EFTA00267164.pdf

4 S1/4)ft:g. Cut4-1-Rt (3CTIO.1 fa,f) Lowe t 5E, ri Le fseNT TO PaYmeNti i, QesTi 6.t.-YrtCfs.15:i 1. .-11fIRT-Mel\17 F-cc ice,1/4),Nci c..orAFIRtatrin 0\1 / Pri-TeikaTh °e re) --rict.Rce Australian Govern ft Australian Taxation it'll I Hili.111.1111rIlri MS JACOUFI INF C PFARCF Our reference: Phone: TEN: Where should we send your superannuation money ee: 23 September 20: Dear MS PEARCE We've recently received and are holding super contributions totalling 5656.49 on your behalf from the following employer. Employer Period Amount 3 Z S ZS THE TRUSTEE FOR THE DANIEL AKKARI 656A9 ei FAMILY TRUST 1 July 2018 to 31 December 2016 = ME For us to pay you this amount, we need details of your complying active super account. VIM What you need to do = a Provide us with your super fund and account details: nonline using the tool at www.my.gov.au Please refer overleaf for information about myGov, or ilby asking your superannuation fund if they can claim the money on your behalf and giving them your contribution reference number 0070 2585 7538 887. If you're over 65, or have retired due to permanent disability and would like us to transfer the amount directly to you, this can be done online at www.my.gov.au If we don't hear from you We will deposit the money into a tax office superannuation holding account on your behalf. For more information eiiiii You can find out more about super, and why we received the payment from y r yer, on our website at www.ato.gov.au/super If you have any questions, please phon between 8.00am and 6.00pm, Monday to Friday and quote your tax file number or Australian ousiness number and 'Our reference' at the top of this letter. Yours sincerely A., Melinda Smith -A Deputy Commissioner of Taxation EQ5731::::51$2.ena NATB676 71879.338B13B.01-2C EFTA00267164 MS JACQUELINE C PEARCE 1)(7 c)l., l I C1 - ) ) c k•,y IC C.2(e L 4-1Nc iTheC rt c A • - I n t: r aCC •••• - 1 /Re iN5i rib 5 -1-R.EINSPC ecrJ HtC1-C.R.`/ 1.511:7TE.04• De- ret\ c- e.; Australian Gave :" Australian Tasatic Our reference: Phone: TFN: rof-4.0%.4.r4C., I Si LETTER 4k 1 December 2C Re Ce I 1/41 en CF al\ITTR1e4,TICr.: BBL-0914Ce 4 We have opened a superannuation holding account for you 4 Dear MS PEARCE We are writing to let you know that we've opened a superannuation holding account for you to accept your super contributions because we don't have your super fund or retirement savings account details. t:Zt, r)k_cet-) ,)-F\LeNct Your account balance on 26 November 2020 was S568.67.4 - To make the most of your super, we recommend that you transfer this money to a complying super fund or retirement savings account. You may he entitled to have this money paid directly tc you under certain circumstances. You can use our online tool at www.my.gov.au to either transfer the money or claim it if you are entitled. Alternatively. you can ask your super fund to claim the money from us on your behalf. The payment will go directly to them. ECC485-SOMOI-F224258 71881118493-03.20 EFTA00267165 What happens if you don't transfer the money If you don't notify us of your chosen fund or accouiii, any future superannuation contributions will also be deposited into the superannuation holding account. Did you know You can find out more about managing your super accounts online at www.my.gov.au myGov makes it easy for you to view details of your super accounts. It gives you the contact details of the super funds holding your money, lets you transfer any ATO-held money into your fund, and allows you to