Page 2 of 10

LOAN PAYMENT ROBERT & CHRISTl!£ 16Aug 12 G 25.00 OR 1,654.00CR

TRANSFER DEBIT TRANSFER

INTERf'ET BPAY OPTUS BILLING 81092090000132

16 Aug 12 TRANSFER DEBIT INTERf'ET BILL 25.00 OR 1,679.00CR

PAYM'<IT

INTERf'ET BPA Y aTIBAI\I( CREOITCAROS4546050070256365

16 Aug 12 TRANSFER DEBIT INTERf'ET BILL 25.00 OR 1,704.00CR

PAYM'<IT

EFTPOS 1610816:04 WOOLWORTHS 16Aug tz 2690CASH OUT $50.00

EFTPOS DEBIT PURCH, CASH·FLEXPAY 67.64 OR 1,729.00CR

EFTPOS 15~ 16:19 SUPER CHEAP 16 Aug 12 AlJTO 48.82 OR 1,796.64CR

EFTPOS DEBIT PURCHASE-FLEXIPAY

EFTPOS 161!13 11 :38 PENNSULAR MOTO 16Aug 12 SHOP

EFTPOS DEBIT PURCHASE~FLEXIPAY 60.00 DR 1,845.46 CR

EFTPOS 16108 08:51 WN PETROL W200 16 Aa.g 12 EFTPOS DEBIT PURCHASE-FLEXPAY 10.880R 1,905.46 CR

2329614/08/2012 A E SMITH & SON 15Aug 12 INTER-BANK CREDIT INTERBANK 592.97 CR 1,916.34 CR

CREDIT

EFTPOS 15/0817:54 WOOLWORTHS 15 Aug 12 2690CASH OUT $20.00

EFTPOS DEBIT PURCH, CASH-FLEXIPA Y 42.17 OR 1,323.37 CR

EFTPOS 1S.U811:20TCC Redciffe 15 Aug 12 EFTPOS DEBIT PURCHASE-FLEXPAY 4t70 OR 1,365.54CR

EFTPOS 1510816:04MAJESnC HAR 15 Aug 12 EFTPOS DEBIT PURCHASE-FLEXPAY 47.00DR 1,407.24CR

EFTPOS 15/08 13:09 MCOONALOS 15 Aug 12 REOCLIFFE 13.90 OR 1,454.24 CR

EFTPOS DEBIT PURCHASE-FLEXPAY

EFTPOS 14/08 14:43 IJWJ PETROL 2256 1-4 Aug 12 EFTPOS DEBIT PURCHASE-FLEXIPAY 37.83 OR 1,-468.14 CR

EFT0000307-00014 B.E.R.T. FUND NO 13 Aug 12 INTER-BANK CREDIT INTERBAN<

CREDIT 1,070.00 CR 1,505.97CR

lJ INTERI'ET TRANSFER Credit card Rg 13 Aug 12 TRANSFER DEBIT INTERNET TRANSFER 1SO.OOOR 435.97CR

EFTPOS 131!13 16:35 WOOLWORTHS 13 Aug 12 2690

EFTPOS DEBIT PURCHASE-FLEXPAY 82320R 585.97 CR

EFTPOS 1310813:58 SN-D3ATE 13 Aug 12 MEDICAL CNT

EFTPOS DEBIT PURCHASE-FLEXIPAY 65.00 OR 668.29CR

13 Au 12 EFTPOS 13108 14:07 Friendly Care Cherris 9 EFTPOS DEBIT PURCHASE-FLEXIPAY

23.82 DR 73329CR

EFTPOS 11108 18:39 MARGATE 13 Aug 12 BOTTLES HOP

EFTPOS DEBIT PURCHASE-FLEXIPA Y 12.99DR 757.11 CR

EFTPOS 11/0818:37 HANDVWAYKFC 13 Aug 12 REOCLI

EFTPOS DEBIT PURCHASE-FLEXIPAY 13.35 DR 770.10CR

EFTPOS 12/08 13:15 WOOLWORTHS 13 Aug 12 2690 19.32 OR 783.45CR

EFTPOS DEBIT PURCHASE-FLEXIPAY

EFTPOS 12/0811:48 PUPPY CUTZ

hHnc:-1/ih rmh r.nm ;m/mhihftran...actionHistorvPrintctl 2010812012

1665

Page 3 of 10

