for Services - tradeunionroyalcommission.gov.au · No GST •PJ>Icab!:>. (PI~e ~ave your etaJII...

... --.. -iii iii !!I I!! -!!! '.

NTP 1349.500.01 49_001 7

~ ... . . ·.

~ Ambulance Service ~: 69 29;_\3~ 156 For Custom~ Se.~~·c4111tre En~ulrlet.pllone) 1300 65~ ~oo

of New South Wales. No GST •PJ>Icab!:>. (PI~e ~ave your etaJII r_eady - ! ·-

Customer Ref. No. -

DETAILS OF SERVICE AND COSTS

Transport Date: 21/10/2014

Attended: ,

Patient Name:

Authorised: n/a

INVOICE for Services

006

Roielie' Administration 0ffK:e, Locked Bag 14, Aozene NSW 2039.

.. ·=.: .

.. Account Numbor Account Date

30/1012014 ·- -Total Amount Playable Payment Due By . • $374.20 20/11/2014

TillS ACCOUNT JS OT COVERED BY MEDICARE

Kilometres: 8

To: AUBURN HOSPITAL

Incident No.: 10365

HEALTH FUND MEMBERS- PLEASE FORWARD THIS INVO!CE IMMEDIATELY TO YOUR HEALTH FUND FOR PROCESSING PLEASE SEE SECTIOO 2 OVER

,J Amount Payable: $374.20 I

Invoice total Include$ a 49%-sdlsloy lor resldents of NSW and States with reciprocal ll£1reements with the ASNSW.

... This lni'Oice le payabl& within 21 day~ ...

Post Blllpoy -~ · . Pay ln Pereon at any Post.Ofnce, by phone 13 18 16 or .. go to postblllpay.com.6u to pay now.

I l Telephone & Internet e~nklngr-BPAY Contact your bank, credll union or·bUHdlng eoclety to. make this payment from your cheque, saving or credit card account. More Info: www.bpay.com.au

In Person By t.'l«ll Take this Invoice Intact to any Post Office and pay by cash. ComPlete the section below and pay by cheque or credit card. che~e or c:redil card f Cheques should be made payable to Ambulance service 01

NSW and maH~d to the address at the top of thi; P•·

$Ambula~ervice REMITTANCEADVICE · · CAEOIT CARD ACCOUNT NUM85P. OfNewS- i'Wili please ret!lm tJ11c sat tion .,v.itli your payment! I I I I llTI I IIIII

8 Credit Card (pi ease select) 0 M~card

ue OVISA

~ !J~I!I~IIliii~IIIIIIDI!f~lmll~lll~ il

Expiry c~aa: I I I I Atno<Jr\1: $ I I I I I I I ~'1\CI: I

(asll:~on cracardh BLOO<lETTE~

f~nw«l Oa)'tlme Phone:u::::=)

Total Amount Payablt) $374.20 Account Number ·-

Payment Due By

20/11/2014 Customer Ref. No.

I

: 1-

l=::::::;:==================f-t .. -----·--· ,----2-111_012._0_14 _ ____ -_ _J

565

NTP.1349.500.0149_0019

fl Ambulance Service. ABN: 69 291 930 156 ·For Customer.Sei"iice.centr!'! E.nquiries .. ph~ne 1 ;100 6ss:ioo

@- Of New S~h Wales No GSTappac;able . . ':'(Pieas.e'h~v~ yciu;r details ready) . : :· :.:.: :.·· . . .

Customer Ref. No. . .INVOICE . for Services -

·DETAILS OF SERVICI; AND .COSTS . . .

Rozelle .A.drnlnistr.atlon Offi9e. LC?ck~o.. · · Bag-14, Rozelle N·sw '2039

Account Number · -Page· 1. · ai· 1 ·

Account Date 28/10/2014

. -· Total Amount F1ayable Payment Due By $371.05 18111/2014

THIS ACCOUNT IS OT COV ERED BY 1-1 EDICARE

. . . :: ,"

, Transport Oaie: i6f1Qf2o·t4 ·-Kiiomeires;

To: i ·

== ;;; . -

= · - .