consolidate your super fund accounts in a few easy steps. If you reside outside of Australia and you are a former temporary resident, you can visit r www.ato.gov.au/dasponline and may be able to claim this money directly. For further i a4C s.anra twill ran wicit ur website www.ato.gov.au/departaustralia • or email your enquiry to You can find out more about the superannuation holding account on our website, www.ato.gov.au/super If you have any questions, please phone between 8.OOam and 6.00pm, Monday to Friday _ Yours sincerely Grant Brodie Deputy Commissioner of Taxation EOC386.S=9!•F220255 2 of 4 EFTA00267166 r" 1“-' 4-47:" --1 HCTIth-ri Ol,R I NCI -CMCIR LN IC -r-RfiN te-R fa ---TERC.C) yr-leNre 1.5nta NC& Re-CEASED / Receiver) Statewide Jacqueane Pearce (SWAC/498343 > Transaction history) :'uper Transaction history *count Type All transactions Start date 01/07,2020 End date 16/04/2021 Showing transactions for the date range 01/07/2020 - 16/04/2021 25/01/2021 Super guarantee (SG) contribution $656.49 25/01/2021 Contributions tax 498.47 31/01/2021 Administration fee -$16.70 28/02/2021 Administration tee -$6.98 04/03/2021 Administration fee -$1.00 04/03/2021 Excess Fee Refund $23.50 ?.)( 04/03/2021 Withdrawal or rollover out — (30c — -$558.70 Please note: If you have a Tax rebate transaction displayed in the listing above. This transaction could either be a 'Contribution tax rebate or a 'Non Quotation of TFN Refund'. Please refer to your Annual Statement for details of these rebates/refunds for the financial year ending 2017. This listing only includes transactions which have been applied to your membership. There may be transactions which pre-date the End Date which are yet to be applied to your membership. While every effort has been made to ensure that the information provided is correct, Statewide Super reserves the right to make adjustments for any errors or omissions. PDF documents require Adobe Reader. If you experience any issues opening a file, downloading the latest version of Adobe Reader usually helps. Issued by Statewide Superannuation Ply Ltd MN 62 008 099 223 (AFSL 243171) Trustee and RSE Licensee of Statewide Superannuation Trust MN 54 145 196 298 The amounts shown can change as a result of any transactions after the unit prices are applied. such as contributions. tax, fees and costs, Insurance prem‘ums and movements in unit prices. Page 1 EFTA00267167 Uncategorised $435.70 Direct Credit 301500 Statewide Eft Category EFTA00267168 t53-15 sTen-e-I-ACNT CA-atIM StASM ETTeC) . 9 I- 0511 3 5 JC INNOVATI N Goods and services tax (GST) 'It for the QUARTER front 1 Jul 2020 to 30 Sep 2020 16 1 I 11111 41011 .1_ 0 Business activi statement July to September 2020 2.8 Oct 2020 28 Oct 2020 Cash L4 C t 1/4 ,•••_ L as,: • •••,IT Option 1: Calculate GST and report quarterly Option 2: Calculate GST quarterly and report annually op Report GST on sales at IA Ana GST on purchar" n In the Summary Wean ever the n HOW TO PAY Your paym..m. •ofors-c. ss gp‘v • E!, Ret Telephone I. interne! Banlony EiPte O P Option 3: Pay GST Instalment amount quarterly cote cepO vo • 1OO tot .s 0 tr tr.." 323 ankaunt at 'Ain the Sehmary section ore: the Pa :I - '1.4 • an:. G24 CREDIT OR DE•firr CAPO vc'r. wIterrIr"ent435y0a, 2ov ere-,ayATO Ir.al:I...mm.1 • YU) e9R 349 OTHER PAYMENT OPTIONS aro.ghr aurnayrnentoptions HOW TO LODGE • -2 • 310 vrr. iagenreaunnene-senrces EFTA00267169 r a 1 PAYMENT SLIP - 60 JC INNOVATIONS * Australian Taxation Office Locked Bag 1936 AL.BURY NSW 1936 0 Australian Taxation