australia (ABN 42 008 583 588) ("GE Money") Account: Revoking Credit - (;U-ica'S OCAC Cific.AINCe Amount Due as at 06/04/2009:33,323.02 As requested, we confirm that the balance due on the above account is S3,323.02. Please contact our office to discuss payment of this outstanding balance within seven (7) days. Yours faithfully Lion Finance Pty Ltd Manager Lion Finance Our Reference: 4600 6970 134 / SUKH / LBA Lion Finance Ply Ltd ABN 51 095 926 766 PO BOX 2083 FORTITUDE VALLEY BC QLD 4006 Telephone 1300 882 650 Facsimile 61 7 3832 3728 email • See over for Important Customer Notice and Payment Options EFTA00266276 lionfinanceptod 06/04/2009 UO5 Dear Mrs McDiarmid. Direct Line: 1300 662 650 Lion Finance Pty Ltd ("Lion Finance") Former: GE Capital Finance Australia (ABN 42 008 583 588) ("GE Money") Account: Revolving Credit CC' t & fry-1E R. (364._Fles.)CE Amount Due as at 06/04/2009: S3,143.11 As requested, we confirm that the balance due on the above account is 53,143.11. Please contact our office to discuss payment of this outstanding balance within seven (7) days. Yours faithfully I.inn Finance l'ty I Ad Manager Lion Finance Our Reference: 4600 6623 1621 MTAY / LBA Lion Finance Ply Ltd AM 51 095 926 766 PO BOX 2083 FORTITUDE VALLEY BC OLD 4006 Telephone 1300 662 650 Facsigglino email See over for Important Customer Notice and Payment Options EFTA00266277 ACcc.L".1-1 S tJtil (RC7z_Ctr•1 IN) eRc...:cc5rscif- 5ETTLEmevi . GE Money imE_wieN O Rck.. f AYME-Kr n) Cr vvriH LA on.) Et NONCE - acEEN St t9K)n cat 6 -, (-4 YEA cREOrr c ectt) 19/10/08 MRS C MCDIARMID RE: ACCOUNT NUMBER DEFAULT NOTICE Consumer Credit Code Section 80 Acc_ck,inrr You are in default under this credit contract because you did not pay $528.11 by 15/10/08. You can clear this default by paying that amount to us. ) If you do not fix the default by the end of 22/11/08. Your liabilities under the credit contract will be affected by the operation of the acceleration clause it contains, with the effect that the closing balance of your account will become immediately due and payable; and We will take recovery action against you. This may include taking you to court.. This may also happen without further notice to you if subsequent minimum monthly payments due on your account are not paid to us in accordance with your credit contract by the end of the default notice expiry date given above. Closing balance of your account is $4,115.48, but this amount may change before the end of that day. ACCOUNT SERIOUSLY OUT OF ORDER Under the Privacy Act 1988, GE Finance Australasia Pty Ltd may give to a credit reporting agency information about you and your credit account, including details of payments which are more than 60 days overdue. Yours Sincerely Credit Card Collections Team 280734 GE Capitol Finance Australia IABN 42 038 583 588) trading os GE Money. GPO 940 melbourne 3007 EFTA00266278 lionfinanceptod X 1 I /12/2008 ( CA l`-'1%/Ca, CAC Ot 1 C e (-Z . r)c -14-‘ CARDS neat = et s Ito AN) Cr—t-ier)RE) 'Ms EY I-fue,re(vne- eaTt tArri Priv Confidential C McDiarmid Dear Mrs McDiannid, U05 Direct Line: 1300 662 650 ACCOUNT VERIFICATION GE Capital Finance Australia (ABN 42 008 583 588) ("GE Money") k Account: Revolving Credit elr Amount Due as at 11/12/2008: $4,186.25 We are contacting you in relation to the above account and your Agreement (the "account") which you held with GE Capital Finance Australia (ABN 42 008 583 588) ("GE Money"). This account has been sold by GE Money to Lion Finance Pty Ltd (ACN 095 926 766) ("Lion Finance"). Our records show that 54,1 86.25 Pile "Debt") is due and payable on your account and we have purchased your account from GE Money on this basis. Please find enclosed the Notice of Assignment of Debt from GE Money to Lion Finance. which is effective immediately. Please read the following important information about your account: 1. ACCOUNT VERIFICATION We arc currently verifying the balance and status of your account. We have enclosed an Account Verification Form that shows your contact and other account details. If you agree that the Account Verification Form shows your current and correct details, please sign and return the Account Verification Form in the Reply Paid envelope within seven (7) days and pay the amount due using one of the payment options listed on the reverse of this letter. If you do not agree that the Account Verification Form shows your current and correct details, please amend the Account Verification Form and return to us in the Reply Paid envelope within seven (7) days. If we do not hear from you within seven (7) days from the date of this letter, we will assume that our records are correct and seek immediate Lion Finance Ply Ltd payment of the Debt from you. ABN 51 095 926 766 2. CHANGE OF OWNERSHIP OF DEBT PO 8OX 2083 FORTITUDE VALLEY BC OLD 4006 Telephone 1300 662 650 Fecal le 61 7 3832 3728 email EFTA00266279 (5uCeNiSt- V) I NQCL %Jeri El\-• C-..uCt. C&c)t—icw-10 f)CPST Cc-taketerNil EA-et -FM" ' ft " - \iktm ILL el 1. As GE Money has transferred legal ownership of your account to Lion Finance. you arc now liable to Lion Finance (not GE Mone ) for payment of the Debt. If you make payment(s) to any other party, including GE Money. you will not receive a valid discharge of your Debt. 3. PAYMENT OPTIONS We recommend that you contact Lion Finance in order to arrange immediate payment of the Debt in full or to discuss your payment options listed on the reverse of this letter. If you do not do so, Lion Finance may contact you and enforce all the provisions of the Agreementbetween you and GE Money in order to recover the Debt that you now owe to Lion Finance. You must pay the Debt to Lion Finance at: Lion Finance Pty Ltd PO BOX 2083 FORTITUDE VALLEY BC QLD 4006 Please quote the account reference numbe to ensure receipt. 4. CREDIT REPORTING Please note that the Debt may be listed with a credit reporting agency, which could affect your ability to obtain further credit. Lion Finance reserves the right, where necessary, to update any changes to the status of the account and/or any default listing or to default list your account with an appropriate credit reporting agency. 5. LION FINANCE CONTACT DETAILS All future enquiries, correspondenceand payments concerning this account are to be directed to Lion Finance at the above address. We invite you to contact our office on 1300 662 650, should you wish to discuss this matter, or if you require any clarification. One of our representatives will be pleased to help you with your call. Thank you for your co-operation in resolving this matter promptly. Yours faithfully Lion Finance Pty Ltd Manager Lion Finance Our Reference: 4600 6970 134 / LDVZ LGP See over for Important Customer Notice and Payment Options EFTA00266280 Jpdate begins Update ends Update 51 10 February 2006 09 March 2006 Page 3 of 3 0 tEzy MasterCard transactions Account number bank.?r-g --/ 9-• Overdue $0.00 Purchases Payments/Refunds $181.10 $350.00 Amount payable $122.00 Credit limit $5,000 Credit available Annual rate $105 16.500% Daily rate 0.04520 % t Date Reference number Transaction details Amount (AS) i 10 Feb 13 Feb KMART PORT PIRIE SA AU "6432.0306 i 15 Feb BWS LIQUOR W5692 PORT PIRIE AU 26.99 02 Mar WOOLWORTHS W5603 PORT PIRIE AU 19.82 I 10 Feb PAYMENT RECEIVED, THANK YOU AU 125.00 • 09 Mar PAYMENT RECEIVED, THANK YOU AU 225.00 E 01 Mar ANNUAL CHARGE 39.00 Interest charged on purchases $34.22 Interest charged on cash advances $29.07 63.29 09 Mar Closing balance 4,895.46 Ezy Rewards transactions Membership number Transaction details Amount Point! OPENING POINTS 1,154 En' MASTERCARD .