Attended: ST VINCENTS HOSPITAL SYDNEY

Patient Name: Incident No.:· 10759

Authorisad: n/a

HEALTH FUND MEMBERS- PLEASE FORWAA.D THIS INVOICE IMMEDIATELY TO YOUR HEALTH FUND FOR PROCESSING P.I..EASE SEE; SECTION 2 OVER ri• This invoice Is payable within 21 days •••

HOWTOPAY

. ·ftfttfat1 r-1 B_i..;..ll~-.~-y--Co-de__,_~ --. . --,.-·'-----,.1

.·.·· . . Ref.~ ~--~-~--~~--~~

Post Billpay . . . . Pay In Person at any Post· Office, by phone 13 18 16 or go to postblllpay:com.au to pay now. ·

I Amo•unt Payable: $371.05 Invoice tolaillnc!udes a 49% subsidy for residents o·r NSW and States witli reciproea:l <tgreements with the ASNSW.

Telephone:& lhteniet eankm1!i- BPAV . . . Contact your bank, credit tJ!!lon o~ building society to make thl payment from your cheque, SEIVing· or credit card account. Mor lnfo:JNwW.QP.ay:co~au · ·

I" Person . By Mall . . .·Take ·this Jr;volco-lntact ·tc:·any·P.osl:$ifice and ·i)ay.b:r·cas~:r, .. _, C-$mp!ztc ~ho-na<;tlon b~l~vt-~:1)d pay. py ·ch~que or.o.redlt c91rd , ..

cheque or credit card. · ·· · · · · Cheques should ba· made payable to Ambulance Service o · · · · NSW and mane~ to the addre:>s at the top of this page.

REMITTANcE ADVICE . r-r-r--r-c..-REO'-r-rr"-c..-A;RO_-rA<_cTc_oTu_NrTN_u ..... M_eTER_.-r--r--r-~ please return this ieetlon with your payment I I I I I : I . I I I I I I J. I I I I

. Credit Card (please select) Exphy.daL-te-:.1=;1 =*1 ;:::::. *· (~r. --'7/lm-'-ou-nt~....: $--';:1 =;:::1 ::;l=rl~.~:::';:l ::::;:1 ~~ .· 0 Mastercat•d · 0 VISA . !\lame:.

(as lt,appears on c~edl it card In BLOCK U:lTERS)

.,1~1 ~l~llltllllll ~lllllll~~~lllllll~llllllll!llll Total Amount j)ayahl~ $371.05

Account Number -Paymen1 Due By

18111/2014 Customer Ref. ~o. -1611012.014

566

J

I

NTP.1349.500.0149_0021

Custom¢(Ref. No, . IN:VOICE - ·For-services

PO Box 14:39.o City Mail ce~tre · . Melbourn~ VIC 8001 ·

... . -. ·· ..

:.··.

YOU MAY BE ELIGIBLE FOR FREE AMBULANCE SERVICE- LEASE SEE OVER

' .

103473162 Account Numl'ler

~

Total Amount Payable $375.86

THIS ACCOUNT IS NO

Atc:sullt Oate 16/06/2013 -Payment Due by 02/07/2014

COVERED BY MEDICARE

•. '

... ·; •'

Kilometres: 15 To: JOHN HUNTER HOSPITAL

lneldentfllo.: 4034S

HEAlTH FUND MEMBERS- PLEASE FORWARD THIS INVOICE IMMEDIATELV TO YOUR HEALTH FUND FOR PROCESSING PLEASE SEE SECTION 2 OVER

Amount Pavable: $375.86 I Invoice tota'l includes a 49% subsidy for residents of NSW and States within reciprocal agreements with ASNSW. ***This invoice is payable wfthln 21 days"**

HOWTOPAV

·nflt.!, · ·Post Blllpay . Pay in Person at any P~t Office, by. phone 1.3 18' 16 or go to postbillpay.com,au to pay no'w · · . . . .

In .Person . Take this Invoice Intact to any. Post Office and pay·by cash, cheque or credit ca'rd · ·

rn · Bille~ · ~ <Ref:---

Telep~one .& l·n_temet Banking- BPAX Contact your bank, cre41t union tJr b!.!lldlng society to mal<e thl.s payment from your cheque, savings qr credft card accou(lt. More Info www.bpay.com.au

ByMall . Complete the settlon below and J?3Y l)y chl!que or credit card, Cheques shouid be made payable lo Ami.nilance Senrlte·of NSW and ma!led·to NSW ·J.Imbulaoce-Locked.Bag 105, Roielle :20391 . . . . . ··· ·· .· .. . .

G.· ' . . .