Offico Locked Bag 1936 ALBURY NSW 1936 ATO code ABN Amount paid PRN Code 1111111111111,111111 177A471.7144/.01nno EFTA00267170 47L , - Li tN7 , I 1)1119 I MS JACQUELINE C PEARCE Australian Government • • :•" Australian Taxation ()Mee Our reference: Phone: ABN: At 20 October 2020 We have changed your activity statement details > Reporting period: 01/07/2020 to 30/09/2020 4 > Document identification number Dear JACQUELINE; Thank you for lodging your activity statement. We have made some changes to what you reported. Outcome of change The total amount of your activity statement is $0. You will he refunded any amount to which you are entitled to your nominated bank account. To avoid any delays ensure your details are tip to date by using our online services at ato.govau/onlineservIces Manage your tax online The easiest way to check you n account balance and lodge or faylen your ,1C:•1:1”.14 ;;:, by :”.1:uri Yao ;::1!!: it; 1..;i' v'f MI! I;;;(1O,li :NM; on our website at ato.gov.au/onlIneservicos * Yours sincerely, Grant Brodie 4- - c-N; :••• i • Deputy Commissioner of Taxation t rtzecoLLENT ccK,Nec--re0 NEED HELP? V s at ato.gov.au/contactus Or Contact us on IIIIIII between 8:00311 ono Et.ttapnt, tvlonoay to Puny. 14 you need ne o 'n :anc ieges (goer than English, you can pnone our transuatqa aid I:iterating settee on 13 14 50. • sr.n.je TKobsisre_R perkiccr) Bat+ ci:c< e Le. Mos ctoim rZL j-Wie._ ACTs V iT`I Di; R iNG ELCCTROkaiC TRONSECRS 1C eblitOY ea Commok, H 13FYMi< /31\11at%)c.. DEP AgINC-Ni rth)r ) P R`/Nter\li S l'EPAR -Fiv ENT RCSttrttiG Inl td(SS t /1/41C4 I-1ON ieS AND Atrieker) PAymENT i t2+nit< Occco\i t T Ni c,me D e TnIL S * 7 GRONri ra)Kosie f)ecess to NETRANKin4 Ece - crit iNfc_ TReiv-strEfts - R65 R Er3ME PehmlEATTS4- EFTA00267171 &ou FP6HicAJ 065 (GNI BOSI NESS THE PROPRIETOR .1 MONEQUIC SOUTH AUSTRALIA Business Number : BN05274280 Certificate of the Registration of a Business Name I hereby certify that the name J MONEQUIC was on the seventh day of June, 2011 registered as a business name under the Business Names Act 1996. Renewal falls due on the seventh day of Junc, 2014 and each 3 years thereafter. PROPRIETORS: ' JACQUELINE CAROL PEARCE Dated this fourteenth day of June, 2011 Acing Carr. r. AL era Alla% EFTA00267172 copy or v." e-tt_N t-A T(tL) GST calculation worksheet for BAS (If you want to use the calculation sheet method to work out GST amounts) Tax period Name -3—nr4 - tA ARCA-, aola Do not lodge the calculation sheet with your BAS We recommend you file it with a copy of the BAS to which it relates Show amounts at these labels on your BPS GST amounts you owe the Tax Office from sales 61 on the BAS GI Total sales (including any G61) 61 $ 5-, • c.o It $ )0 G2 on the BAS G3 on the GAS G2 Export sales G2 $ G3 Other GST-free sales G3 S Iso G4 Input taxed sales G4 $ G5 62+63+64 G5 G6 Total sales subject to GST (61 minus 65) G7 Adjustments (If applicable) G6 G7 $ $ )0 Mt 51 • 00 GS Total sales subject to GST after adjusbnents (G6 + G7) G9 GST on sales (G8 divided by eleven) G8 G9 $ $ to in the Summary section of the BAS G10 on the BAS 611 on the BAS JO 5. 