\CCCUNT All purchases —$78:81 19 Woolworths purchases - bonus points $46.81 12 CLOSING POINTS 1,245 EXPIRY DATES Points expiring 1 January 2009 Points expiring 1 January 2010 End of Ezy Update - thank you 1,075 170 ranannauesellth Rank EFTA00266281 L • The Manager Caliazdk/01,._-(A &a/ A-1.4.1-(Ecazt. Account Number. Account Name: Homeloans Plu Ph (08) 8410 877 Fax (08) 8410 3991 wife dc.-6-1.4/P IL hereby authorise and request that you dose the above account. A A payment of $ Is enclosed. Signed, .431.241/2 Kc Signed day of 118.7 20.(aiz. Dated the h vivnv.homeloansplus.com.au e Floor, 33 Franklin St, Adelaide SA 5O00 Tel. (08) 8410 8777 Fax (08) 8410 3999 Pekar Holdings Ptv Ltd. CAN 073 221 575 N.J. Frit Holdinfec Pry I us rAht nrA 991 477 EFTA00266282 3111111111111 II .;oles Myer Source MasterCard Statement C MCDIARMID AMOUNTS DUE Due by 15/04/06 Minimum Monthly Payment ACCOUNT SUMMARY Opening Balance Payments & Credits Purchases & Other Charges Interest Closing Balance $2,28.11 $50.00 $33.82 $31.42 $2,243.35 Page No. Statement Enquiries: Loyalty Enquiries: Web Slte Address: 1 of 3 1300 I . 360 888 www.sourcecard.com.au Statement Period: 16/02/06 - 15/03/06 Account Number: Credit Limit (including cash): $2,250.00 Available Credit: $5.65 Current Points Balance: 0 Got Cash? You can use your Coles Myer Source MasterCard to withdraw cash from any ATM where you see the MasterCard logo. You can also withdraw cash over-the-counter at any bank or financial institution where you see the MasterCard logo. Have you heard about our online service? Want to know about an easy way to check your Coles Myer Source MasterCard account details online? Simply visit www.sourcecard.com.au to find out your account balance, recent purchases and when your next payment is due. You can even update your details or request a credit Emit increase. So now there Is an easier way for you to make your Coles Myer Source MasterCard queries when it suits you - late at night or on the weekend. U40,U4418~Ctli tiresIfflaillICint have oringedstoonou_anplied for your card, or ore like:), to change, plectra contact us it you wnh to change your credit limit. Please check transactions on this statement and raped any discrepancy immediately. Credit facility provided by GE Capital Finance Australia (GECFA) - ABN 42 008683 588, G.P.O Box 236E Melbouree VI 8111 wit & retain for your record Date paid / / Cheque/Reese:4 No. Amount Paid $ I I t I I I I. %ccount Name Mrs %ccount Number C McDiarmid statement Period 16/02/06 - 15/03/06 low to pay - Please see the reverse side for details WO/ 40282/030030000 Minimum Amount Due by 15/04/06 Amount you wish to pay • $49.85 PAYMENT SLIP nnrinn,'Llitc.rinnnnnntoscacttAt7ii-42o74snA EFTA00266283 MRS C MCDIARMID 209.00 174.63 209.00 240.00 24/04/2006 12,261.88 270.00 0.00 0.00 0.00 182.75 12.174.63 ANZ LOW RATE MASTERCARD CARDS ENQUIRIES 13 22 73 L05T/STOLEN CARDS 1800 033 844 01/03/2006 - 29/03/2004 $12,000.00 $0.00 Change to MasterCard Currency Conversion fee As of 7 April 2006, the Currency Conversion Fee on your ANZ MasterCard will be reduced from 2.6% to 2.5% of the value of any foreign currency transaction. Purchases 11.75%pa 0.0321%Daily Balance Transfers 11.75%pa 0.0321%Daily- Cash Advances 11.75%pa 0.0321%Daily MRS C MCDIARMID EFTA00266284 PPM') tp.s fLAL - MARRIED Sahli SECO:WM0'Ni V'tick.tc<E-Sc-, v.ir-ttc t-f ci cc LiRRED -- T"it s The Manager 4-; ^La ^ICE .42.-Ne C dr _121 eta. ceount Number. Account Name: tc . Homeloans Plus Ph (08) 8410 8777 Fax (08) 8410 3999 uwe .4 f,aff rde- frIC-'214144 rb hereby authorise and request that you close the above account. A payment of $ Sto , • eve is enclosed. Sign Signed Dated the o 4n day of Mitt 201:1. www-horneloansplus.com.au 4th Floor, 33 Franklin St, Adelaide SA 5000 Tel. (08) 84108777 Fax (08) 8410 3999 Pekar Holdings Ply Ltd. CAN 073 221 575 N.J. Ent Holdings Ply Ltd CAN 073 221 477 - Trading as Homeloans RUC ARM ag nc-7O,O EFTA00266285 k- (...4._t< I 1"tkl-ttrt)tr-:l_ PFEE1 V"" "9 '1/4, n•J X-4 CX\C .1 1 et.1 X tj k 2 ,..., 5,9-2003 19:57 (ci te; I t, c} r 0 Moi2c-(Ni Veur-1Rat) i-AvvYk:PS RsF RI- -75nriFs ri`Ovv+ItO 4 .3A,CQUEI-rAJE. GOOI- PI ( DC/5,4.(t rktir kAkriOkikki- ~Pa/ SE-Tn_griGi.)7. Í 1.-kAvr..- griF-4u p,oviSe- D 81 pP/ kpAA1\jEÏR --n-rpou&+_ƒ erfro.5 )--(1t1/4» fzuSfA ri( hiet3 ri t( tuA3 S-MK‘- o SupJaav vicmi ic) oFFP-R OF cokial sETTLal et=4J7 erc erHis ,/}4-r,f( PR(rWER brActcl,::' tilt0~9) HPrs S-7-4-rgD -Thrgi ov-E-R 37.000 ot-) HER cPg011 cp.tRDS. WE{ -Pu vfi -- ,•9 5-PPPtnag-0 ii -I0 3011)07 SWg- onie-V 0‘,QED fwpRoomPri-kE :51)4Doo oL) HER en2Ds. SNg t-Y)-cf(ifJcuP,RED (4a Øo) DL; crgos) -ro erf-b5 ociERA DE! ok)ga 94 iv) i.rn-is I S so;-Ei-.1 k-(02 r\\/ oFF~2 Is To HE-p, 1.4 p\LC- .4,'Dfocks oe- THE SrrfAcrlEhfril tatJ D r w i j_ s__ fl-ccE-95 REelfk101de— ,V7000 LEPT. I F SHE ele_cg-p-r Tr rALso PM' -THE Pmoo- -r Dr- ex)ik ciAuc-Htp-45 (ØA) 52(1cgS Fog ‘4OR DPcKif sApes cwowrg-D $5-cc FoR THIS PiczEPoic.E INIs 4~ Is vprkw spy --ri-IL)RsOfri 4Hg-- ØN0 oF -75P4NNAQ't acoci. I it (.)k.; Dok], eccEPT eTH1S oF-FgA I #Pkig" erO c n -THAoue-ry bir g \,1/4/11-1- Øg RSKO C- t-fC: COUP- 1- (-c-oa Aju g--y-;£(.isteitJ vsJC- \AAp_ Sg -N-Ive-- Fut-) PiSci-o_Su(ZF or Al-l- -3(zuc(C-§ cgr-0\e" cA2s) gr-coRDs to esc. -(2.-Tertt.) "mg nmo,.»..rrs AND ;5>c2gtJDII-CPRIS 51-131g1C) )1.i Hs.. swoRiu Afr‘ csviet. %a5, Goo is umeccoJ mrek3t. e FOR - Bar H P ORTiES tiotsap,Nr) nivn v.)%re 1-)NczgpJ JNigs tA`Pv\Pint0 )2 /1/ _19 )oi jo, EFTA00266286 AUSTRALIAN ABA 91 113 234 153 !Incorporating 1 he Business Of BISHOP COI I ECTIONS) t;CCt-n CAORt-\k t sC'e r. r - tin ‘i JC AND DJ MCDIARMID Dear Sir/Madam ari *- 11 March 2009 Phone: 1300 655 275 ARL Reference : O5417093 Amount Due : $251.94 Re : Midstate Thrifty Link We have been appointed to assist with the matter of your outstanding account for $251.94. While our client would prefer to settle this matter amicably they have made it clear that all available actions be taken in our attempts to recover this amount. If you fail, neglect or refuse to pay the debt within 7 days our client may list a default on your credit file for the outstanding balance of the account. Please be aware that if a default is listed on your credit file:- 1. The default can remain listed for a period of up to 5 years; 2. The default may affect your ability to obtain credit in the future, and; 3. The listing can only be updated as 'paid' or 'settled', but the listing will NOT be removed from your credit file other than in accordance with credit reporting legislation. Please make your payment immediately using the payment options below, alternatively if you wish to discuss the matter please contact our office without further delay. Yours truly, Cluotnallast .9leceittalttee