( ( NTP.1782.019.0210 The Corporate Card Statement of Account www.americanexpress.com.au New Transactions f or J P CODY continued Card XXXX-XX:XXXX-02004 Numbe r :XXXX-XXX.XXX-<>2004 S1aternent Oa te Page 2 of 3 21 -May-2015 AmountS 28 -- Apr · #CALTEX M4 EASTBOUND __ _ ·-- ----·--- ·- - ----·· ·-·-- ---· -----· --- ABN: 960586596 17 JTf:M PUJ>CHASEO: t1Jf: L No : l>fll er<>nee : 9 1-1 241'! QUANT I TY: AMOUN'l': PP JCF.: li:X (;$"]' U0.2 1 I?WS CST l2 .0J GST on thiS transaction may not be 1/11 th of the price. You must obtain a tax rnvoice or adjuS!ment note if this transaction is over $82.50. 132.30 29 -- Apr - ----- #coLEs o97o R6PEs - cRosst RoP"E"S - cRosstNG ------ 1s2.11 AJJN: 11 0 040899 3G Re t 4 :<·1 834 l'n;M J'URCHIISEO: FUEl . OUJ\I>M'l'I'Y: 001 AMOUH'l': 162 . 17 J'J'f;M QUANTI1'Y: 000 AJ10UNT : . 00 I'll! Ct:; f;X GST 14? . 4 3 f>t.US GS'I' 14 . '1 4 GST on this transacllon may no I be 1111 th of the price. You must obtain a tax Invoice or adjustment note If Ill is transaction is over $82.50. 7- May ____ #VftiOOLWORTHS PETROC159SST.MARYS- NSW ____________ ... - ·· -·- --- - 187.85 ASH: S8000014675 l TEf1 PURCIIASEO: f'UE:l. B i lJ !l o: UOOO/'IS!f!ll PRICE: F.X GS'f no .77 P"huenc-.: 27}88<! QUAtf .l 'l TY : AMOOtl'l' : I'T.US tlS1' l7. 08 GST on this transaCtiOn may not be 1/11 th of the price. You must obtain a tax invo1ce or adJuStment note if this transaction is over $82.50. 7635ST - MARY l: fN"sw----- · ----- -------· · -- ---- 347.06 ABN: 21 066891301 N o: 000004 21 97 Re f e.r cnee : 042.19'1 PRI CE EX GST l'I.US (;!;']' GST on this transaction may nol be 1/11th of the pri<;e. You must obtain a lax Invoice or adjustment note if U1 is transaction is over $82.50. 8- May ______ #BIG- W 0176PLUMPTONNSW -------------- ABN: .ITEM P\JRCI!JISEO: BJll ND: 00002 32 1 60 Re f e r- e n<:.;> : :t.3.!H!O !11 10UU'f: PPICE: £X GST 157 .J2 PLUS GS'f 1 !> . 1.i GST on this transaction may not be 1111 th of the price . You must obtain a tax invoice or adjustment note If this I! ansaction is over $82.50. #BIG W 0176 PLUMPTON NSW ARN: 880000146 '1 5 11'EM PURCHASED: Ml SCELl.l\tli>OUS Bill No: 00002334 16 PRI CE GS1' 302 . 10 Reler oncc : 21 l41tl QUANTJTY: i\f'J OUNT: PWS GST 30.21 GST on this lransacllon may not be 1111 th of the pnce. You must obtain a tax Invoice or adjuS!menl note if this transaction is over $82.50. Total of New Transactions fo _r_J -:-:: P ,.- c ::- o -=-= o ""' y ,------------- -- 173:€15 332.31 3363
Transcript
(
(
NTP.1782.019.0210
The Corporate Card Statement of Account
www.americanexpress.com.au
New Transactions for J P CODY continued Card XXXX-XX:XXXX-02004
Membe~hrp Number
:XXXX-XXX.XXX-<>2004 S 1aternent Oa te Page 2 of 3 21 -May-2015
Re f e r-e n<:.;> : :t.3.!H!O QUAf~Tl1'Y : !1110UU'f:
PPICE: £X GST 157 . J 2 PLUS GS'f 1 !> . 1.i
GST on this transaction may not be 1111 th of the price . You must obtain a tax invoice or adjustment note If this I! ansaction is over $82.50.