70 Ito GST amounts the Tax Office owes you from purchases G10 Capital purchases 610 $ (including any GM) Gil Non-capital purchases , f4 611 $ icab - (including any GST) 612 610 + 611 G12 $ buito — bo G13 Purchases for making input taxed sales 613 $ bfl G14 Purchases without GST in the price 614 $ 615 Estimated purchases for private use 615 $ or not income tax deductible bO G16 613+ 614 + 615 G16 $ 617 Total purchases subject to GST (G12 minus G16) G17 $ G18 Adjustments (d applicable) G18 $ 1/4).26 - 619 Total purchases subject to GST after adjustments (G17 + 618) 619 $ 620 GST on purchases (G19 divided by eleven) G20 $ bo lot 1:,C) 1B into Summary section of the BAS Now go to the GST section on the front of the BAS and follow the instructions on the form. You will need to transfer amounts from this calculation sheet to the MS. FIAT 420342004 EFTA00267173 3,618 PO BOX 1198 Newcastle NSW 2300 J MONEQUIC Goods and services tax (GST) 09 2 OF 3 Business Activity Statement Document ID ABN For the period 01/01/2012 to 31/03/2012 Option 1: Calculate GST and report quarterly Option 2: Calculate GST and report annually Total sales G1 $570 Total sales G1 Export sales G2 $0 Other GST-free sales G3 $0 Capital purchases G10 $0 Option 3: Pay GST instalment amount Non—capital purchases G11 $62600 ATO instalment amount G21 or Varied amount Estimated net GST G22 for the year Varied amount for the G23 quarter Reason code for G24 variation $0 $0 $0 $0 0 ftlaa) Doc 0 meNn 5 - 'a- c_ LAIMEM S 611_ DO On. ...4 i k RE 5 Occ t IN)C DECTS c Reerr€C) -. E eA.) -Ft ooLeni ecTrt V iT‘l MONEY! LAU ttJC, EFTA00267174 Prnate and Con4dant,a1 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIII P08 740551 Kilda Road M lb r VC 3004 19 July 2012 378948001581 (048) MISS JACQUELINE CAROI PEARCE Dear Sir or Madam Claim No: Client Reference: Balance Owing: $6017.00 I Debt Collection Services Dun & Bradstreet (Australia) Pty Ltd /CNC.% ,99 677 =A 75 34,7170 Debt Summary Claim No: Client Reference: Balance Owing: $6017.00 Crhe Australian Taxation Office has referred your unpaid activity statement account to Dun & Bradstreet (Australia) Pty Ltd for immediate collection. Please pay the full balance today, using the payment slip below or via any of the methods listed on the reverse of this letter. Cheques should be made payable to the Deputy Commissioner of Taxation. If payment is not made, or communication with one of our consultants is not received by telephoning 1300 559 148, recovery action will continue without further notice. Our office is open Monday to Friday, 9:00am to 8:00pm AEDST. Please call during these hours and a consultant will be able to assist you. Corey Smith I National Collections Manager Dun & radstreattAustralia) Pty Ltd Phone: ow.. Endorse Compar Australian Government Australian Taxation Office PAYMENT SLIP - 33 ATO code JACQUELINE PEARCE Australian Taxation Office Locked Bag 1936 ALBURY NSW 1936 Client identifier r Amount due $6017.00 EFT code 182 0000015336 7 66347 6 4 002 <77663471614>002< > < 000000> 15330< EFTA00267175 CANCELLED GIST N I NC NO 5 NOT CONDOCTINO At`) eNrre-RpRis E We formed our view of the facts by relying on this information: Activity statements lodged for the tax periods 1 January 2011 — 31 March 2012 Our decision: Issue 1 Are you entitled to be registered for GST? NO. Issue 2 • Cuait-n‘tc. Ecci )(1)c_1/4 f.-srIt-BEN `-‘) Are you entitled to the GST credits claimed on Business Activity Statement/s lodged for the tax period/s 1 January 2011 — 31 March 2012 NO. Why we have made this decision: Issue 1 Section 25 of the A New Tax System (Goods and Services Tax) Act 1999 (GST Act) provides that the Commissioner must cancel your GST registration if he is satisfied that you are not carrying on an enterprise. Section 9-20 of the GST Act provides that an enterprise is an activity, or a series of activities, done: (a) in the form of a business; or (b) in the form of an adventure