Ltd YOUR ACCOUNT VIA THE WEB: For online payments, arrangements. responses and queries. please access ARL's secure site at vnew arlcollect com au USERNAME: mcdiannidF PASSWORD: 98070 eyegAcy, a'r e.,“)),ggige (my' s& corsprg rims Ise yrs..", At t9Ra ant We wes: sYvart ortspres in artordarce Ate Mete Crintrolel ARL mire cored perscre: nrcemanon coon yrs, m fatal to th e altar ostler Iles ortormetcn °sneered is intents yw trait ms VI to recurs us to amnia Orals r osr Prniecy Percy can be tosnd %twos ratted awn au or sad sots unity to ARt. Cerroirce Otter PO Sox 14393 taeltarris VIC 3(X00' esti privestBecosscl can au X Payment Slip/Options Pay in person al any post orrice. or by phone 13 18 16 Of go to MON postbillpay corn au Billpay code: 2354 Reference: 54170931 ;ARL Teo asp ir a ha-sac:on roe or SI 99 ski —.sr Derr: 553) I I I IIIIIIIIIIIIIIIIIIIIIIIIIIIII III II II II '2354 5417093 1 9251 94 Telephone & Internet Banking — SPAY In Person: Payne is can be made at Level 1 383 King Street a PAY Call your bank. credit union or budding Soddy 10 make this payment from your cheque or senngs account Biller Code: 13748 Reference: 54170931 Melbourne. 1/32 Annesley Street Echuca OR Level 4 541 Kent Street Sydney OR Level 9. 193 Nonn Duey Brisbane (A merchant fee of 1 3% may sooty to Credit Card payments) Mailing your Payment: Post this Payment Sup with your cheque or money S Telephone Payment: Cab the ARL team on 13C0 303 841 to make a order M ARL P 0 Box 14390 Melbourne VIC 3000 (Do not send cash) payment via Diners. Bankcard. MasterCard or Visa (A rnechant tee of • 3% may appry) PO Bex 11310 Melbevrin VIC 5001 III 1300 303 841 (P) 03 93244616 wyntrukellecticeinsau EFTA00266287 pfV(imc FUR F'LtCHn 1--- CO. Cif(LORENA 'VG e;E.0 "THEIR Fn - rt-‘6- R volt-10 (LC • 1-:0Caten MEL(CeRf\iE- FKON 11-1C FAMILIES P‘R.IE Akrizrn - teR lex H4.3SANS) LEC."(..c - 1 EZESPCitsi tRLE - it; t3Ay FoR FLtGrttS - tvC RC efrie,oRst-tee....7 tHRccc.H Cok_Rcr-- PROCCCIThttv(.4 c MIDDLETONS TRAVEL CENTRE 129 ELLEN STREET PORT PIRIE SA 5540 AUSTRALIA ABN 36 350 646 977 ITINERARY 26 SEPTEMBER 08 - FRIDAY QANTAS AIRWAYS DEPART: ADELAIDE DEPART: MAIN TERMINAL ARRIVE: MELBOURNE 05 OCTOBER 08 - SUNDAY QANTAS AIRWAYS DEPART: MELBOURNE DEPART: TERMINAL 1 ARRIVE: ADELAIDE PREPARED FOR: DATE: 18 SEP 08 PAGE: 01 CONSULTANT: AC RECORD LOCATOR: ICROOX FLIGHT NO: QF698 AT: 820P AT: 1005P ARRIVE: TERMINAL 1 NON-STOP CONFIRMED ECONOMY MEAL SERVED: REFRSHMNT/COMP OIHR 15MIN AIRCRAFT: BOEING 737 REF: SEIMME CONFIRMED FLIGHT NO: QF675 ECONOMY AT: 810A MEAL SERVED: BREAKFAST 01HR 20MIN AT: 900A AIRCRAFT: BOEING 737 ARRIVE: MAIN TERMINAL NON-STOP REF: SEIMME EFTA00266288 MIDDLETONS TRAVEL CENTRE - 129 ELLEN STREET PORT PIRIE SA 5540 AUSTRALIA ABN 36 350 646 977 ITINERARY PREPARED FOR: 23 JANUARY 09 - FRIDAY DATE: 31 DEC 08 PAGE: 01 CONSULTANT: AC RECORD LOCATOR: IPWQRG CONFIRMED QANTAS AIRWAYS FLIGHT NO: QF675 ECONOMY DEPART: MELBOURNE AT: 0810 MEAL SERVED: BREAKFAST DEPART: TERMINAL 1 01HR 20MIN ARRIVE: ADELAIDE AT: 0900 AIRCRAFT: BOEING 737 ARRIVE: MAIN TERMINAL NON-STOP REF: YEY8RL MCDIARMID/COREY CHILD MEAL EFTA00266289 QANTAS QANTAS FIRMIHv MELBOURNE RDELRIDE re re0nroci OM-SC YRS 00 LW. DC NC A t: ;Jr SEAT Err: T 4 Insert Please be at the boarding gate well ahead of departure time OF .615 28C Bore "rwe GE. 0 7 50 SEO %BR Can dA rrnmnsy ertastOrtr" QANTAS R1RWRY5 MELBOURNE ADELAIDE urnfc —n o- UM- 17 Yr"; ni r. i.-: r. :: ,1457: ZiE;.7 E'Il: N, Ut 67S 1ZOCT 28B ___ftwrgnirf DTbe SEO r u . 4 Inert Please be at the boarding gate well ahead of departure time t.; tas:cOnt nas °PINTAS AIRWAYS MELBOURNE RDELAInE Se. cc 'it-r-a:v. UMNR UM10 9f, g7 21 TAN 29A 07 SEO %Pt 50 can ETY:T 4 Insert Please beat the boarding gate well ahead of departure time qnas.c;FrPtiOn EFTA00266290 QANTAS AIRWAYS LIMITED I: arf... * UNACCOMPANIED MINOR Toni Moab Sae 1: incloe C1f ICS tiole CliCe 1.4 No hoe ACCICli(k. to Pit ilrfo-_‘. ve-te Socm2 IatlN.c, r fel t-) 04e SI IC ICY Staab bon 1- kl1)O..i.ele IO fe.< it -1C lit IC Wet LOIN Ho Da' Sam' No loon to boor it lade nom lO MA. Commesoll 'Malt 0.4n Orkeenon to tort Jk Nene 14 el 44.4 Or% Srike Iron Illootireg on 4444 Na.' o c_IN ere Sognatse on colony, Subsequent. Nes; liognt • ‘" V . N.4 r•- Person Slerung korai I d• Aoopung SUFI Iliernbei KT. 1.‘ ir Sufi Nolte et .4 SsIl QANTAS AIRWAYS LIMITED !: gel UNACCOMPANIED MINOR Travel Ora SEW I: ing,h(j;i: ec) agra;lqics see In kat, factcloi(ie N i-xlinUrst Sonar 2: wog NIICA e' - 1i) as Si lee crate* Nom 1..K -kr>.- 6 •IC. tu HOC. Sat k a Istil hum la SKIN* 'Irk No Da& bin In Wl lin COsTIMMOTOIll TriVilt Mart CrUngine “J" /("l( 4.411A ts-14 nletnirs rho reran ing on Mlv hole SN ‘i.I.I. IV Oa 4 1"1/4. 1/441t IA I r. A..4., Signature on taleelon Subsequeni,Next Fight: IN µr . .tteCeu e d. e r. Nan 'Y. no Person Moeting on MINI ' ‘.. le•A. ‘uttue ore H` 1.)1 I I f ID ((eon.) Stall Member Nam fir NS. S1:5‘4 EFTA00266291 req.) F0e, FS`i PLowIENT f1 i DENTAL cc( N(C NCR MAN ('CRT r ,R,E- ORIGINAL COPY (AX INVOKE/STATEMENT DATE 1 I` ''( C. \ O/NO FROM v., .‘b ,...., t_., ... i .), ( ..v . \ ... , c. k A.B.N/G.S.T NO. fa suppilm TO L".: ' — - " '‘'..1-3 TRAY171 cFNIET AB.N. ta Recifrnnti i ..:: :,.93 546 977 .4 01? DESCRIPTION UNIT GS.T. TOTAI . ( 4C -1. \\C c > — :P 11- }..." +&2 .:^“. • k ' AC‘c.L \ - t- h- 4 4 ) l ve 'C 1 )C<..) 6. ..:\_) 0. t- 4 ` t .. SUB TOTAL G.S.T. ORIGINAL COPY (TAX INVOKE/STATEMENT) 2ROM Id .e. -, /Tr/ it. . / •.. .- • lici., •\. ‘ AB.N/G.S.T No. (c. st.7pum TO AB.N. tor Regspirne __ .__ _____ _ __ an DE:7:2:: :MON —..,_______ I ;NIT G T. ---, - -... I I , \ r F ... .)C7 if / • ...._ SUB TOI;CL G.S.T. TAL EFTA00266292 °MIMI COW TAX INVOICE/STATEMETJT) DALATE O/NO FROM p/) fs /7) c. A.B.NiG.S.T Nu. s. TO AB.N. AS N. p/. potalt;p•eat) " OTY DESCRIPTION ' UNIT I CST. j TO::.! I 49C/ 7L ai ir-st_ , I m I /4- or I i (of -ey I 4a1. I C SLI8 TOTAL G.S.T. TOTAL. INCLUSWE OF GS. T. I I _ th? -Al) EFTA00266293 MIDDLETONS TRAVEL CENTRE Forallyourtigketenaidriestaleasecontact: PROOLETONS TRAVEL CENTRE 129 ELLEN STREET, PORT PRIM SA 6640. PHONE:0686 322 MS. FAX 0886 326 062. EMAIL:MMD2961GBIOPOND NETAU NAME: FREQ TVL ID: Passenger Itinerary and E-Ticket Receipt ELECTRONIC TICKET PASSENGER ITINERARY/RECEIPT ETICT NBR: ISSUING AIRLINE: QANTAS AIRWAYS ISSUING AGENT: NATIONAL TICKET ADELAIDE AU /NUSZLA BOOKING REFERENCE: ICROOX/AA INVOICE HER: NAME REF: DATE OF ISSUE: IBSEPOB SALES ?EPSON: ACE611 CUSTOMER NBR: TOUR CODE: IATA: 02-358554 FROM TO FLIGHT C DATE DEPT FARE BASIS ST ADELAIDE MELBOURNE QF 698 V 26SEP 2020 VPXO OK BAGS:PC VALID:26SEP-26SEP MLBOURNE ADELAIDE QF 675 0 050CT 0810 OPTDAY OK uarc-PC VALID:050CT-050CT QANTAS IMPORTANT NOTICE This is a 'SPECAL FARE' Mast ouch Wolves Uwe' resVklkxn. When making or changing resnatiOns. Dna WU the airline or your travel agent of the special fare so that they may assist you In compling with the restrictions. Failure to comply with the restrictions may result in an increase in tare andior additional cost to you In some cases, there We fees for changing or cancelling special tare tickets NOTE Insurance is available to cover in certain cases. the loss 01 deposit or Eireann is strongly recommended