13 Aug 12 EFTPOS DEBIT PURCHASE-FLEXIPA Y 60.000R 802.77CR

EFTPOS 11/0813:05 RED ROOSTER 13 Aug 12 KPPA RN 24.05 DR 862.77 CR

EFTPOS DEBIT PURCHASE-FLEXIPA Y

REFUND.CFTPOS 13/08 14:00 MEDICARE BENEFIT 13 Aug 12 MISCELLANEOUS CREDIT REFUND- 35.60CR 886.82CR

FLEXPAY

V626210/08 REPCO 014305 KIPPA.RING 05163932148

10 Aug 12 MISCaLAIIEOUS DEBIT EFTPOS TRANS 78.65 DR 851 .22CR

VALUE

V6262 (11108 KEYS HUMAN RESOURCES NUtll>AH74940522222 10 Aug 12 MISCaLAIIEOUS DEBIT EFTPOS TRANS 55.00 DR 929.87CR

VALUE

V626208/08 BLUE CARD INDUCTION GLADSTOIIE 74564722222 10 Aug 12 MISCELLANEOUS DEBIT EFTPOS TRAII6 49.00DR 984.87CR

0 VAlUE

EFTPOS 10/08 18:06WOOLWORTHS 10 Aug 12 2690CASH OUT $70.00 104.58 DR 1,033.87 CR

EFTPOS DEBIT PURCH, CASH-FlE.XPAY

EFTPOS 00~ 09:47 CAL TEX STARMART 10 Aug 12 EFTPOS DEBIT PURCHASE-FLEXIPAY 47.41 DR 1,138.45 CR

EFTPOS QQI08 19:10 DAN MURPHY'S 10 Aug 12 2849 41.95 DR 1,185.86 CR

EFTPOS DEBIT PURCHASE-FLEXIPAY

oo A 12 CEP Dues 18876 CEPU Plumbing ug AUTOMATIC DRAWING

11.65 DR 1,227.81 CR

09A 12 LOAN50000001739284 GE FINANCE& INS

ug AUTOMATIC DRAWING 90.71 DR 1,239.46CR

263639100 GE DT 09 Aug 12 AUTOMATIC ORA WING 119.88 DR , ,330.17CR

V6270 08/08 REGISTER NOW PTY L TO AUSTRALIA 74564722221

09 Aug 12 MISCELLANEOUS DEBIT EFTPOS TRANS 35.00 DR 1.450.05 CR

VALUE

V6262 07/08 MCDONALDS REDCLIFFE REDCLIFFE 74564122221

11.85 DR 1,485.05CR

D 09 Aug 12 MISCELLAIIEOUS DEBIT EFTPOS TRANS

VALUE

ANZ A TM 09th09:47NUtll>AH CAL TEX DR 09Aug 12 CHGOTHATM 2.00DR 1,496.90 CR

FEES DIR CHG OTH ATM

09 A 12 ANZATM 09th09:47NUNDAH CALTEX ug A TM DEBIT ANZ A TM 80.00DR 1.498.90 CR

INTERIIET TRANSFER aedit c.d 09 Aug 12 TRANSFER DEBIT INTERNET TRANSFER 25.00DR 1,578.90 CR

INTERNET TRANSFER Loan Repayment 09 Aug 12 TRANSFER DEBIT INTERNET TRANSFER 575.00 DR 1,603.90 CR

LOAN PAYMENT ROBERT & CHRISTINE 09Aug 12 G 25.00 DR 2,118.90 OR

TRANSFER DEBIT TRANSFER

INTERNET BP A Y OPTUS BILLING 81092090000132

09 Aug 12 TRANSFER DEBIT INTERNET BILL 25.00 DR 2,203.90CR

PAYMNT

09Aug 12 INTERNETEPAY SOUTHERN CROSS COLL 5400003512

100.00 DR 2.228.90CR

httns://ih. na.b.com .au/nabibltraosactionH istorvPrinlctl 20/08/2012

1666

(

·t certify ttis is a true and correct copy of thE: original document which I have sighted"