or concern in the nature of trade; or (c) on a regular or continuous basis, in the form of a lease, licence or other grant of an interest in property. However, an enterprise does not include an activity, or series of activities, done as a private, • recreational pursuit or hobby. In conjunction with section 9-20 of the GST act amongst some of the indicators that tell us a business enterprise being conducted are an intention of making a profit and a reasonable prospect of profitability, existence of a business plan, keeping of detailed business records, commercial sales of product &/or skills, exercise of knowledge of skill (Taxation Ruling TR 97/11). You have not supplied any of the requested information, such as a business plan, business registration, details of your client base or advertising intentions that demonstrates that you are, in fact, running an enterprise. Furthermore, you have not shown a profit since you first commenced this business nor have you provided any evidence showing any expectation of profit from this business. "ic Therefore your GST registration will be cancelled effective 31 December 2010. -4( As our decision is that your activity does not constitute an enterprise, you are not required to be registered for GST or report GST on your sales. Subsection 105-65(1) of Schedule 1 to the Taxation Administration Act 1953 (TAA) provides that where goods and services tax (GST) is incorrectly included in the price of a non taxable supply, the ATO is not obliged to refund or credit the overpaid amount to the supplier when one of the following conditions are met: Page 4 of 6 EFTA00267176 Your right to object You may object to: a the assessment of the revised amounts ■ a decision to cancel your GST registration. Time limits of 60 days or four years apply when lodging an objection. If you decide to object to the assessment of the GST net amount, you must do so within the later of: ■ four years after the end of the tax period to which the decision relates; or ■ 60 days of service of the notice of penalty assessment. How to lodge your objection Your objection must: ■ be in writing using the appropriate forms: o Taxpayers lodging their own objections — NAT 13471 o Tax Professionals and any representative of the taxpayer - NAT 13044 ■ be signed and dated ■ state fully and in detail the grounds you are relying on, and ■ be sent via: o the tax a ent or business portals o fax to or o mail to: Australian Taxation Office PC) Box 3524 Albury NSW 2640 Objection forms and information about how to lodge an objection, including advice on time limits, agent declarations and documents to send in with your objection form, are available from our website at www.ato.gov.au by searching for 'how to lodge an objection' or by phoning 13 28 66 between 8.OOam and 6.OOpm, Monday to Friday. Record Keeping You need to keep your business records for at least five years after completing the transactions they relate to. This includes all records examined on this occasion. Please note that completion of this audit does not prevent us from initiating further action if warranted. For more information If you have any questions, please phone IIIIMOMbetween 8.OOam and 5.OOpm, Monday to Friday, and ask for Roy Pullen on extension Thank you again for your time and cooperation during the course of this audit. Yours sincerely James O'Halloran Deputy Commissioner of Taxation Page 2 of 6 EFTA00267177 I. F rrrrrut‘.) r-u.-..- rc,it..) ot..f , " NE- o ~tyyeta. ......,......y.on:ma ilaamoutall GST-free Excluded from GST CST PV9t4 sI# IOW- -2 tae HAW or CiffFte Swi, "roictt- b SC,..)