acknowledge that Trawl Insurance has been offered to me and that 2 I am aware of the special condmons of tnrs fare. LL Passenger Signature . CONDITIONS A C AUD172.33END XT l0OR TAX: 59.96XT TRANSPORTATION AND OTHER SERVICES PROVIDED BY THE CARRIER ARE SUBJECT TO CONDITIONS OF CONTRACT AND OTHER IMPORTANT NOTICES WHICH ARE DELIVERED WITH THIS ITINERARY/RECEIPT AND FORM PART OF THE CONTRACT OF CARRIAGE. PLEASE ENSURE THAT YOU HAVE RECEIVED THESE NOTICES AND IF NOT CONTACT THE NEAREST OFFICE OF THE ISSUING AIRLINE OR TRAVEL AGENT TO OBTAIN A COPY PRIOR TO THE COWENCEMENT OF YOUR TRIP. NOTICE IF THE PASSENGERS JOURNEY INVOLVES AN ULTIMATE DESTINATION OR STOP IN A COUNTRY OTHER THAN THE COUNTRY OF DEPARTURE THE WARSAW CONVENTION MAY BE APPLICABLE AND THE CONVENTION GOVERNS AND IN MOST CASES LIMITS THE LIABILITY OF CARRIERS FOR DEATH OR PERSONAL INJURY AND IN RESPECT OF LOSS OR DAMAGE TO RAGaars Powered by: 18/09/2008 Quik Page 1 of EFTA00266294 MIDDLETONS TRAVEL CENTRE foralivourUcketencluidesWeasecontock MDOLETONS TRAVEL CENTRE, 129 ELLEN STREET, PORT RIRIE SA 6640, PHONE:C886 322 966, FAX:0866 326 062, EMAIL:MAID2961€411GPOND.NETAU NAME: Imo TVL ID: Passenger Itinerary and E-Ticket Receipt ELECTRONIC TICXET PASSENGER ITINERARY/RECEIPT ETKT NBR: ISSUING AIRLINE: QANTAS AIRWAYS ISSUING AGENT: NATIONAL TICKET ADELAIDE AU /NUSZLA BOOKING REFERENCE: IPWQRG/AA INVOICE NUR: NAME REF: DATE OF ISSUE: 31DEC08 SALES PERSON: ACH613 CUSTOMER NBR: TOUR CODE: IATA: 02-358554 FROM TO mum C DATE DEPT FARE BASIS ST 38LBOORNZ ADELAIDE OF 675 0 23JAN 0810 OPTWEBU OK BAGS:PC VALID:23JAN-23JAN ENDORSEMENTS NON-REF/NON-END/NO CHANGES/SPECIAL CONDITIONS A PPLY FARE CALL: MEL OF ADL20. 26OPTWEBU AUD20.26END XT EXEMPT YR3.00WG1.35QK 18.35YQ FORM OF PAYMENT- CASH FARE: ABB 20.26 TAX: 5.64I TAX: 13.6008 TAX: 22.70XT TOTAL: ADD 62.00 TRANSPORTATION AND OTHER SERVICES PROVIDED BY THE CARRIER ARE SUBJECT TO CONDITIONS OF CONTRACT AND OTHER IMPORTANT NOTICES WHICH ARE DELIVERED WITH THIS ITINERARY/RECEIPT AND FORM PART OF THE CONTRACT OF CARRIAGE. PLEASE ENSURE THAT YOU HAVE RECEIVED THESE NOTICES AND IF NOT CONTACT THE NEAREST OFFICE OF THE ISSUING AIRLINE OR TRAVEL AGENT TO OBTAIN A COPY PRIOR TO THE COMMENCEMENT OF YOUR TRIP. NOTICE IF THE PASSENGERS JOURNEY INVOLVES AN ULTIMATE DESTINATION OR STOP IN A COUNTRY OTHER THAN THE COUNTRY OF DEPARTURE THE WARSAW CONVENTION MAY BE APPLICABLE AND THE CONVENTION GOVERNS AND IN MOST CASES LIMITS THE LIABILITY OF CARRIERS FOR DEATH OR PERSONAL INJURY AND IN RESPECT OF LOSS OR DAMAGE TO BAGGAGE. 31112/2006 Powered by: Quik Page 1 of EFTA00266295 MIDDLETONS TRAVEL CENTRE 129 ELLEN STREET PORT PIRIE SA 5540 AUSTRALIA ABN 36 350 646 977 ITINERARY 23 JANUARY 09 - FRIDAY QANTAS AIRWAYS DEPART: MELBOURNE DEPART: TERMINAL 1 ARRIVE: ADELAIDE MCDIARMID/COREY DATE: 31 DEC 08 PAGE: 01 CONSULTANT: AC RECORD LOCATOR: IPWQRG PREPARED FOR: CONFIRMED FLIGHT NO: OF678 ECONOMY AT: 0810 MEAL SERVED: BREAKFAST 01HR 20MIN AT: 0900 AIRCRAFT: BOEING 737 ARRIVE: MAIN TERMINAL NON-STOP REF: YEY8RL CHILD MEAL EFTA00266296 711IDDLETONS-4* RM Agency & Travel Centre 1ST JULY, zoos. IF YOU HAVE TIME YOU CAN GET THE ENCLOSED STUDENT I.D. CARDS COMPLETED BY YOUR CHILDREN'S SCHOOL, JUST AN ADDITIONAL FORM OF I.D. 12g Ellen Street PO Box 165 Port Pne Scutt', Austral a 5540 ANDREW MIDDLETON. xxxxxxxxxix QANTAS Caner Carrier Nma Slat Ram NCI is;1113.NI 291.; fr; JO! Steve...nno/to lloydrigtiare Gate Seat 29n Rom 201 fi AO! VLL (Tr: WPM Coe 7S 4Insert Mass he site booing gamWelaheadof departure dme qantas.com Mitt Cs 75 ECONOMY QANTAS gaffe Kam Ram ADEL A. Ini Senn Infomtaron 4irtWAT UM04 Date Or lige seat 16.LB0111410: 29F ! it • Carrie • Sett easda41 Int Gala 12 "--) F . From To %0MR 4) Mow insert Please be at the bowing mendaheadof ckparture time qantas.com MUM om 75 ECONOMY EFTA00266297 VDDLETONS TRAVEL CENTRE Passenger Itinerary and E-Ticket Receipt For AR your ticket itnaulnes please contact PADOLETONS TRAVEL CENTRE 129 ELLEN STREET, PORT PIRIE SA 6640. PHONE70.388 322 966, FA X.0898 328 082, EMAIL:PAVID29616BIGPONO.NETAU ELECTRONIC TICKET PASSENGER ITINERARY/RECEIPT NAME: FREQ TVL ID: ETKT NBR: ISSUING AIRLINE: QANTAS AIRWAYS ISSUING AGENT: NATIONAL TICKET ADELAIDE AU /NUSZIA BOOKING REFERENCE: ICROOY/AA INVOICE NBR: NAME REF: DATE OF ISSUE: 18SEPO8 SALES REASON: ACH613 CUSTCOMR NER: TOUR CODE: TATA: 02-358554 FROM TO FLIGHT C DATE DEPT FARE BASIS ST ADELAIDE MELBOURNE OF 698 V 26SEP 2020 VPXOCH OK BAGS:PC VALID:26SEP-26SEP MELBOURNE ADELAIDE OF 675 0 050CT 0810 OPTDAYCH OK Dr VALID:050CT-050CT QANTAS IMPORTANT NOTICE This Is a 'SPECIAL FARE Ticket nt Ch ^ .0 3.fl " cis When making or changing reser.a: ens ; ease at the arse ar feu(' travel agent of 'se speciai fare so friar fee, /'a, ass st ro Cr ^p with tne reStr utons Failure to COmDfy with troe rest, IctionS may result in an increase in fare and or adclifronai cos! to re:. I^ sn-e cases ',nee a:e lees for clang ng or cancelling &cepa fare Prof's NOTE Inswaace Is r,ailaole to co.e• it ce::ae cases, the loss of deposit o fare and a strongly recommenced I acknowleoge that Trani Insurance has been offered to me and that 2 I am aware of the specie' concl tons of tn s tare. Passenger Signature CONDITIONS A YCH AUD144.64END XT OR TAX: 59.96XT TRANSPORTATION AND OTHER SERVICES PROVIDED BY THE CARRIER ARE SUBJECT TO CONDITIONS OF CONTRACT AND OTHER IMPORTANT NOTICES WHICH ARE DELIVERED WITH THIS ITINERARY/RECEIPT ANU FORM PART OF THE CONTRACT OF CARRIAGE. PLEASE ENSURE THAT YOU HAVE RECEIVED THESE NOTICES AND IF NOT CONTACT THE NEAREST OFFICE OF THE ISSUING AIRLINE OR TRAVEL AGENT TO OBTAIN A COPY PRIOR TO THE Cat4ENCEMENT OF YOUR TRIP. NOTICE IF THE PASSENGERS JOURNEY INVOLVES AN ULTIMATE DESTINATION OR STOP IN A COUNTRY OTHER THAN THE COUNTRY OF DEPARTURE THE WARSAW CONVENTION MAY BE APPLICABLE AND THE CONVENTION GOVERNS AND IN MOST CASES LIMITS THE LIABILITY OF CARRIERS FOR DEATH OR PERSONAL INJURY AND IN RESPECT OF LOSS OR DAMAGE TO BAGGAGE. 18/09/2008 Powered by. Quikadvice Page 1 of EFTA00266298 FEDERAL MAGISTRATES COURT OF AUSTRALIA REQUISITION Cross boxes where applicable Court use onl File number File name Husband/ Father Wife/ Mother Full name applicant 0 respondent 0 Full name otha 0 applicant 0 respondent 0 other 0 This divorce application has not been filed in the registry. No return date will be allocated until the defects marked on the documents and explained below have been remedied. Please sign and return this form with the original application and 2 copies to the registry as soon as practicable. Please note that when any sworn document is amended the affidavit must be resworn. Filing Fee O Your Health Care card that you have provided a copy of is not current as it has expired, Please provide a photocopy of both sides of your current concession card. Otherwise a fee of $432 will apply. Signed For registrar Party/Solicitor date date cs. EFTA00266299 PLEASE REPLY TO: JAMESTC Our ref Your ref: DATE: /7/ /a7 !Oa RECEIPT 1 7 6 DRAWER. 0.I.Cern Isd ON BEHALF OF: CLIENT - t If PURPOSE* yo.e.c.r.e.s.r.4- a:ie.