#BIG W 0176 PLUMPTON NSW ARN: 880000146 '1 5 11'EM PURCHASED: Ml SCELl.l\tli>OUS Bill No: 00002334 16 PRI CE t~)( GS1' 302 . 10
Releroncc : 21 l41tl QUANTJTY: i\f'JOUNT:
PWS GST 30.21
GST on this lransacllon may not be 1111 th of the pnce. You must obtain a tax Invoice or adjuS!menl note if this transaction is over $82.50.
Total of New Transactions fo_r_J-:-::P,.-c::-o-=-=o""'y,---------------
173:€15
332.31
3363
--~ iiii
== ---;;;;;; ----=
The Corporate Card Statement of Account
Card Member Information
Memborshrp Number
XXXX-XXXXXX-02004
NTP.1782.019 .0211
www .americanexpress.com.au
Statenlent Date Page 3.of 3 21-May-2015
.. ct 1/ ' " .. lr
3364
3365
NTP .1782.019.0212
( .
•
l
NTP.1782.019.0213
The Corporate Card Statement of Account
Prep;;ued I or MARK COCHRANE NUW NSW
ABN 895728011ii16~3~4····· Corporate ID: t•
Previous Balance
241 .93 1 - 1
Paymenla & Credlta
241 93 I+ I New
Debits
21002
Slalement tncluces payments and charglls received by 21 May 15.
Memb0tsh111 Number
XXX.X-XXXXXX-02002
Total Balance
:[ 210.02 1 r-
Please pay $210.02 immed.ately, but no later than 11-Jun-2015 Thank you.
www .americ.anexpress.com.au Tel 13005511891
American Express Austral•a Lid GPO Sox 5087
Sydney NSW 2001
Stat~net~ 0a1e 21 -May-2015
B alance Due
210.02
Page 1 or3
Payment Oue Date
11-Jun-2015
If enrolled into Company Direct Debt!, amount due will be debited as per d trect debit agreement Paymenl due date does not apply.
IMPORTANT GST INFORMATION Where we have indicated that a transaction is a " mixed transaction", the GST has been calculated as if the transaction was .holly taxable at 1/11th of the price. You will need to obtain a tax invoice or adjustment note befora claiming an input tax
credit In relation to this transaction or adjustment. Where no GST information has bean included on the statement for a particular charge, you should also obtain a tax in110ice or adjustment note to confirm the availability of input tax credits for the relevant acquisition or adjustment.
Dates and details of new acl1v1~ 11 May PAYMENT THANK YOU
Total payments
New Transactions for MARK COCHRANE Card .XXXX-XXXXXX-02002 28 Apr SECURE PARKING WORLD SQUARE
Al.ll'l: 91\0BO·IlC.II'J BlJl :.jo: 00l)fl'>J00lb
3 May- - SECURE PARKING WORLD SQUARE liliN: 9~ I 01104 lt>H'J 81 II l·lo: 0011() lH ) 1 •,
HI. I$
H.US CiS1'
J. 8'1
Amelican Express Ausrrall.a Llmllod ABN 92 108 952 085 ® Regislered Tradernal'k o f Ame:rican Express Company.
~!!11\..S 241.93
CR 241.93
CR
Amount$
30.90
20.60
3366
3367
(
l
The Corporate Card Statement of Account
New Transactions for MARK COCHRANE continued Card .XXXX-XXXXXX-02002
Merrberslllp Number
XXXX-XXXX.XX-02002
6 May THRIFTY CAR RENTAL MASCOT NSW
6 May
ABN: 58003966619 Sill NO: 0000~92954
l'RlC.:E EX GST
DOMESTIC CAR PARK ABN: 62082~78009 CAR PliRKlNG - S IIOHT TERM
90 . 93
PRJC£ £X GST 53.](1
Total of New Transactions for MARK COCHRANE
Reference : 59~954
PLUS GST
P.eference :
Pl.US GST
NTP.1782.019.0214
www.americanexpress.com.au
St.a1emen1 Dale Page 2 of 3 21-May-2015
Amount$
100.02
9.09
58.50
5. 32
210.02
(
-= --!!!! -!!!!!! ;;;;;;
;;;;;; !!!!!!