Ambulance serv ce R'EIMITANCE ADVIE:~ · · .. . . ofN.ew South Wa~es ·PI":'" ~"rn thl~ .. ct!on ~lith your.p.ym•nt

CREO\T CARD 1~CCOUNT NUMBER

·1 I I I I I I I I I I I · · By Mail . . . . . .

· · [;;;]. · Credit Card (plea$e select) . · 0 -Mal?ter.Card · p Gl'leque 0 VISA .

___________ , __ , ______ _

Name:

(as it eppear:s on croditcarilln BlOCK LETTERS)

Slgnatwe: C . ] Daytlme Phone: E )

Total Amount Payable $375.86 Account Number

Payment Due By 02/07/2014 Customer Ref. No.

06,06f2013 -

567

NTP.1349.500.0149_0023

.. :. f

I'/' 6

,. .. ~Ambulance servlc:e ABN: 69 291 930 rS6 .·.·'W of New Sol.rtb Wales NoGSTappucabre

.for Customer Service Centre E-,nqulrles: phone 13o0 655 200

-=

Customer Ref. No. -

. D.EJAILS OF S.ERVICE AND COSTS

ll'ansport Date: 22/10/2014

Attended:

INVOICE for Services

012

(I)_ (Pleas~ have you1r details ready) IJYI;I V'· • . . . ' .

Rozelle Administration Office, lock¢d. Bag 1~, Ro~ella NS:W 2039

Pago 1 '•ct 1

Account Numbnr Account Date

- 30/10/2014 -Total Amount P;ayable Payment Due By

$367.90 20/11/2014

I •:

THIS ACCOUNT IS NOT COVE REO BY MEDICARE

Kilometres: 6

To: CANTERlruRV HOSPITAL

1i Patient Name: Incident No.: f 1338 = • Authorised: n/a = = = HEALTH FUND MEMBERS-PLEASE FORWARD THIS INVOICE ii!1 IMMEDIATELY TO YOUR HEALTH FUND FOR PROCESSING

PLEASE SEE SECTION 2 OVER ••• This Invoice Is payable within 21 day a ...

HOWTOPAV = .-I =-~-u~-....... -y-Co_d_e_: ........ -----. -_--...

Post Blllpay . . . Pay In Person at any Post Olflce, by phone 13 18 16 or go to postbillpay.corn.au to pay now.

In Person . Take this Invoice intact to any Poet Office and pay by cash, cheque or credit card.

Amo1mt Payable: $367.90 ( Invoice total Includes a 49% subsidy for residents oli NSW and states with reciprocal a.greemerlts with the ASNSW.

TeleP.hone & Internet Banktng....:.BPAY Contact your bank, credit union or building society to make this paymant.from your cheque, sawing or credit card ocoount. More. Info: www.bpay,com.au ·

ByMall . Complete the section below and pay by cheque or credit card. Cheques should pe made payable to Ambulanoe Servlce of NSW and mt\lied to the address at the to or this

~Ambutam:eservlce REMITTANCEADVICE · CIIEOITCAI~O~COUNTNUMBEP. W'ofNeWSoutllWal~ pleasereturnthlssflctlonwlthyourpa.ymentl I I I I I I J l I ) I I I I

I I Mail Credit Ca~d (please select) Expiry due: I l I I ! Amount: s [ I ! I I 0 Mastercard 0 VISA

~l~l~ll~~~l~llll~ll~lllllllll~illl\~~lll~l

N>rne! '--~-:-----·;::----;-;--;;;-=,-;-::-::=~-: _ __, (a! It appears on ercdlt=d In BLOCKLETIERS) .

Signature: 1...~---:---;:::::====================~ O..,wi.o Phono:L...!(.___!...-_______ -l

Total Amount Payable $367.90 Account Number -

Payment Due By

20111/2014 Customer Ref. No.

568

. ~

NTP.1349.500.0149_0025

~ Ambulance Service ABN: 69 291 930 156 For Customer Service Centre Enquiries phone 1300 655200 of ~'lew South Wales No GST appllcabta (P~ase have your details ready)

Customer Ref. No. INVOICE for Services -

Rozelle Adminlstmtion Office, Locked Bag 14, Rozelle NSW 2039

Pag& 1 of 1

_..,.P11§it'ii1@1:'1i¥·';1i;'ili':''"41Hii!;VJA';!;--

011

/

D.ETAtLS OF. S~VICEAND COSTS

Transport Date: · 19/0912014

A1tended:

Patient Name:

ACCQUrit Numbt~r - Account Date .28/10/2014 ...