Date. _ _..;)~o/~q-!....+-!{1:.:::2-:;;.__ __ _

Employee. ____ J2:....:o:::.!:l~:.l-~r...tzi.F:=.Vl.!..!.u_'

t copy of the sighted·

1668

(J

25 July, 2014

YOUR BENEFIT PAYMENT HAS BEEN APPROVED FROM BERT FUND No.2 Building Employees Redundancv Trust No. 2 Member number:·····

Level1, 35 Astor Tee PO Box 005 SPRING H1LL OLD 4004

l et 1300261 114 Fax: 07 3832 3799 Em1l: enqu!rlesObert.corn.au Wab: www.bert.com.atJ

We are writing to advise that the BERT Trustee has approved the payment of your Financial Hardship benefit.

Please be advised, you have been paid $9,760.00 by EFT represent ing the amount of benefit payable from the fund.

The information contained in this letter is important informat ion that should be read in conjunct ion w ith all the enclosed documentation.

Your benefit package includes the Employment Termination Payment Summary detailing the breakdown of the benefit payable to you into the necessary components for the calculat ion of tax.

If you require any further information or assistance regarding this mat ter please contact us on 1300 261114. We wi l be happy to help you.

Yours Sincerely,

William Wallace General Manager

llERT Ply l.ld ABN 82010917281 B ERT Fund No2 ABN 19 2119 091 436

1669

Employment Termination Payment Summary

Payment summary for the year ending 30 June 2013

Member's date of birth: -

Member number: -

Date of payment

Payee's tax file number

Tax free component

Taxable component

NOTICE TO PAYEE

30/0812012

I TOTAL TAXWITHHELD

. $8,483.00

$0.00

$18,243.00

Death benefit N

Employment Termination Payment 0 (ETP) Code

Is tl'is payment part of a payment made in N an earlier income year fa the same termination?

Payer detaUs Payer's ABN or Withholding payer number: 19 269 091 436 Branch Number: 001

Payer's Name: BERT FUND No.2

Buudng Employees Redundancy Trust No.2 30/08/2012

Supporting the Industry B.E.R.T. Pty Limited ABN 82 010 917281 Trustee of Building Employees Redundancy Trust No.2 ABN 19 269 091 436

BEfiT Ply Ud ABN&2010 911281 BaiT F*No.UBN 19269091 436

Level1, 35AstorTca POBox805 SPRING HLl QLO 4004

Tak 1 :)00 261 114 Fax: 0738323799 Emal: erq.JiriesObert.com.au Web: www.bett.com.au

PAGE 1 OF 1

1670

(-., (

I APPLICATION FOR PAYMENT OF BENEFIT

To make a clam please

Fonn rn.st t:s corrpleted In

PI-marie ttle boll you •• elalrnlng (X)

Redoodanc:y

Leaving the industly

'ellr•ment

~f!_Mnclal hardsl'ilp

Suburb Slale Q l, () Postcode 'f- ~ ~ <';)

Wen< Leaving Australia Mobile

Disability EmaK adl:lfes•••

Name Of 'jOUr last employer aJntrbutngforyoutntoBERT U'N \ - sPI'\rJ ~ rr ~ya-·s teej:ilone o "1 l i '+ I). 4- 0 I!J \

E:maua!ii'ess ho,,...l Q \.)r-,\ _~~I\· c..o.-..G\v ~te yru &ITllloym~t wlln ilis EmpiO'J9f ceased

YOU HAVE ·rwo OPTIONS FOR PAYHENT OF YOUR CLAIM:

Payment of an electronic funds lransfer (EFT) is the QUickest and most ertectiw way to receiw yot.X berlefit.

Please Indicate (l'l how much of ycu entitlllrnellt you reqt.We:

Total Withdrawal 'f.. Partial wl~ Amount $ (\ • () 0 0 . 0 0 (net QfiPJ

4-,""lo 0 il"'' Of! Ot.~ci-OPTION 1 -To receive payment via EFT. we req.i'e a copy of your bank staternenl whidl dearly ol$pllly~ •

the talowil(J NAME Of BANK I BS8 NUMBER I ACCOUNT NUMBER I ACCOUNT NAME

~

Please note: If details provided are incomplete, i1sufficient. ~legible or inaccurate a chebue will be issued.