!!!!! ;;;;;; -
The Corporate Card Statement of Account
Card Member Information
Memben;h,p Number
XXXX-XXXXXX-02002
NTP.1782.019.0215
www .ameticanexpress.com.au
Slaoement Oak< Page 3 of 3 21-May-2015
" " v. ' c
" C:
3368
3369
NTP.1782.019.0216
( .
• l
(
NTP .1782.019.0217
The Corporate Card Statement of Account
P !Opare(l FQr
RON HERBERT NUWNSW ABN 895n801634 Corporate 10
Previou5 Balance
399.40 1-[
Payments& Credits ~
399.~~ I+ I
Now Debits
13 00
Statement inc;ludos payments ilnd d 1<11ges recetved by 21 May 1~
Mernbcnl'!l NUil\b&t
XXXX-XXXXXX-02001
Total Balance
, = r=-·-·~~ 1 r I
Pleas& pay $13 00 tmmediately, bul no laler than 11-.Jun-2015. Thank you
www .arnericanexpress.com.~u tel 1300!>!>8 891
Amerte<~O Exp1ess Austraua 1 td GPO Box 50137
Sydney NSW 200 1
Statf!mMIOllli&
21-May-2015
Balance Duo
13.00
p~ 101 2
Payment Due Date 11-Jun-2015
If enrolled tnto Company D1rect Debit amount due will be debited as per d1rect debit agreement. Payment due dale does not apply,
IMPORTANT GST INFORMATION Where we have Indicated that a transaction is a Mmixed transaction··, the GST has been calculated as if the transaction was 1holly taxable at 1/11th of the price. You will need to obtain a tax invoice or adjustment note before claiming an input tax
credit in relation to this transaction or adjustment. Where no GST Information has been included on the statement for a particular charge, you should also obtain a tax invoice or adjustment note to confirm t.he availability of input tax credits for the relevant acquisition or adjustment.
Dates <!_n9_det~lls of n~.~~ aCtiVIty 11 May PAYMENT THANK YOU
To~l payments
New Transactions for RON HERBERT Ccud XXXX-XXXXXX-02001 3 May- HK REAL WAY PL TIS CINEMA CENTRE CAR PARK
AI!H: 8.'1 I?'IIIJ'Il8 In 1 I Un: 1.11100 !'11>2 9 I l'P1 <:~: 1-;X f :t;T T1 • tj) f' I,US UST
Total of New Transactions for RON HERBERT 1 . hi
American Express Au~traiJa llmilt:d ABN 92 108 952 085 ll!l Heg,stered rrademark or ArnerJCan Expross Company.
1\mounl ~
399.4{) CR
399.40 CR
AmountS
13.00
13.00
3370
3371
(
l
The Corporate Card Statement of Account
Card Member Information
NTP.1782.019.0218
www.americanexpress.com.au
Membership Number Statement Dale Page 2ol2 XXXX-XXXXXX-02001 21-May-2015
Previous Payments & New Total Balance Payment Due Date 11-Jun-2015 Balance Credits Debits Balance Due
l-1.134.58 J-[ 1.134.58 , +[ ,_ ___ s5_ o_7_. = ---~-·0_7_, ~5.0~ Statement mcludes payments and charges received by 21 May 15.
Please pay $55.07 1mmedaately, but no later than 11-Jun-2015. Thank you
If enrolled Into Company Orrect Debit, amount due wrll be debrted as per direct debit agreement. Payment dtJe date does not apply
IMPORTANT GST INFORMATION Where we have indicated that a transaction is a "mixed transaction", the GST has been calculated as if the transaction was vholly taxable at 1/11th of the price. You will need to obtain a tax invoice or adjustment note before claiming an input tax
credit in relation to this transaction or adjustment. Where no GST informatron has been included on the statement for a particular charge, you should also obtain a tax invoice or adjustment note to confirm the availability of input tax credits tor the relevant acquisition or adjustment.
Q§ltes fill.d dELta...!!? ?f ne~ g_ctiv!l.Y _ ~=:--=--11 May PAYMENT THANK YOU
Total payments
New Transact ions for NIGEL LIVINGSTONE Card X.XXX-.XXXXX.X-82005 19 May UNITED O"""RAN:::=-:-::G=E - ORANGE NSW
ABtl · •1() 1 HD2l12~ IH 11 N<> : O!.t0QJ6f>t.J~
1-'P JCE ~;x vST W . 0 4>
Total of New Transactions for NIGEL LIVINGSTONE PWS G~'f
American Exp1ess Auslfalia L rmiled AON 92 108 952 08S ® Registerod Tradema1k of Amtuican E~p1ess Company.