-ye-4- tee .r PAYMENT METHOD: Personal cheque / Bank cheque / Money order Dfl deposk lo Ban 12 December 2008 IF CHEQUE: BANK BRANCH Ms J McDiarmid VOUMARD LAWYERS TRUST ACCOUNT per JOHN NL-XKL/ SOLICITORS BILL OTHA\IS KELLY MORGAN BROOKE KENNEDY MATT NOONAN Dear Madam Re: Family Law Matters We refer to previous correspondence in relation to this matter. We confirm that your matter has been listed before the Court on 29 January 2009 at 10:00am. You should make plans to attend at the Court at this time. It is necessary for us to serve the documents by 17 December 2008. We would be pleased if you could place the sum of $100.00 into our Trust Account at Port Pine so that we can effect service of these documents to comply with the Orders. We look forward to receiving this amount into our Trust Account as soon as possible. Yours faithfully, VOUMIARD LAWYERS 04-cescs3 t< \Jek ca I t -C 'Not\ Lcog - oc.cEN 6ER KELLY MOKC4ON,I ABN 71 011 459 532 JAMESTOWN 7 Irvine Street (PO Box 171) Jamestown SA 5491 t 08 8664 1043 1:0886611121 PORT PIRIE 104 Florence Street (PO Box 1200) Port Pirie 5A 5540 t 08 8632 6664 CLARE 286 Main North Road (mail to Jamestown) Clare SA 5540 t 088842 3933 ( EFTA00266300 -7 JAN 200a 21ST CENTURY SERVICES PTY. LTD A.C.N. 059 853 584 A.B.N. 92 P.O. BOX 331 GREENSBOROUGH 3088 059 DX 98811 GREENSBOROUGH TEL 9438 1847 MOBILE 0411 597069 FAX 9850 2100 0411 597071 VC/UPWARD LAWYERS 'PO BOX 171 JAMESTOWN SA 5491 (T) 08 8664 1043 (F) 08 8664 1121 DATE OUR REF MATTER 01/12/2008 BALANCE DECEMBER 31, 2008 853 584 9438 4404 RUSSELL 9850 3100 LOU TAX INVOICE TO 31/12/2008. 23/12/2008 3912/08 MCDIAMID V MCDIARMID TERMS : COPY Em 69 YOUR REF PREVIOUS $ 0.00 STRICTLY NETT. CURRENT $ 158.40 S 0.00 158.40 TOTAL DUE $ 158.40 THIS TAX INVOICE IS MADE UP FROM 01/12/2008 TO 31/12/2008: ANY PAYMENTS RECEIVED AFTER THIS TIME WILL BE CREDITED ON THE NEXT TAX INVOICE. * Document Paid EFTA00266301 DATE:JJ/ / / 09 PLEASE RFPI Y IAMESTOV DRAWER: Our ref ON EHALF OF: It Your ref O 'ENT' 11 7 Ja S. 09 Ms C McDiarmid RECEIPT 17658 E-7 Ctre-Y7 I AMOUNT PURPOSE: ...itraCC:C.e.b.Chr hit tar ✓e _e & PAYMENT METHOD: Cql / Personal cheque / Bank cheque / Money order / Direct deposit to Bank IF CHEQUE: BANK BRANCH VOUMARD LAWYERS TRUST ACCOUNT per plealS JOHN VOUMARD SOLICITORS BILL OTHAMS KELLY MORGAN Dear Madam Re: Process Server Account Please find enclosed herewith a Tax Invoice dated 31st December 2008 from Process Server, 21st Century Services Pty Ltd, for service of documents. We note that we are holding the sum of $100.00 in our Trust Account. We would therefore be pleased if you could place us in funds in the sum of $58.40 payable to Voumard Lawyers Trust Account, so that we may attend to the payment of their Tax Invoice, within 14 days of the date of this letter. • Yours faithfully, VOUMARD LAWYERS per:- Oetac. C./u° ABN 71 011 459 532 JAMESTOWN 7 Irvine Street (PO Box 171) Jamestown SA 5491 t OR 86641043 f: OR 8664 1121 PORT FIRE 104 Florence Street (PO Box 1200) Port Pirie SA 5540 t 08 8632 6664 608 8633 2365 CLARE 286 Main North Road (mail In lameatown1 Clare CA PIN RA.17 'N)11 EFTA00266302 PLEASE Our ref Your re: I tic.. P, L7C REPLY To: JAMESTOWN OFFICE riFtiE -StCanIE:0 AL MITI ri-k.0.46.47`-> "cam . fke LirAse r- r Re'cif TL 1-.O•1 act' , " c-aD.,S "NJ t-49 CC.ScESC,LiNJ - CltlT Nur e;tc.aCs Ic9\o I GS Ht.:, rifsaaTh efri C, cg.e0 (7 Ctneal Are 6 February 2009 1-5 c-: err - n osp iri t tc,c, r1 mtc.f,,--r voumard cc -Lai moat -I:N(0QC. c) ceRTAH•6-3 TC) TNtS lawyers Nt• ec, €EMO.J Ll> s Urn. emeN1 rie 1/4; PRINCIPAL Ms JC McDiarmid O'4 pl . JOHN VOIJMARD E-O, A L. F-EE- SOLICITORS F tt\W1L ttE..ei<kt•aC, cc'hocc:kt_ BILL OTHAMS (dog KELLY MORGAN Dear Madam Re: Property Settlement We confirm that Ms Vanessa Lindsay of Torrens Chambers attended on your behalf in the Federal Magistrates Court on 5 February 2009. We enclose a copy of the Orders that we made on this day. We confirm that we have prepared a draft letter to send to Darren for his signature. In the event that we do not receive the signed document from him the Court will be able to sign it on his behalf. We advise that we are waiting to receive sealed copies form the Court before we can send the letter to Darren and therefore you should allow two weeks before such matters can be distributed to the financial institutions. We advise that in serving the last Affidavit on Darren_so that these Orders could be made we had to engage the services of a process server to serve the Affidavit on Darren. We would be pleased if you could pay the sum of $250.80 to our office so that we may satisfy this account. Ate We confirm that we will be making submissions on your behalf to have these payments taken into account in the final property settlement. Please do not hesitate to contact the writer if you have any further questions. Yours faithfully, VOUMARD LAWYERS per:- ZAVe fr -KELLY MORGAN • EncL Orders ABN 71 011 459 532 JAMESTOWN 7 Irvine Street (PO Box 171) Jamestown SA 5491 t.0R 1043 f:08 A664 1121 PORT PIRIE 104 Florence Street (PO Box 1200) Port Pine SA 5540 t:08 8632 6664 1:08 8633 2365 CLARE 286 Main North Road (mail to Jamestown) Clare SA t 08 8842 3933 EFTA00266303 Boylan & Co. Barristers, Solicitors, Conveyancers & Notaries Our Ref: PlaSMS:21516 Your Ref: 3 March 2009 Dear Mrs McDiarmid Re: Sale of — monies held in trust Please be advised that as per the Federal Magistrate Coles orders dated Sth February _ 2009 we have forwarded a trust cheque for $6,000.00 to Voumard Lawyers to distribute. Yours faithfully BOY &CO Sue Stephens Conveyancing Clerk Paul Ignatius Boylan LLB., Meaty Public • Ilincfres Associates Sebastian Clarice Hill U.S., BIS. Christopher Luke Parker LLB.,B.A. War 1.1.t. 138 Florence Street PORT PIRIE SA 5540 DX 54005 FAX: (08)8632 1133 TELEPHONE: (08) 8632 2777 ABN: 73 759 401 770 EFTA00266304 COPY...es/Ad tri 7p, 4, AUSTRALIA 4- )).>>>>>-W :<(<0 FEDERAL MAGISTRATES COURT OF AUSTRALIA Federal Magistrate Cole Telephone: 1300 352 000 Facsimile: (08) 8219 1660 I Net- rke ot-k, Nzi - ES HC.5BArvn PcsEe TG; Pe7 HALF c Y CR .6OIT CORC) ..87 et.lp Ekemewatnk, FIND -, - set Nit -7, ieriNee-c<1 Muni peigric 5 March 2009 Dear Sir RE: McDIARMID — Roma Mitchell Commonwealth Law Courts Building 3 Angus Street Adelaide SA 5000 I refer to the abovementioned matter which is listed for final hearing on 9 April 2009 at 10.00am before Federal Magistrate Cole and note that you have not filed and served your answering_ Adocuments. (Response, answering affidavit and Financial Statement) as specified in the order made by Federal Magistrate Cole on 5 February 2009, I enclose a further copy of that order for your information. Failure to file and serve your answering documents and affidavit of evidence for consideration by FM Cole at the trial, the matter may proceed undefended. I strongly suggest that you obtain legal advice to assist you in the management of this matter. Yours sincerely, e<7.1-(- Associate to Federal Magistrate Cole CC Voumard Lawyers PO Box 171 JAMESTOWN SA 5491 (Attn: Ms Morgan) EFTA00266305 09/04/2009 1220 federal Magistrates coin Resticrs trading' I:Umtata/la .wr.. • •• •• r nei 7 E!Nec . HEAP!1\16 t o...1 ArD t- __Ca0c.e.are- 13. e or-cr-g- _L--3ONc.c iN des. C24erte"... . Fle-ca_p_e_nicrt5 r.c.1 1 evN. "0 Tedt coo _ . act -..cd ( 49 c. -I- - rt • _ . el, lies; - Be pe FRot-S 04:1 ft -r-/ a r cw d ... .9 Laci.N.U.CS_ -.EaS , 411 • 'b./ sC a ..3 . tn. nnca•-• . t: . - • . . - 'ir if kelt. AA-4i EFTA00266306 09/041209 1rou teaerai magistrates as it nape Cloctano.n, •4144.0, I*/ • ` —a— dm- 7 \ 0...e• • 4-•-a..1-4.. tita fi cu tai meS d i\e ...1=0C-- e chall a %- 7 t,.a riSe "•,1 -,••• I er i s C I /IC 1:a 12. er/ ••••1 et e eV oat L- f i- 43-tt 0.,„c3,) .