•cl -315Crou TaTtit. IS 0 95'0 TO ote Q4/10 22, (o, auta POLY ccatt . ter.40,4-IS Ito % 44., • ec turnip- it 1.5•1....z. "baL0 • SS_ MS 41> 2043. c,© - LC news (Ota1C).: CAC. iscie•) c 9 9 .oc> b S9 -Licit bit) 1'•190 ,ttill 40 it 2 a/ ti ate, b Veen &rota...) 7 bock ct. c•-; 1•41 4,22•55 %HO - cif CPIS c- tt . t. rt,ter). 4 • Ptettol 13 act° . cortxpaor.,c. C.S. t4414 rt..to -rot n- 40'15• At9 LC) 4,19a- Tobett. itri • 1.73 4. • SO Thl dt..4 .2.7,1, a 7.-il 1 2 bi 7 .2O 1:2 ccair.dt CArano-4 ‘41..4- CO cora 1..SC,' I VS •x.20.55 it 1 S • LC. % 14 1 • I_Q_ S I b i K COL ,...1qa Ac.:yr . ital crocr a .4 5 FSi lir S S‘CILS ( ac, !MN t.te-t-0 . • et.x.c,_ . ). tt Si a . % 3c.t.. SI 17. Sit - 9:2;13 . CC x a 3 • co Ci. '70 7 ri 2. ' G ' N o IN _COs.V.± Orate te .)0‘ emS.-yr 1> SS • 1/4.4. tA23,L3l: It li Ac.>1.A . C St" OH G e c i 1-4.4.-0 : (Ties) xo ‘2,,LOr - -rryrytt. 4; tr-i :xi St 9 lockisoz St °L9 -T °let. 1.4 3.9 1.81 to .f I • % i sat -1.....*t- 11% ittg 'MI tst3 WS if' fy...taRnt). ter, crig,:r owe( Nom tt-tc‘t.‘ - KirertFe:,G4.- at Tanne Al nett.K) "S t SC . 4...1 it .1. ' at 1,9i • i $ 14 r- S_Ati • 3 9%1 I S ' 5 _____Cil_AllsKit 01.1 . C_PEcte AS C1-1 OS. rN La 11>rrit.. 3 SI47 'IMI ill QC) it39.75 Torch. It9 tss . 4 I • 7t) 3_6,2• c.,s-r . S 5 IS I $ eri tare PekTo t'xitnrc 9 laie ct-iceP Flt.,91- ,i)s criiO3 (Gook. (i; es's) - 5ICtre. . ers emiPb( pAzmer POST t ec. i IV est) It ete,e). 111.c Sota-9. $135• $em sla. - 9 • 9 0 S la ' 9 C $ ia• .2-7 9.4O lc Fmk.- 5 er 0urittauoctrs. ire** • ct..)1X2. --r cra-19-ert•St . •x-,t4 tan: 5 3nsatsat ye $3/45 • too 4ttrs9 so $‘3. 36 ss•C 'It I si -Sot SS • lla I/5 IS 6 S V off --,e, office rbt-t caet-roc. iptt r....crt. ....),..n.cw, isnskiC) 391.0; stca• 1 %%4:0 $ 041,3 i . b S S' 29 . t%-.2 .3 4 4 -11 aura • tADAWc.%_ r)OO“. WEEMWC. BANK RECONCILIATION Remember: G ST *CSC 11 rude amounts i.sc•b c. : ” -- soby cheque. •31 Do not include cash payments. b I • ti . . ba . CASH BOOK Cash Book Balance (From Previous Month) $ its $ $11 at 5 .1•51 -3 • 71-1 5 r • % S t • 85 . Bank Statement Balance (End of month) $ $ Add Deposits Not Credited $ Subtract Outstanding Cheques This Month $ Previous Months $ Closing Balance $ Closing Balance must equal Cash Book Batance EFTA00267178 S S TOTAL. 1 T w F $ TOTAL 5 MONTHLY TOTALS BOYM TOTALS YTD Fin • tIPPonn of FILL I2 c.+ es at ies 9I2 • " 112 or rice ratiRto aa " HP can .9 ()A447 II a I• " sla 1I1't)77 urfac 3 CART et alun IH c.64 [ls 14 Pc sr Ct NIN ?t/:;r ot cr ,ce • crztgr._ 51/4 1414 CL-CRY 1.-01 efiST SILK . The -racing_ M - 17,0-f owieS 3C4S " LIS Corttmck.c v•-) .MS.,...SeNSSta ISIS Ito tHh 11O_ Frac \ a c.nl rble. celtroLvac..0 rats ow:pi-a 0211 nonettlx.41,4 on KT v.C.Dur, • t-‘1 aott CAP.TaTT-J‘E Se SIA In 23 ott ceATIRWX4C 14 . 75 1.00 It co to • CC • LI • 48 • SS 100 o • 55 So 78.70 1 2q .ao 33q 'tic) 3.1.7C 5.35. -I • lb . tt • St 31•,43 2. • s ;27.70 u1 sa -7 • oo H21.O •65.e0 clo• co 1 3 • C.t.: 2. 