Total Amount Payable Payment Due- By $386.80 18/1 1/2014

THIS ACCOUNT IS OT COVERED BY MEDICARE

Kitometr$: 12

To: SYDNEY CHILDREN HOSPITAL

Incident No.: 10049 = Authorised: n/a <!=

HEALTH FUND MEM~ERS- PLEASE FORWARD THIS INVOICE IMMEDIATELY TO YOUR HEALTH FUND FOR PROCESSING PLEASE SEE SECTION 2 OVER

Amount Payable: $386.80 Invoice total includes a 49% subsidy for residents of NSW and States with · reciprocal a.greements with tM ASNSW.

••• This Invoice Is payable wilhln 21 days ...

HOW.TOPAY

~· r-1 R-B~--~r..,_:--Y-.C-o-ds-:------~---.

Post Billpay . Pay In Person at any Post Office, by phone 13 18 16 or go to postblllpay.com.au to pay now.

In P.e!SOI"\ _ _ . . , , , • Take this invoice intact to any Post Offic~ and pay by cash, . cheque or credit card. ·

II Telephone & ln1ernel aanklng- BPAY Contact y~ur bank, credit unio:n oi building society to make thl payment from your cheque, saving or credit card account. More Info: www.bpay.com.au

-.~Y Mail .. _ . _. . . . .. _ ·complete the section below and pay by cheque or c1'edit card Cheques should be made pa:yable to Ambulance Service o NSW and mailed to the addrens at the top of this p. e.

AltlbuiaMe service· REMmANCE ADVfCE CREDIT CA'RD AC<:OUNT NUMBER

Of New SOuth war~ please return this: section with your payment._! ~1==::\=::1 =,':I :::l~ I ·1 I I I I 1··. I I ] By Matl Credit Card (please select) Expby date: I I I I 1· Jlmount: $ I I 1 I I I []

8 0 Mastereard 0 Cheque D VISA . Name: '---:--:-----;,:::-~-;-:-;:~:;;-;";==-----'

{as It appears on credl~ card In BLOCK lETTERS)

111~1 ~lllllllllllllll~ 1111.11111~11 11 1 11111~11~1 S!gnature:11_ -----;::::====================~ 'Daytime Pl\ona:C_,l~. ---------1