--al SC S . viz, a. A I +1 ..-, ess•c3.-- a cl.,, o) s'i-l-e..,_ eft _..../ - C 7"),..c- t--..._-.1 .- S-r Sc c x %".' `J kir...o, C3. II c.,CA, t ^ S he- Jr,. sp frt c- r nr•C‘Al "C::;) ,-.......... 4-• -- ca Ls,. i ed D0,7_ 1 o1/4,.... ...nt, (-9 cc, --r, j e l.-- Pt cea. t , I L k t ( L , CA ti -e, • C., --- or 41k %i f . S a 1 • IS t 1 I , LC k - r= ±,-...) -2- C Q/ - d. k• ..) 6e.....- 1 In *-1c-- e_. "...-.. S I 0 cIst • t-I ci I _hi_ k era ar...-.. Ci_s-._ •-•-3 ,C. 0 1. ( ft_ L. eard s y s ' Pc LL C --17—e. in.... CE-4. /, i AR • 0 ) na f h ....1Cac... Saca la ct -Ailill iiiii. \ L triN Re •-?..-+••••• SS fiC 3 Si --r • 6'3 _, 1 i : -. r .c- , feLs e-T- 1=fc.m., r tilt - _ eSt—ti. . __.„! 1 L ane° ..1-e-re . 4"-re ) et ble-Cl_.- r - t\la ne, ksc_r- EFTA00266307 /PLEA SEREPLY TO: JAMESTOWN OFFICE Our ref Your re : ,)K 23 April 2009 Ms IC McDiarmid Dear Madam Re: Matrimonial Property Settlement We refer to previous correspondence in this matter. * please find enclosed a copy of the sealed Orders dated 9 April 2009, _received from the Federal__ Magistrates Court of Australia. We confirm that we have requested the funds from Boylan & Co and will then attend to p!vment of the amounts owing to the creditors pursuant to Order 1. It will then be up to you to decide whether or not you wish to close the credit card accounts. To minimise your legal fees, you should contact each of the creditors directly and find out whether they are willing to accept the sum provided for in the Orders. Please let us know if they will. jkit We herewith enclose a tax invoice for our services rendered and note that the balance will be met from the settlements funds when they are received into our trust account. Vanessa Lindsay's tax invoice is in the sum of $660.00 which will also be met from monies standing to your credit in the trust account. We shall forward any remaining balance to you once all other accounts have been paid. _ We look forward to hearing from you. Yours faithfully VOUMARD LAWYERS per: KELLY MORGAN ow: Copy of Orders d 9/4/09 EFTA00266309 sCRvCR FCC PF1q) 1 NI rkit_t_ rThE at - T- I r3/44C-. Data 01/05/2009 R% 61ICi C fiT c E.1)0C1. ) •- RenCcern RpyrE - Lad9c oin VOUMARD LAWYERS Time: 16:41 Version: 5.1.205 Selection Criteria: Dates: From: Ledgers: Trust Output Order: Ledger, Client Client: Ms J C MCDIARMID MCDIARMID JC Address: Ledger: Posted Entered TRUST Type Reference Cheque No 17:122008 Receipt 17631 17/12/2008 22/01/2009 Receipt 17658 22/01/2009 06/02/2009 Payment 422115 06/02/2009 15034 t 04/03/2009 Receipt 17692 04/03/2009 1111 13/03/2009 Payment 422315 12/03/2009 15149 13/03/2009 Payment 422317 12/03/2009 15151 13/03/2009 Payment 422318 12/03/2009 15152 13/032009 Payment 422316 13/03/2009 15150 24/04/2009 Receipt 18931 24/04/2009 1111 27/04/2009 Payment 422522 27/04/2009 4: 28/04/2009 Payment 422541 211/04/2009 Matter Transaction Report Page 1 To: 01/05/2009 Matter Nu min Matter Details: PROPERTY SETTLEMENT Balances: Billable WIP: 64.10 Acting/Responsible: 13/13 Debtors: 0.00 Non Billable WIP: 0.00 Worldype/Tegml Fl Dlsb. Incurred 0.00 Anticipated: 660.00 Department/Brandy 1/3 Trust: 660.00 Investment: 0.00 Matter Type: C FID/FDT: 63.50 Transit Register: 0.00 To/From Reason Dr Cr Balance Opening Balance 0.00 1 MCDIARMID 100.00 100.000 PROCESS SERVERS FEE$ .1 MCDIARMID 58.40 I 58.40Cr PROCESS SERVER FEES 21 CENTURY SERVICES PTY LTD 158.40 0.00 ACCOUNT DATED 31/12/011 .... Ina t-anCKNI/4N.i i....i t —i ctc.:4-/i BOYLAN &CO TRUST ACCOUNT An - Hut \ 1 'I • 46000.00_ ) 6000 00Cr SPAY CREDIT CARD DEBTS GE CAPITAL FINANCE * Cell P t112$ I. Ft N A N Ca 1000.00 5000 00Cr PT PAY ACCOUNT COMMONWEALTH BANK .0. 1000.00 4000.00Cr PT PAY ACCOUNT GE CAPITAL FINANCE .4 PT PAY ACCOUNT ANZ MASTERCARD PT PAY ACCOUNT BOYLAN & CO TRUST ACCOUNT BALANCE DUE AT SETTLEMENT LION FINANCE PTY LTD .4re GA. cet.tc-,Le t..4n DEBT REPAYMENT LION FINANCE PTY LTD rat)t eits4 17 REPAYMENT OF DEBT CAPITAL_ FINANCe 1000.00 3000 00Cr 30%.170 0.00 41245.94 41245.94Cr 1575.40) 39670.54Cr (uoo.00 . 36870.54Cr EFTA00266310 Boylan & Co. Barristers, Solicitors, Conveyancers & Notaries 138 Florence Street PORT PI R1E SA 5540 TELEPHONE: (18)8632 2777 FAX: (0 8) 8632 1 133 ABN: 73 759 401 770 Mr IL rom ru McDiarmid KELLV MORCARM v:Jr-i- )t.t),N t\Jc, tvn 1N41 sN - rHc_An- AL,ITHCRiri riNAI-AsEn SETTLE-Me-NIT - Si lt.l ir4 t!,,see-re. El NAL ctuRT - cr 9(Cot Trust Account Statement For Period : All Trust Account : Boylan & Co. Trust Account, ANZ Matter SA 5540 Mr Daner.Pnes McDlarmld ci McDlarmi Date Reference Pald To / Received From Withdrawal Deposit Balance Joumaled To/From Reason Amount Amount 02/09/2008 RecOpeningBal Received From: Opening Balance Reason: Opening Balance X 03/03/2009 Pay504866 Paid To: Voumard Lawyers Trust Account. Reason: court orders date 5/2/09 24/04/2009 Pay505198 Paid To: Voumard Lawyers Trust Account Reason: balance held on trust as per 9/4/09 court. orders. $41245.94 $0.00 $6.000.00 $47,245.94 $47,245.94 $41,245.94 Account Totals: $47,245.94 $47,245.94 $0.00 Trust Account Statement Page: 1 EFTA00266311 t )t) c)E- Registration of certificate of judgment under Service and Execution of Process Act 1992 ree-, 18 Instructions for and attending to registration of a certificate of judgment under the Service and Execution of Process Act 1992 (Cth), including all correspondence, et&i. C Finn (f, documents. attendances in relation thereto as assessed pursuant to section 22A(1) of the Act, but not exceeding Miscellaneous 19 Paging, collating, binding and indexing copy documents for use of the Trial Judge, including the index (a) for the first 10 A4 pages $9.40 (b) for more than 10 A4 pages $17.80 20 Paging, collating, binding and indexing a brief or appeal book— (a) for 10 pages or less $18.90 (b) from 11 pages to 50 pages $75.60 (c) from 51 pages to 100 pages S125.20 (d) from 101 pages to 200 pages $198.50 (e) for more than 200 pages $290.00 Where it is proper to deliver more than one brief, and in respect of appeal books after the first, an additional amount of half of the amount allowable under this item for the first copy of the brief or appeal book will be allowed for each additional brief or appeal book. Where a brief or appeal book exceeds 300 pages, the pages in excess of 300 pages may be treated as a separate brief or appeal book. 21 Care and consideration in the preparation of a brief is to be an amount in the discretion S86.50 of the adjudicating officer but, in cases where oral evidence is to be called on disputed matters or where there is to be substantial argument on legal matters, the amount allowed is (d) for electronically scanning documents, for the first sheet (and, for each subsequent sheet, an additional S2.10) Where applicable, STD and ISO charges