, _ _ _ _ flrnounl $
1,134.58 CR
1,134.58 CR
Amount$
55.07
55.07
3372
3373
(
The Corporate Card Statement of Account
Card Member Information
Memoorshrp Numoor
XXXX-XXXXXX-82005
NTP.1782.019.0220
www.americanexpress.com.au
S~11ement Date Page 2 of 2 21 -May-2015
I
3374
(
The Corporate Card Statement of Account
Card Member Information
Mombc11ihlp Nl.lmber
XXX.X-XXXXXX-81007
NTP.1782.019.0221
www.americanexpress.com.au
S~atement Date Page 2of 2 21-May-2015
Please check all transactions carefully and immediately advise us on any unauthorized use of the card
Your Account Payment Option.s Jl Pay your bill online ~ ViSit amerlcanexpress.eom.aulpayblllonllne 1o setup Online Btll
Payment to mako immediate or schedule payments from your bank account.
r~ ~B~i~l~-r-C~o-d~e-·:~5~0~82~--~ lit Ref: Your Card number
Telephone & ln18met Banktng - Bpay®. Contact your bank. credit union or buitding soctely to matte the payment from your clleque. saw"ogs. debt! or transactiOn account More •nfo. www.bpay.corn.au. Please allow 3 days payment processtng bme. The Automatic Payment Plan lDirect Debit) To Enroll visit arnericanexpress.com.au or call the number on the lront of tha statement.
1":"7 Cheque Payment ~ Mako the cheque payment to Atroerica11 Express. One clleque per
Card Account Place your cheque and detached payment advoce 10
an envelope and send 10 the Amerocan Express address on the payment advtCO.
Paying In Person
&You can pay your Card Account In person with cash or n clleque at either: • Australia Post Offices - Atnencan Expr;ass Foreogn Exchange Offocos. on Austratoa
Please nola thalli you are enrolled on Online Statements you cannot make payment~ on person at Auslraba Post Offoces. Cash payments a~e luntted 10 no greater than your cwrent account Statement. You must present your card and current account statement when pa)'lng yoU< Card Account. A $2 poocessong fee will apply to payments made "' persoo. Note: All foreogn currency Charges have been converted into Australoan dollars on the date we processed the Charge. Non-U.S. dollar charges have been converted through u .S. dollars. by converting the charge amount into u .s dollar$ and then by convertin<J that US dollar amount onto Australian dollar$. U.S. dollar Charges have been converted directly onto Austrafoan dollars. AS agreed. unless a specific rate was requued by law. the American Express treasury system has used conversoon rates based on onlemank rates (selected from customary IOdustry sources) from the bus•ness day proor to the p<ocessing dale, ancreased by a s•ngle convel1iron commiSsion or 3.0%. Any char!}Cs convert«~ by lhord r•arties p<ior to boong submitted to us have been at rates selected by them
It you do not wtsh to be contacted for promotional or marlk&ting otters. or wish to change th& address, m~me or phone number on your Account, please contact us.
(
l
NTP.1782.019.0222
The Corporate Card Statement of Account
Poepare\J ruo BRUNO MENDONCA NUWNSW ABN: 89572801634 Corporate tO:
Previous Balance
Payments& Credits
New Debit•
Membei•!Op Num:.>e~
XXXX·XXXXX:X-81007
Total Balance
www.americanexpress.com.au Tel 1JOO b!lS 8!11
AmeriCan Elqlross /'ustn;lla Lid GPOJ!Iox5007
Sydney NSW 200 I
Starem<>l11 U~l&
21-May-2015
Balance Due
P•go 1 or2
[_ 5521 + j
ooo = L o.oo l__ 0.0{1
Sta temonllnCIIodes payments and charges receiVed by 2 1 May 15
Your account has a z.ero balanee and paymer,liS not requored
tf enrolled onto Company Direct Debit, amount due will be deboted as per direct debit agreement. Payment due date does not apply.