OPTilH 2 -I request a cheque be sent to rne at the al:lolle address.

, 1-:n 1\F/\ ' ION

Before JOIISI!Jlllld 6elld, rae ,ou read llld te ~IS17uctkJis !Miteal il1ll atta<::ed al reev.nt «la..mentation?

I authorise my bene!it to be paid as i(lslt\lcted on this foi"ITI.

I declare that to the best ol my knowledge all information given on

Please retum thls completed rorm to: BERT Admhietration, PO Box 805, S~ING HILL OLD 4004

... Level 1, 35 Aator Tee. SPRING HILL OLD 4004 Tel: 1300261 1141 Fal<:0738323799j Wlb:v.ww.bartcom.au

BEi.ATPlyLtdA8N820109172!!1 BERTF1AldNn.2.o&l19 269091436

Office use-only F\IIQ•OSI opprc:Mld b)l

Please read instructions overleaf-+

09111 paga 1 ot 2

1671

& I{_ •<{!;_vic 6~~-MEMO o·F ACTION TA;-;K~E~N~---

1672

()

'llestpac

~

kcountName

Rocket Statement .Tc.~: OFFICE a-RT THUS ~~ E r Rocket Deposit Account Transaction Details

DetaDs of your account Forthepsriodfrom 24 May 2012 to 22 Jun 2012

Date DescrlpUon of transaction Withdrawal Deposit Balance 2012

~~ .M.:I;j~;~;Jfl~r.~ta.~~~i~';N·e<~~~~:ktN:&Wtt ·:,,, ,~,,,,~~,.,:::r,,,,~,,, .. ~'''~'~ '',, ~~;;:. :,:/:'~; ·/ .~;;·- : ., :~¢".;~~1 . 16 1205036FNOSTFR2HAAY 700.00 481.16

25 May WITHDRAWAL· INTERNET ONLINE BANKING 1299013 FNDS TFR 24-MAY 400. 0 0 81 , 16

29 'M(!tj,:~rP.S.~P.$i'f<'$~~-~Y::\J.f:ti.~~Aij~lQ1~J:iM:iji\A.'P:Ei.t§~~tt:nt~:~t$~:-.. i&&#.t.:;i~~yf:~i,~.,~ ~~=~ ~ "~ , ,.: .:·:, '.:J: 000510 12 '4 • 11 . .1.31.5 .•. 2.~