will be allowed as a disbursement 17 For the payment of an account where an account in writing has been rendered and which is in order, including any letter sent with the payment of that account, if the letter relates solely to the account, and to include all disbursements on cheques $7.40 $8.40 $369.00, 22 Preparation of short form Claim of costs, per A4 page $66.00 23 Drawing and the engrossment of the original, and of the solicitor's own copy of— (a) a proof of a witness for a brief, where it is not necessary substantially to recast any notes made of the statement of the witness or to collate any number of previous statements (b) indices (where not otherwise provided) (c) formal lists (d) copies of extracts from other documents per A4 page $32.50 EFTA00266312 Schedule 1—Scale of costs (the amounts allowable under this Schedule may be increased by the operation of Rule 264(3A)) [Schedule 1 heading amended by Supreme Court Civil Rules 2006 (Amendment No. 2)) [Schedule 1 note to heading inserted by Supreme Court Civil Rules 2006 (Amendment No. 3)] [Schedule 1 items 21, 22 amended by Supreme Court Civil Rules 2006 (Amendment No. 2)] [Schedule 1 item 9 amended by Supreme Court Civil Rules 2006 (Amendment No. 3)) [Schedule 1 Notes A, B, 0, E, G, H, J, M amended by Supreme Court Civil Rules 2006 (Amendment No. 2)] [Schedule 1 Notes 8, F, G, I amended by Supreme Court Civil Rules 2006 (Amendment No. 3)] Documents Drawing a document that is necessary to originate, or for use in, or in connection with, $66.00 any proceeding or in a matter, whether litigious or otherwise, including the engrossment of the original, per A4 page, provided that a greater amount may be allowed where the matter is of importance and/or difficulty (see Notes D, E and G) 2 Where a document is partly printed and partly drawn, the drawing fee for the drawn $14.80 part will be allowed and, in addition, for the printed matter (including all perusals of the same), per A4 page (see Notes D and E) 3 Engrossing the original of a document where no allowance is made for such $14.80 engrossment elsewhere, including the solicitor's own copy, per A4 page (see Notes D and E) 4 Photocopying or printing a document, including printing an email (sent or received), $1.00 per sheet (see Note L) 5 Perusing a document, per A4 page or equivalent $7.30 (However, if the document is of substance, an amount not exceeding $19.80 per A4 page or equivalent may be allowed) 6 Scanning of documents, including emails, where full perusal is not justified, per A4 $2.10 page or equivalent (see Note D) :-/e< Attendances (see Note C) ANcSe. A 1- I NOS tc) 7 The attendance of a solicitor where the nature of the work requires the exercise of $268.00 special skill or legal knowledge, per hour (see Note K) The attendance of a solicitor where work done does not require special skills or legal $165.00 knowled_ge but where it is proper that a solicitor should personally attend, and travelling time, per hour (see Note K) EFTA00266313 r Account Ledger • Trust [PLSL] for MCDI•DAJ DARREN JAMES & DIARMID Page 1 a BOYLAN 8 CO 4.,,V Tuesday. 02 September 23308 (Pined by MIS 428pm) 23 DARREN JAMES 21518 RE:SALE & &AMID DANIEL PRONK Description Sd PIB Contact Resp Ptr PIG CInt Mgr P18 Trust 10 kw ID -- 0-PRONK Other Party Regd Number Date Reference Clear bud Dab Tent 150808 T132329 REC ANZ BANK 4 . 8 DISBS **MC a5 150808 53.9& COSTS Bled by -68CHELESEVANG ' L 180808 1503959 CHO WARDLE CO REAL ESTATE ... BALANCE OF COMMISSION Li- . 1•AL•A‘Se Lx ( &M OD • c.-3c,si 49,191 (80808 1503960 CHO PORT PIRIE REGIONAL COUNCIL COUNCIL RATES OM L. * : 41 - Hirti cae. C-L.. 4. 101 PI8364..S1 820.13 seirtipiegr 48,37£ 180808 T503961010 REVENUE SA EMERG SERV LEVY 0809 * LI 62105 % 48,31/ 180808 T503962 CHO SA WATER WATER RATES TO SEPT 08 RML TO SEPT 08 39.20 8.60 48: 4z5 27it 8 £ 180838 1503963 CHO COUNTRY SETTLEMENT SERVICES AGENT FEES J108191 82.50 48.181 180808 J*13684 JNL Transfer to office on eft 0344a1Orsbs 712.00 47,474 020908 1504073 CHO SA WATER WATER MONIES .4 229.04 47245 WIP : 0.00 Totals GST accumulated on 0sbursements to date 0.00 ; C1L Li • 1-1L) 47245.94- _4 7.21: k 1/4-S1 OLL4,1/4.. NiT A PIER SE- r>" Le t-A 6\71- . rie_cn ifJ -ribts-c c;c‘ NC Rut ha b c)CfrietArER • 1-eNit ec.C.-i\TT cc, WI rAt e-C3 kr.-k4 POrD sac4oti - ilbc.-7c)ci Nic4 coi.yrktecktc.ai pmts.:NT f)S, £N 4 ¶N -7, 3145 ' - SCTILE KENT (000 - PRcccEt~£►JC,S EFTA00266314 Date 01/05/2009 Vasion: 5.1.205 *******VOUMARD LAWYERS******** Matter Transaction Report Matter No: Ledger: TRUST Posted Wend Type J9/04/7009 Payment 29/04/2009 • 29/04/2009 je . 29/04/2009 30/04/2009 29/04/2009 30/04/2009 Payment Rev 30/04/2009 30/04/2009 Transfer 30/(14/2009 01/05=09 Payment 01/05/2009 01/05/2009 Payment 01/05/2009 Patna* Paymalt Matters Printed: 1 Pages Printed: 2 Clime Id: MCDIARMID SC neepaitto Reason 422561 )". COMMONWEALTH BANK - CARD PAYMENT AMOUNT DUE 422562 1/2 ANZ BANKING GROUP LTD CARDS PAYMENT OF AMOUNT DUE 422563 _4, COMMONWEALTH BANK -CARD 10992.79 PAYMENT AMOUNT DUE - VOYME-Nri Ksie(. 4---+AL- . 422.561 4 COMMONWEALTH BANK -CARD r1-1i T) P-4‘ c.. -C.: V ECU HC(.1.C.a...W..4 Reversal - PAYMENT AMOUNT DUE 1174 4 TRUST TO OFFICE TRANSFER 3564.00 - TRUST TO OFFICE TRANSFER 422581 k JCMCDIARMID 4- 3214.88 FINAL AMOUNT DUE 422582 ....k DARREN J MCDIARM ID * 7438.87 15272 SETTLEMENT FUNDS Closing Balance Time 16:41 Mauer Details: PROPERTY SETTLEMENT i)r 10922.79 11000.00 Cr 1092270 57667.13 58327.B Balsam 25947.75Cr, , 14947.75Cr 3954.96Cr 14877.75er 13i3.75Cr 8098.870 660.00Cr 66 COOC Pagc 2 1' - ' Onses.. o4.-oz_ 4-a eseb•r: Sit 1r \ ICAne ":13e1 1...ara•Tor"01 ag-ci va: 11 Lc. Vert. ei.1-a . 01/05200916:41 VOUMARD LAWYERS Page 2 of 2 EFTA00266315 Lawyers Fees - Kelly Morgan after Final Hearing Settlement - Release of funds from trust account : 23 April 2009 Ms J C McDIARMID voumard towyers PRINCIPAL JOHN VOUN1ARD SOLICITORS BILL OTHANIS TAX INVOICE KELLY MORGAN ANTHONY POWER Re: PROPERTY SETTLEMENT PROFESSIONAL FEES: AMOUNT GST GROSS AMT Services rendered to you in connection with the abovementioned matter, In excess of but significantly discounted to: 53000.00 5300.00 $3300.00 Total Fees: S3300.00 DISBURSEMENTS: AMOUNT GST GROSS AMT File opening and administration fee $240.00 $24.00 $264.00 Total Disbursements: TOTAL INVOICE $264.00 $3564.00 BALANCE DUE "$3564.00 Tax Invoice includes total GST of $324.00 "NB: Please note that the amount of $660.00 is due to Vanessa Lindsay, making the total due by you $4,224.00. DUE DATE FOR PAYMENT OF ACCOUNT: To be paid from settlement funds Ms I CMcDIARMID Total Due: $4224.00 (from settlement funds) FOR DIRECT PAYMENT OF OUR ACCOUNT(Please use Ref No on your payment) National Australia Bank BSB 085 645 Account 5171% 945 ABN- 71 011 459 532 JAMESTOWN- 7 Irvine Street (PO Box 171) Jamestown SA 5491 t:08 8664 1043 f: 08 8664 1121 PORT PI RIE- 104 Florence Street (PO Box 1200) Port Pirie SA 5540 I: 08 8632 6664 f: 08 8633 2365 CLARE- 7144 Main mato. Pn.A cA cc in EFTA00266316 PLEASE PI Y To- JAMESTOWN OFFICE Our ref Your ref. frP i ‘FH--r sc m _etAew ass L-EctOc reeS cHAReen tdr:aDeR LECAL PhD - aa Li • co - Defier' NC ALL X I MaY 2009 FON/biNCi - WIFE irCa DEar