Total Amount Payat)Je·

$386.80 Account Number -

Payment pue By 18/11!2014 Customer Ref. No. -19!09/2014

~~~============~-c----~-- =···===========~~~

569

~49 0026 NTP .'\ ~49 .500.0 I -

510

· -~~

$ Amb Ia S · For Customer S~rvic:e Centre EnqufrieSphol'le 1300 ~~ 200 U nee erv1ce ABN: 69 291 9)() 156 . (Please have your details ready)

Of New South Wales NoGSTop~

Customer Ref. No. INVOICE for Services -

Ro~elle Administration Office... Locked Bag 14, Roz~ NSW 21!39

Page 1 of 1

YOU MAY BE ELIGIBLE FOR FREE AMBULANCE SERVICE - PLEASE SEE OVER

012

Account Number Account Date

-- 23}1112014 -Total Amount Payable payment Due By $31;13.65 14112/2014

THIS ACCOU IS NOT COVERED BY MEDICARE

DETAILS OF SERVICE AND COSTS

Transport Date: 1111112014 KlJometres: 11

Attended: To: ST GEORGE HOSPOAL

Patient Name: Incident No.: 1060B

Authorised: nla

HEALTH FUND MEMBERS-PLEASE FORWARD THIS INVOICE IMMEDIATELY TO YOUR HEALTH FUND FOR PROCESSING PLEASE SEE SECTION 2 OVER

Amount Payable:. $383-65

Invoice to tat includes a 49"/• subsidY lor residents 0f NSW and States with W raclprocal agreements with the ASNS ·

... This In~ Is payable wilhin 21 days ...

HOWTOPAY

~ r-8,-l~-a-y-~-_~: ... ===-~--------,, 1~1 _Ref: . . PAY /J

Post Blllpey Pay In Per-son at ii"Y Post Office, by phone 13 18 16 or go to postbalpey.com.au to pay new.

In Person Take thiS lnvo~ intact to any P9S1 Off~ and pay by cash, neque or cr~11 card.

Telephone & Internet Banking-BPAY '·e thi Col'llact your bank, credit union or building societY to ma; Mo payment from your_ cheque, saving or credit card eccoun · Info. www.bpay.com.au

ey Mall . . -· cal'Cj. CompltJt e tl'le sectloo oe1ow and pay·by cheque or cfeOJtloe o.'f Cheques shoukt b"t made payable lo Ambltlsn~e Ser~ . NSW an'd mailed to tile address af to ol Is oa e.

Lb.~ahceServlce REMFTTANCEADVJCE Cl®ITCARDACCOONTNUM8ER -.---r-T-1 W ofN&Wsoutf!Wales pleasc.return th.ls section withyoui'paymentl I I I l l I J \ I I \ I .L.J-l-:1

BMaU Credit Card (plea5e select) . Expiry <~<reJ i j 1 j Amounc $ I I l I ~ 0 Mutercard I 0 VISA • Name: . 1....-~(as--:-lt-~-pea--=rs-=on=-~~dit=-card=-=~n·;;:S'-'.-;:OCK::;::;;;;LETTEM=T;O"CRS);c;\~

~na~reJ ~ Daytime Phcne:.._l (..._--" __ _____-'

Total Amount Payable

$383.65 Account Number

,Payment Due 13Y '14/1212014 Customer Ref. No.

NTP.1349.500.0149_0027 .. •''

. ~- · . •,...· o Ambulance Service ABN: 69 291 930 156

For Customer S17rvice <;entre; Enqui~ies phone 1300 6~5 ~oo ~. of New south Wales No GST applicable . (Please have yt)ur details r~ady) . ' : .

Customer Ref. No. INVOICE f~r Services -

Rozelle. Admini~;tration Office,. lo.cked Bag 14, Ro~elle NSW 2039

Pagll · 1 of 1

YOU MAY BE ELIGIBLE FOR FREE AMBULANCE SERVICE • P EASE SEE OVER

012

DETAtLS OF SERVICE AND COSTS

Transport Date: 11/1112014

Attended:

Patient Name:

AU1horised: n/a

Account Number Account Date 23/11/2014 -Total Amount! Payable Payment Due By

$383.65 . 14/12/2014

THIS ACCOUNT I NOT COVERED BY MEDICARE

Kilometre~: 11

To: ST GEORGE HOSPITAL

Incident No.: 10608

HEALTH FUND MEMBERS- PLEASE FORWARD THIS INVOICE IMMEDIATELY TO YOUR HEALTH FUND FOR PROCESSING PLEASE SEE SECTION 2 OVER

Amount Payable: $383.65 Invoice tc,tal includes a 49% subsidy for residents of NSW and States with .reciprocal agreements with the ASNSW.

... This Invoice Is payable wi1hin 21 days '"

Post Billpay Pay in Persoq .. at i:lnY Post Office, by phone 13 18 16 or go to postbiJipay:com.au to pay now.

In Person Take this invoice hitaci to any Post Office and pay· by casli, cheque or credll card.

/I Telephone & lnte;net Banking-BPAY Contact' your bank, credit union or building society to make thi payment from your cheque, 1saving or credit card account. Mor Info: Www.bpay.com.au

ByMail . complate tHe sootion beloW and pay by cheque or credit car . Che€\ues should be made payable to Ambulance Service

. NSW and mailed to the address· at the to of this e.

Ambwaitee Service REMITTANCE ADVICE CREDIT CA.RD ACCOUNT NUMBER Of New SOultl Wales ·please return t:!lis sect)on with your payment I I I I I I .I I I I I I I I I

By Mail

I 0Cheque I Credit Card (please select) 0 Mastercard

0 VISA

~ ' ~lllllllllll~lllllllllllll~lllllll~lll lll •

-

~~~~-~~~~~~~

Expiry da;:te::._:l==l=l ='~:..:::Amo:..:::u=:l\t:::_::· $~'=' ::±[ ='==' ='=I:::' N~e: L-~---------~--~~~~===-----~

(a. it appe<!rs on cr,edit card in BLOCK LETTERS)

Signacure: I ~--~============~ Daytime Phone: L _,_ __________ _

Total Amount PayEtble

$383.65

Account Number

Payment Due By

14/12/2014 Customer Ref. No.