29May WITH)RAWALBYEFTPOS01479471GAXPRESS WOC:U.C:X:WGABBA 0 29.(15 15. 45 136 0 • 48

~~~:M:~:~t~l:fflQ.~WAWiA.rTHg&:~x~~l~'ijWf!4=~~~~~Wh%if1N:~,&::i.'ij~:Hf~m,:~tM¥if.•:•;J:~~iMW>J:':.: ;~;g:~,::f:~1);;': :~,~·.,' 1802211529.(15112 20.00 l3(f0.48

30 May WITHDRAWAL·INTERNETONLINE BANKING 1077476FNDSTFR30-MAY 1000.00 340.48

~.~~~ 'W!tFiPltA.WAt.~i~~,9.tli~~§:J~&:~;.;;;~;~- '·. ' . .. .'~'.:,; .·;: ', 2564 BURLEIGH H30AJ5 113.44 227.04

30 f.llay WITHDRAWAL AT HANDYBANK BURLGH HDS OIS 1012505430/05112 100.00 127.04

~1 ~i~FP.Ee.®JJ;~~-~~JAR~~Y.~l'(I'~IU\~f.?-\it.i~~1)W&f:~~~;;&t.:W~~:f:~~~,A~~l,''diA~J.,,-'Q~~ .. ·7~4·;~9 31

May RTGS H~IG!H~~~=~~~~~=~i~-~ ... ~~i>··, i::,,;-:L' ):$: '·· .. ,,;~.4.9.: .. ~: .<. 62.33.43

BURLEIGHH 0.24 6233 . 19 01 Jun WITH)RA WAL- INTERNET ONUNE BANKING

1659099 FNDSTFR DAD01·JUN 5500. 00 733.19 ~I~~,~M~$:''(WfJlfp:SJWi\0~NW~N~W~~~~&:~:il.li~JjJNffiWi~:~,ki¥kL:,,·~:':'F::M=i:~w:~:,#:;:@N'@::l'~'*-:=:=~~m~x:~~,,- ,~--~) ,: . '

1671294 FNOS TFR 01·JUN 5 20. 0 0 213. 19 04 Jun WITH)RAWAL AT HANDYBANK BURLEIGH HEADS

1S>22168 02106112 ~ ~un ·: ,pei:at!lSft:-~1;NtY:Ut!fi~P.~~~-fiit~Ut(A6'51.~8]\~~ \ ~ , ~s,q,, .·

000510 06 Jun WJTH)RAWAL- INTERNET ONLINE BANKING

200.00

1126014 FNDS TFROS-..ON 900.00 os .. Jli". "'fiifi ·. ··· ' ,.. · ,.. , ...... · .. ~, 'illil'a ' .... ' .;(t;J"···· • •. · .. ,., .... '<· .. ... ,- ~ .... :. QpAWAL .,TJ~~Q.:x ~~ .. , Q~~MQ.~f:f ... t:AQ$~~·,. ~ . . .... ·· · ·· 18022231 08106/12 2 0. 00

11 Jun DEPOSIT· INTERNET ONLNE BANKING 2829391

1109.14

FNOS TFR 11·JUN 60.0 0 (t~yri1: ,rfw,ttij~~~W.A!1.~'i'M~:~i~&~;~iJ§l1i:~~:~rtH!:;);;~!~~I~~~-f~~;: .. ~;~~tJitC ~_,. · .,.

1802004708/06112 200.00 12 Jun DEPOSIT·SALARY UNISPAN AUSTRAL.! AD57598

000510 . 60 7. 25 :s,Juli ~1lf.fdaAW.#.}~wijN~t~g~.i?J~f<iN~~~= .,_ ·:,:.:·::;·s· ~·:t ., .. . ~ , .... . =·''' .· --

1551665 FNDS TFR 13·JU N 50 0. 0 0 13Jun WITHDRAWALATHANDYBANKBURLEIGH HEADS

18022118 131061'12 60. 00 t4~!i.if 'tQ:f;.a®.ff~$A~:s¥t'AV~t~lf'e'Y'~J1.~'6W:}i~i'~s}'-''·'i,:~k,::,>,t~: .. :. ,.,.,,,;.:~::;,.· .. ::;. · n2·•~5 .~ 14Jun WITI-[)RAWALATHANDVBANI< PACFIC FROIS

09221021 14A>6/12 60. 00

13.19

1122.33

222.33

202.33

262.33

62.33

669.58

169.58

109.58 ,.; '.66'l:. 93

601.93

Statement Number 33 Page Number 3 of I

lOUIS Westpac Banldn9 C()(poratlon A8N 33 007 457 I'll; AFSL No. 23371.0

1673

i7 . • ..J 1674

BERi I 11U:iTEE OFFICE 22 ~G aJl2

t copy of the e and correc d" -1 certify this is a ~~hlch I have slghte original documen f \ ~

Date: 22$ ha'-~

- _:__-.s=, 7'1:\)~A~'it-_ Employee: J1/1 /} l)!J,{,IM8PJ -Signature:

1675

u

-- ... -

BERT TRUSTEE OFFICE 2 2 AUG 2012

(

000· 017..()53