75 tee cvo 3.3s tcyoo kg-to 1S• Lw -co I el • 10 • ()LI • HO %.8•5t 9. I • '1 -5 t • 1 S 1.73 3.tsc.) t.13 t • I ACTUAL MONTHLY PAYMENTS TOTAL BROUGHT FOIDVARD nti 75 bS i7SI •cd3c5 EFTA00267179 altvincti HE KT got g PO Box 1400 PENRITH NSW 2740 Ms Jacqueline Pearce 'Your running balance account has been adjusted Dear Ms Pearce • Australian Governmt " Australian Taxation Oil Reply to PO Box 327 Our reference Phone Client ID: -ail< 9 October 2018 We recently received your income tax returns for the years ended 30 June 2017 and 20LAs a result of this lodgment, a e o a I y eci e not to pursue has been re- raised. This is because the debt was originally considered uneconomical to pursue but after reviewing your circumstances we consider the recovery of this debt is now viable. You may not have received any reminders to pay this amount but under the tax laws we are allowed to collect it. Details of the debt which includes a general interest charge (GIC) of $49.26 is as follows: GST (2011 to 2012) $6,017.00 GIC (2012) $49.26 Total amount re-raised as at 9 October 2018 $6066.26 What happens next - 50i-eNcE fZE-GWESTEC) An amount of $5,303.56 remains owing on your running balance account. You need to pay this debt using one of the methods of payment provided with your Activity Statement. If you can't pay what you owe in full, please phone us on the number below to apply for a payment arrangement. You may obtain up-to-date details of your account balance: • via the Business Portal, the gateway to our online services for business, at www.ato.gov.au, or • by phoning the number below and requesting a running balance account statement for your tax liabilities. You may have to pay interest You will owe more money each day your account remains unpaid. This is because interest is charged on any outstanding balance until the entire amount is paid off. The general interest charge is currently 8.96% a year. EFTA00267180 rscLoctrrto - tc3 fe)DELf,‘Dt. - DE FACTO RO-Ailit,05t-le- VINCENT eat% &CA uf\) DER conrTRI9CT - OusrtnlfrlerCe01-61pUBLiSfERS, 1-0NDC...) imi.niFir(0N) S t.)1QOCR DE1/4)EcOPt-tenTr v1/4) e.&". E Deo e_t_oc, frtenty - HON ritvikterren; „Q•01(;) Australian Government 353$51 A 3( If undelivered return to PO Box 908 Albury NSW 2640 IlppllnInuuuliIlglltllllppl 176563 J MONEQUIC ;.)cReese OE 3T FRoM t 51 3C.3 fou-a%3aNci Paocernob-.1 s‘o Hog Statement no: / Account no: Statement date: Australian Taxation Office Enquiries Account payout figure # Call: Statement closing balance $9,874.46 Visit: Estimated general interest charge $0.00 www.ato.gov.au Total payable if paid on 19 Nov 18: $9,874.46 ' Integrated client account branch - running balance account (RBA) statement This statement shows transactions and interest for the period 01 Jul 18 to 27 Oct 18 Process Effective Description of transactions date date Debits Credits Balance 01 Jul 18 STATEMENT OPENING BALANCE 0.00 Details of transactions relating to prior periods not listed on previous RBA Statements 09 Oct 18 22 Sep 12 Re-raise of write-off amount 6,066.26 6,066 26 27 Oct 18 30 Jun 13 Amended general interest charge calculated from 01 Jul 12 to 30 Jun 13 ik 501.03 6,567.29 27 Oct 18 30 Jun 14 Amended general interest charge calculated from 01 Jul 13 to 30 Jun 14 If% 665.97 7,233.26 27 Oct 18 30 Jun 15 Amended general interest charge calculated from 01 Jul 14 to 30 Jun 15 4 s, 729.27 7,962 53 27 Oct 18 30 Jun 16 Amended general interest charge calculated from 01 Jul 15 to 30 Jun 16 Ot., 768.05 8,730.58 27 Oct 18 30 Jun 17 Amended general interest charge calculated from 01 Jul 16 to 30 Jun 17 4 804.49 9,535.07 27 Oct 18 30 Jun 18 Amended general interest charge calculated from 01 Jul 17 to 30 Jun 18 869.69 10,404.76 Robert Ravanello Deputy Commissioner of Taxation Australian Taxation Office PAYMENT SLIP - 59 J MONEQUIC Australian Taxation Office Locked Bag 1793 PENRITH NSW 2751 ATO code Account No. Amount paid $ EFT code In Page 1 of 3 NAT 233' 02 2017 JS 3e 11111111111 111 111111111 11111111 111 > < 000000> 24590< EFTA00267181