11/1112014 -

571

AP C()Versheet.xlsx

COVERFORCE Sn\art tnsuranae Solutions

PAYMENTS REPORT - OPeX

• Checklist I please tiel< boxes If yes)

IPrepred by

NIP.1349.500.0182

30}12/2014

11:18AM

G -®

~5f~4~~~i;$i~~1~~i:~~~~~;i~tr:~~!~t1~~~ff~ff.~·; i~~~~P~~~!}2;[~~it~~Yli.W~rrh~-!~ Is a Accpac batch list attached? n/a Is a bank payment summary report attached (If CHQs, please attach copies of CHQs)? [Yes /

Are lhe.se payments made through an appropriate operating bank account? !Yes / Are all individual lnvotces attached or scanned into om ~

Have all invoices been approved with apprQPriate authority? yes

/ Please mark invoices as paid after payment 1 yes

Ambulance claims

$ 405. 70 $ 364.75 $ 361.60

~ 383.69 $ 364.75 $ 380.50 $ 393,10 $ 383.98 $ 389.95 } 408.85

$ 3,836.83

C:\!Jsers\rachel_yao\Desktop\AP CoVersheet.JdSX

572

N,facquurie Bank - Active Banking: BPA Y Details

11:19 AM EST, Tuesday 30 December, 2014

Active~ Welcome-

BPA Y Details

Account

Amount

Description of transfer

[To biller

Biller name Ambulance Service

Payment created 30 Dec 14 ------ ·- ----Timing Once-only

Payment date 30 Dec 14

NTP .1349.500.0182_ 0001

Page 1 ofl

PaymentiO ---------------~ ~--------------·--------

Status Pending Authorisation

https://www.macquarie.eom.au/ab3/onlineban.kingNiewPaymentDetails.do 30/12/2014

573

Macquarie Bank· Active Banking: BPA Y Details

11:19 AM EST. Tuesday 30 December, 2014

Active~ Welcome----

BPAY Details

[From ~count - J ( Account -f _A_m_o_u-nt---------------~

Description of transfer -Ambulance Service

jTo biOer

Biller name Ambulance Service

Biller code I

Payment created 30 Dec 14

NTP.1349.500.0182_0002

Page I of I

------------------------ --------------------------------------Timing Once-only


Paymen11D -Status Pending Authorisation

httJ1!-l://W\vw.macquarie.com.au/ab3/onlinebanldngNiewPnymcntDetails.do 30112/2014

574

Macquarie Bank - Active Banking: BPA Y Details

11 :19AM EST, Tuesday 30 December, 2014

Active Banking Welcome········

BPAY Details

J From account

Account

Amount


J To biller

Payment created

Timing

Payment date

Payment ID

Status

lr---------·----·---· g I

I $361 .60

IJ!I!ance Service

30 Dec 14

Once-only

30 Dec 14 -Pending Authorisation

bttps://www.tnacquarie.com.at1/al:>3/onlinebanking/ViewPay~entOetails.do

NTP .1349.500.0182_0003

Page I ofl

30/12/2014

575

Macquarie Bank- Active Banking: BPA Y Details


Active Banking Welcome•••••••••

BPAY Details


lro biller

.Biller name Ambulance Service

Payment created 30 Dec 14 -----·--·----------------Timing Once-only


Payment ID

Status Pending Authorisati~m

https://v..rvv1.v.macquarie.com.au/ab3/onlinebanldngNiewPaymentDetails.do

576

NTP.1349.500.0182_0004

Page 1 of 1

30/12/2014

Macquarie Bank- Active Banking: BPA Y Details


Active Banking Welcome

BPA Y Details

NTP.1349.500.0182_0005

Page 1 of I

~~-~c~~~~~=N-====---~~===·==~/====~==~~============---~ Account ~~ Amou_n_t _______________ ~~=3=6=4.=75==~==================~~----------

Description of transfer -Aiii'bulance Service

lro biller

Biller name

Biller code

Customer reference number

I Payment Information

Payment created

Ambulance Service

~I w,~ I I ~· ·

30 Dec 14 - ·- - - - -----·---·· Timing Once-only


Payment 10 -

I I


https://www.macquarie.eom.au/ab3/onlinebankingNiewPaymentDetails.do 30112/2014

577

Macquarie Bank- Active Banking: BPA Y Pending Authorisation


Active~ Welcome----

NTP .1349.500.0182_ 0006

Page 1 of l

Please be advised that due to the New Year public holiday, payments and requests will not be processed on Thursday 1 January 2015. Client Supportwtll operate as normal on business days during this period, but will be closed on the public holidays. Should you requirtl assistance during business hours (8.30am- 6.00pm), please contact Client Support on 1800 620 673.