Friday, 27 July 2012

•lSm-~ -D~~~) l l.tXl 72.00 BJHl • 1Sm-3yrs . DalyfWmly) 11.00 12.00 n..gg 36.00

• 1~-3yrs • Daly/WeeJclv) 11.00 72.00 lLQA 36.00

• 15m·3)tS · Daily/ Weekly) 11.00 72.00 36M 36.00

• 1Sm-3yrs . Dilly~) 11.00 72.00 ~ 36.00

• 1Sm-3yrs. DfJy/WeSiy} 11.00 72.00 lUI 36.00

u.oo n.oo ~ 36.00

72.00 )§,.gQ 36.00

flt1l BiRer Code: 444075 Telephone & Internet Banking - BPAY

~Rei: -----Please mntact vour bar*, credit union or btildng ~Y to make this payme~ fran yr:u ~. aeclt card or saw.gs acco~nt. More info: www.bpay.c:om.au

PS.e•note: A mlnlmumpey,.,t o1J251s ,.quiredwhen ~lngBPAY

$·+42.00

$-478.00

$·514.00

$·550.00

$-586.00

$-622.00

.. 658.00

$-6~.00

Page 1 oil

...

1677

Friday, 10 August 2012

148.00 $-148.00

• 15m.-3yrs • Oalv/WeSiy} U.Q) 72.00 ~ 36.00 $·184.00

• 15m·3yrs • Dally /Weekly) 11.00 72.00 l§&!l 36.00 $-220.00

• 1Sm-Jvrs • oat-,twe~.} 11.00 n.oo ~ 36.00 $-256.00

• 1Sm·3vrs • Dallv/WeeldV) 11.00 72.00 l§&!l 36.00 $-292.00

• l.Sm;3yrs':.: DalyJWeaqy} 11.00 72.00 .a.gg 36 .. 00 $·328.00

• l5m-3yrs- Daly/WeEidV) 11.00 72.00 l§&!l 36.00 $-364DO

• 15m-3yrs ; orJy/WeeJdy) 1-!.0D 72.00 ~ 36.00 $:400.00

11.00 72.00 l§&!l 36.00 $-436.00

11.00. 72.00 ~ 36;00 $-172.00

• 15m·3yrs- Daift.t/Weetdy) 11.00 72.00 .uJHl 36.00 $-508.00

• 15m·3¥r's • 01~~/.Wee!Oy) 11.00 72.00 ~ 36.00 $-544.00

72.00 l§&!l 36.00 $·511l.OO

. ,.. 1/ Issuer'S Signature:, ........ ~ ........ , ::.: ;:-.= ............................... ..

444075 rn ~ller Code:

~Ref:---

TeJephone • JnternetBanklng- •Av Please contact your bank, a edit llllon or building sodety to make this payment from yrur cheque, credit card or savings aa:ount. Mote info: www,bpay.com.au

Plt•se flote: A mirhoom paym1t1t of $2$ fs required wllen uslf!g BP AY

PacJe lit 1

1678

----

+ ·: s1 t:t. st.R11RU General Account

11 "\lG 1\il.t:ement Printed: Statement Begins:

*15m-3yts · Daly/W~) 11.00 72.00 n.a • l5n'!· ~vrs ·. DfAtttwerl<tf) u.oo 72.00 3§JIR

( • 1Sifl-3yrs - DaltiJW~ 11.00 72.00 ~ . • 15m-3yts ·Oaf¥ /Weekly) 11.00 72.00 n.a • 1Sm-3yts • DAJ,Wciekty) ll.OQ n:o..o ~ • 15m-3yts • Oaiy/Weelcty) 11.00 72.00 ~

·1~3yrs 9'1lrf.!Jeel(ly> 11.00 72.00 UJm • l.Sm-3yrs • Daly/Weeldy) 11.00 72.00 n.a • lSm-JlJB • flBIIJWeeldv) 11.00 72.00, ~ • 15m· 3yrs - Dally tweelcly} 11.00 72.00 u.gg

• ~Srn-3yts • b.Ny/Weekft~ 11~00 72.00 D&Q

• 15m-3yts - Daily tweeldy} 11.00 72.00 n.a

fB

Monday, 6 Augu• 2012

Monday, 30 July 2012

106.00 $-106..00

36.00 $-142.00

36.00 $-"78.00

102.00 $·76.00

36.00 $·112.00

36.00 $·148.00

36.00 ··1&4.00 36.00 $·220.00

3~.00 $·256.00

36.00 $·292.00

36.00 $-328.00

36.00 $·36"1.00

36~00 $·100.00

36.00 $r436.00

Pagelof2

L 1679