Ms JC McDiarmid Dear Madam Re: Divorce voumarc lawyer PRINCIPA JOHN VOUMAR SOLICITOF BILL OTHAN, KELLY MORGA ANTHONY POWE We refer to previous correspondence in this matter. Please find enclosed a copy of the letter we have forwarded to Darren in this matter. You will see that there was a greater net pool for distribution available to you both. We advise that as the agreement in the Federal Magistrates Court Order was such that you were to receive 50% of the net proceeds each, we have done so. Me We confirm that we have placed the sum of $3,214.88 directly into your account as requested, in full and final satisfaction of this matter. We enclose a distribution statement for your records, together with a Voumard Lawyers Trust Account, Matter Transaction Report. As this appears to conclude this matter, we thank you for your instructions and wish you well in the future. Yours faithfully VOUMARD LAWYERS per: KELLY MORGAN enc: Copy of letter tool M Qiarmid d 1/5/09 and distribution statement Mailer Transaction Re ABN 71 011 459 532 JAMESTOWN 7 Irvine Street (PO Box 171) JamestownSA 5491 t 08 8664 1043 1: 08 8664 1121 PORT PI RIE 104 Florence Street (PO Box 1200) Port Pirie SA 5540 t 08 8632 6661 (:08 8633 2365 CLARE 286 Main North Road (mail to Jamestown) Clare SA t 08 8812 3933 EFTA00266317 BOYLAN & CO VENDOR SETTLEMENT STATEMENT VENDOR: MR D J & MRS J C MCDIARMID 8-Aug-08 PURCHASER: PROPERTY; SETTLEMENT DATE: MATTER NO: 21516 DEBIT CREDIT SALE PRICE S 195,000.00 BOYLAN & CO FEES TRANSFER INC GST S 550.00 DISBURSEMENTS INC GST S 50.00 ADELAIDE AGENT INC GST S 82.50 LANDS TITLES OFFICE DISCHARGE OF MORTGAGE S 112.00 LAND AGENT FEES s• COMMISSION INC GST S 6,435.00 CONTRIBUTION INC GST S 330.00 PAYMENT OF RATES COUNCIL RATES PAID TO 30.06.09 S 820.13 ESL RATES PAID TO 30.06.09 S 62.05 LAND TAX RATES PAID TO NOT RATED S - • S A WATER RATES PAID TO 30.09.08 39.20 RIVER MURRAY LEVY PAID TO 30.09.08 S 8.60 WATER USAGE MONIES HELD S 350.00 PLEASE DO NOT PAY ANY FURTHER COUNCIL, WATER OR REV SA ACCOUNTS NOTIFY US IMMEDIATELY IF YOU HAVE MADE ANY PAYMENT IN THE LAST FEW DAYS ADJUST RATES & TAXES COUNCIL RATES E S L RATES S A WATER RATES RIVER MURRAY LEVY • BALANCE TO HOMESTART • BALANCE HELD BY BOYLAN & CO S671.65 / 327 S62.05 / 327 S39.35 / 54 58.60 / 54 S 137,236.00 S 49,609.98 S 601.72 S 55.59 S 23.10 S 5.05 TOTAL BOYLAN & CO per: SUE STEPHENS Conveyancing Clerk DATED: 6th August 2008 5 195,685.46 S 195,685.46 PLEASE PROVIDE THIS STATEMENT TO YOUR ACCOUNTANT A FEE WILL APPLY FOR DUPLICATE COPIES PROCEEDS OF SALE ARE PAID BY WAY OF BANK CHEQUE AND ARE SUBJECT TO THE BANKS NORMAL 3 DAY CLEARANCE EFTA00266318 Data ,t Ledger-Trust [PLSI.] for MCDI-DAJ DARREN JAMES & DIARMID Page I v& CO Ltonday, 18 August 2008 (PrIntati by MLS 1:23r) DARREN JAMESS DIARMID J16 RE: SALE 0 PRONK Other Party DANIEL PRONK Regd Number : Refererce Description Sol P18 Contact : Resp Pa P18 Cant Mgr PIO Trust ID Inv ID ER Trust Clear Dale Trust 153808 180808 • 63831 '53838 '62838 153808 160808 7,2329 RE ANZ BANK COSTS I OIS8S ^EIChq" ReceiNe0 by MICHELE SEYFANG 1503959 CHO WARDLE CO REAL ESTATE BALANCE OF COMMISSION 53.954.46- 4265 03 820.13 62.05 39.20 8.60 82.53 712.00 150808 • 53.964.4 49,199.4 48,3792 48.317: 48776.E 48269.4 48,1$8.5 47,4741 75039600110 PORTPIRTE REGIOarCUUEIL COUNCIL RATES 0819 7503961 CHO REOUE SA EMERO SERV LEVY 38/09 7533982 CHO—SA IVATEr WATER RATES 70 SEPT Olt s R7:1 TO.SEPT OB . T503963 CHO COUNTRY SETTLEMENT SERVICES AGENT FEES J106191 J13884 JNI. Transfer to oaks on at Costs/Dabs Totals 47.474.98. 47,4741 0.00 GST accontiate0 on Disbursements to date 0.00 EFTA00266319 Boylan & Co. Barristers, Solicitors, Conveyancers & Notaries Our Ref Your Ref l n September 2008 Mrs.! McDiarmid Dear Madam, Re: Sale of Please find enclosed our water use calculation. We have calculated the amount of water used from the commencement of the water year for the property to settlement. We have then allotted the appropriate proportion of both the lower price of water and the higher price of water to you. from this you will note $229.04 is payable to SA Water for water used by you up until settlement and we have forwarded a cheque for this amount to SA Water on your behalf. Please be advised that we will hold the balance of water monies held ($120.96) together with the balance from settlement in trust until this matter is resolved. Please advise by the 15/09/08 either the name and address of your solicitor who will. be handling this dispute or an agreed decision on how the money will be disbursed. We again take this opportunity to thank you for your instructions and enclose a trust statement for your records. Yours faithfully BOY CO SUE StEFFEI ENS Conveyancing Clerk Paul Ignntiaa Boylan LL.B., Notary Public Associates Andrew Blair Wright LLB., B.A. Clara Marla Mills LLB-, BIS. Sebastian Clarke Hill LLB., BIS. In 'linden 44. 'South Aintra‘O 138 Florence Street PORT PIRIE SA 5540 DX 54005 FAX: (08) 8632 1133 TELEPHONE: (08)8632 2777 ABN: 73 759 401 770 EFTA00266320 Boylan & Co. Barristers, Solicitors, Conveyancers & Notaries Our Ref sow:21M Vow Ref: 121h August 2008 Mrs., C McDia rm id r Dear Madam, Re: g C4-t., SC v.) til-(CR Ovv N Pot -net-CI 2.)t•....) ERct-4 MI Please find enclosed an amended Settlement Statement in this matter. Please also ensure that you retain the Settlement Statement to provide to your accountant if necessary, as a fee will be charged for a duplicate copy. Please do not now pay council or water rates or emergency services levies without informing us you have done so, as we have adjusted these on the basis of the information we have received from Council, SA Water and Revenue SA. Because the SA Water bills only come out quarterly the water needs to be adjusted so that you pay for what you have used to settlement. A standard $350 is held in trust for each property. A special meter reading is done around settlement day. From that reading, water usage is worked out on an average daily usage (so you are paying for your water use per day to settlement).. This amount of usage is then paid direct to SA Watea'A refund for any balance of the $350 is then refunded to you after settlement. Please note that you Itv, both signed your proceeds of sale forms authorising Boylan & Co to hold the balance on: onies in trust untilyou reach an agreeable settlement. Once this < settlement is agreed the amount 4$2,026.13-0 \being for the Memorandum of Charge put over the title, will be deducted frort our portion)—.. We confirm settlement is scheduled for 13/08/08. We will telephone you to confirm same once we have been advised. Although every endeavour is made to settle your matter on the due date, unfortunately delays can be experienced at very short notice. If you have any queries with respect to the Settlement Statement please do not hesitate to contact us. Your faithfully UE STEPHENS Conveyancing Clerk Paid Ignatius Boylan LLB-, Notary Public Associates Andrew Blair Wright LL.B.. BA. Sebastian Clarke HIM LLB, BIS. Christopher Luke Parker LLB,B.A. o 1 limier% South ‘wara\k• 138 Florence Street PORT PIRIE SA 5540 DX 54005 FAX: (08)8632 1 133 TELEPHONE: (03) 8632 2777 ABN; 73 759 401 770 EFTA00266321