BPA Y Pending Authorisation

Transactions due today mil~ be authorised before 6.00prn Tuesday (Sydney time). Onc:c this payment has beon fully authorised, it cannot oo dole1nd or stopped. [100080]

Account & available funds

Amount

Description of transfer l!l!ance Service

b~=o=bll=ler=·=~-=-========J,~[========= Biller name Ambulan,Service

Biller code


Payment information


Timing Once-only

30 Dec 14 Payment date

Payment 10 ________ ..,._ ___ _


$95,552.32

-----~

=====~~·=========~"·=~·~··=n=====

https://www.macquarie.com.att/ab3/onlincbanking/CrcateBPay.do 30112/2014

578

Macquarie Bank - Active Banking: BPA Y Pending Authorisation

11·21 AM EST Tuesda>) 30 Oecernoer, 2014

Active Banking Welcome•••••••

NTP.1349.500.0182_0007

Pagel ofl

Please be advised that due to the New Year public holiday, payments and requests will nol be processed on Thursday 1 January 2015. Client Support will operate as norrru:1l on business days during this period, but will be closed on the public holidays. Should you require assistance during business hours (8.30am - 6.00pm), please contact Client Support on 1800 620 673.

BPAY Pending Authorisation

TronncUons duo today mu:~t be authorised before 6.00pm Tuesday (Sydn&y time). On c;o this pnyrncnt has been fully authorlsolf, It cannot bo dolotccl or stopped. {100060)

I From account

Accoun1 & available funds $95,552.32

Amount

Descr1ptlon of transfer

lro biller -Biller name Ambulan7"' Service

_B_il_le_r_c_od_e _______ ------


~ayment lnformall~n ...... m .. C -Payment created 30 Dec 14

Timing Once-only

Pay mont date 30 Dec 14

PaymentiD --------·-----------·----·----Status Pending Authorisation

htlps://www.lnacqucwie.com.Hu/ab3/onlinebankiug/CrcatcB1lay.do 30112/2014

579

Macqmrrie Bank • Active Banking: BPAY Pending Authorisation


Welcome

NTP.1 349.500.0182_0008

Page 1 of 1

Please be advised that due to the New Year public holiday, payments and requests will not be processed on Thursday 1 January 2015. Client Support will operate as norma I on business days during this period, but will be closed on the public holidays. Should you require assistance during business hours (8.30am - 6.00pm), please contact Cllent Support on 1800 620 673.

BPA Y Pending Authorisation

Transactions due today must be authori:>ad before 6.00pm Tu4!sd;~y (Sydney time}. Onc:e this payment has been fully aulhorisod, it cannot b& doletod or stopped. [100080)

I From account

Account & available funds $95,552.32

Amount


ITo biller J Biller name Ambulance Service


Timing Once-only

Payment date 30 Dec 14 ----

Payment 10


https://vvww.macquarie.com.au/ab3/oulin~banking/CreateBPay.do 30112/2014

580

Macquarie Bank - Active Banking: BPA Y Pending Authorisation


Active~ Welcome----

NTP.1349.500.0182_0009

Page 1 of l

Please be advised that due to the New Year public holiday, payments and requests will not be processed on Thursday 1 January 2015. Client Support will operate as normal on business days during this period, but will be closed on the public holidays. Should you requim assistance during business hours (8.30am - 6.00pm), please contact Client Support on 1800 620 673.

BPAY Pending Authoris~tion

Tral)l;actions due today must be autnorised before 6.00pm Tuesday (Sydney tim~). On1~o this payment has bGBn ft!lly authorised, it cannot be deleted or stopped. [100080]

Account & available funds

Amount

Description of transfer -'A'iTibulance Service

(iobil~~r._---. --. .... -~[- _ ·--_ ·---_ -

Biller name

Payment created

Timing

Payment date

PaymentiD

Status

30 Dec 14

Once-Only

30 Dec 14 -Pending Authorisation

https://lh-'\'<W.macquarie.com.au/ab3/onlinebanking/CreateBPay.do

$95,552.32

30/12/2014

581

NTP.1349.soo.o182_rnno

Macquarie Bank - Active Banking: BP A Y Pending Authmisation Page 1 ofl

11:22 AM EST. Tuesday 30 December, 2014

Active~ Welcome----

Please be advised that due to the New Year public holiday, payments and requests will not be processed on Thursday 1 January 2015. Client Support will operate as normal on business days during this period, but will be closed on the public holidays. Should you requir•e assistance during business hours (8.30am- 6.00pm), please contact Client Support on 1800 620 673.

·--------BPAY Pending Authorisation

Transactions due today must be authorised before S.OOpm TuesdiW (Sydney time). On.ee this payment has b~en fully authori:.od, il cgnnot bo dGfi1tad or stopped. [100080]

l!:!?m account L I -~ Account & available funds $95,552.32

Amount $408.85

Description of transfer IJ!I!ance Service

[To biller

30 Dec 14

Timing Once-only


_:aym~nt ID ---------·- -----------·---Status Pending Authorisation

https :/ /www .macg ufl!'i e.com.aulab 3/ onlinebanking/CreateB Pay .do 30/12/20L4

582

NTP.1349.500.0182_0011

...... . m Ambulance service ABN: 69291 930 1$6 ; W OfNew·south Wales NoGSTappl::abla

1!!!111! -!!!

Customer. Ref. No. . ·: -

, .. :. DETAtlS OE'SERYJCE AND ~0~.

.Transport Date: 20/0912614

Attended:

Patient Name:

A\lthorlsed: n/a

INVO·ICE. ·for Services-

009

: Rozei!e Admlntstr:atiQI') 'Oflic:e, Lot':k,~d· ·sag 14, Rozelle NSW 2039.

. . . Account Number

~:~-Account Date 28/10/2014 -Total Amount Payable

$405.70 Paym~nt Due By

: ..

T HIS ACCOUNT I

. .

18111/2.014

'· .... , .. ·~ ' NOT COVERED BY MEDICAtt£'

... ,._ . · _,, : ,; . · .. : ... ..- .. ·.;.. .. -. . .;:, ~- . . .... : :.~;_~~.t.:::.:;' .. --~ ..

Ktlo~etres~

To:

Incident No.:

18

LIVERPOOL HOSPITAL

1ona

• := ; .. HEALTH FUNDMEMBERS-.-PLEASE.FORWAAOTHIS INVOICE = · · IMMEDIATELY TO YOUR HEALTH FUND FOR PROCESSING Amount Payab)e: $405.70

Invoice total includes a 49% subsidy for restd9nts ol NSW and Siates-witfl r&elprocal agresm!)nts wi1h the ASNSW.

. PLEASE SEE SECTION 2 OVER . . · ... This ln'A:>iv--e ill payab~ wllhln 21 days ...

PostStllpay Pay In Person at any Post Ofllce, by phone ,13 18 16 or' go to pos.tblllpay.co~.au to pay now.

TQiephone & lliternet Ba~ld1ag-BPAY Conlact your bank, credit unl''" or bulldtno society to m~ke this . payment from yout chegue, s avlng or credit card .acccuht. More Info: www.bpay.com.a1,1

~ ..... !n.~~§QI'! ~~· ..• ' .•.. , .. . _ . .... .' .. : .... --- - --~-- -·· - ~1!.~ll ... ·~ ---... - ·- r"'·~ ···~~-·,. ·-- ·--··-· Take this Invoice Intact to any Post Office al]d pay _by. cash, Complele tho section belcw.and pay by ch.eque or credit card.

· cheque or credit card. Cheques should be made p:;~.yablo to Ambulan:ce Service o · NSW and mailed to the sddmss at the top of lhls page. ·

~ AmuUlance-s.nlte MM.nTANte AOVJCE • CREOIT CARD ACCOUNT NUMBER .. 'WOfNewSouthWlles_ please thltsectionwithv,. ..... n,.VI-.. .. nr] I I j I I ~ I I I I I I J I I J

~~~~~~~~~ Mall Credit' Card (please select) Expiry da«J: I I I I J Amounc: $ I I l I I I I· J

0 .Master'card · _ -, 0 Cheque O VISA · ~ame; L..,--,-----·..,.,--:-.,....,=-::-:r.-::==---~....J

(as It pppe.ars· on cre:dlt Wllln BLOCK LmERS)

..

· ·rotat AmountP~v~~Te --·--Pay-ment"oue ey $495.70 18111/2014 Account Number CUstomer Ref. No. - --

583

for Services - tradeunionroyalcommission.gov.au · No GST •PJ>Icab!:>. (PI~e ~ave your etaJII...

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Transcript of for Services - tradeunionroyalcommission.gov.au · No GST •PJ>Icab!:>. (PI~e ~ave your etaJII...