IMPORTANT GST INFORMATION WheTe we have indicated that a transaction ia a pmixed transaction", the GST has been calculated as if the transaction was wholly taxable at 1/11th of the price. You wlll need to obtain a tax Invoice or adjusbnent note before claiming an input tax Cl'Sdit In relation to th is transaction or adjustment Where no GST lntormation has been Included on the statement for a particulaT charge, you should also obtain a tax invoice or adjustment note to confirm the availability of input tax credits for the relevant acqui.sitlon or adjustment.
Da~s and detat!!.Q! qew actl~y 11 May PAYMENT THANK YOU
Total payments
American Express. Australl.t lrmiled ASN 92 t08 952 085 f> Registered 1 radematk ol Amerrcan Express Company
PAYMENT ADVICE
11111~1111~11111111111111
----Corp-IDr;ll~·····
BRUNO MENDONCA NUWNSW A TT OANIELLE O'BRIEN 3-5 BRIDGE ST GRANVILLE NSW 2142
R.S3/ S89
Please pay by 11 Jun·20 15
Total Due S
o.oo l
Send payment to.
AMERICAN EXPRESS tNT INC GPOBOX3928 SYDNEY NSW 2001
Amount$
55.21 CR
55.21 CR
• Pl<lase IMrie )'OUt Member. hop numb<;r on oU cheques 11nd COirOSp<>odl.-nce and remember not10 fold or slaple u.e Payment A<Mce ••P • Please rolurn ltus peroion ~ )lOu are paVing by cheque.
3375
(
NTP.1782.019.0223
The Corporate Card Statement of Account
Pre~ared For NBELAN NUWNSW ABN: H<.l•. r~;Hn1
Corporate 10:
Previous Balance
Payments& ~its
New O~lta
Statemenllndudes paymanls and charges reoeoveo by 21 May 15.
Membett.htp Nlwnber
XXXX·XXXXXX-32005
Total Balance
www.americanexpress.com.au Tel. 1300 556 891
Amerrcan Express Ausb.:~ila Lid GP08ox SOU7
Sy<.tnoy NSW 200 1
S lalalriEtll O..lo'l
21 -May-2015
B~Janc:o
Due
Page 1 o/ 2
Payment Due Oate 11-Jun-2015
15.00 1 .---15-.0~-1
Please pay $15.00 rmmedrately , but no later than 11 -Jun-2015. Thank you.
If enrolled into Company Drrect Debit. amounl due wrll be debited as per dtrect debtt agreement Payment due date does not apply.
IMPORTANT GST INFORMATION Where we have indicated that a transaction Is a A mixed transaction", the GST has been calculated as if the transaction was wholly taxablo at 1/11th of the price. You will need to obtain a ta~t invoice or adjustment note before claiming an input tax credit in relation to this transaction or adjustment. Where no GST information has been included on the statement for a particular charge, you should also obtain a tax invoice or adjustment note to confirm the availability of input tax credits for the relevant acquisition or adjustment.
Qla~§ ~r)d details g[ !l~,W a.cl!vttY. . .. 11 May PAYMENT THANK YOU
Total payments
New Transact ions for N BE LAN Card X.XXX-XXXXXX-32005 28 Apr AMBADELL PTY LID - SY DNEY
AmeriCan l::xpress Auslralsa Llrnttod ABN 92 108 952 085 e Registered I rademark ol American ExPfe$ Company
ArnCJunt S 2:122:51
CR 2,122.51
CR
AmountS
15.00
15.00
3376
3377
(
The Corporate Card Statement of Account
Card Member Information
NTP.1782.019.0224
www.americanexpress.com.au
Memb.,~Stup Nwnber Statement Date Page 2of2 XXXX-.XXX.XXX-32005 21 -May-2015
-------·---------
I
(
NTP .1782.019.0225
The Corporate Card Statement of Account
PreQ.lr.,~lt Or
GARRY CRIPPS NUWNSW ABN 8957 Corporate ID:
r Prevlou~
Balance Pay~nta&
Ctedrts
27.84
New Debita
46.10
$1dleiiii!OtrndudeS p..ymaniS " nd Charges received by 2 t May 1:,
Men1beWllp Numwr
XXXX·XXXXXX 82009
Tolal Balance
I=L~6 10 ~
Please pay $46 10 ttnmed~ately, bvt no later than t 1-Jun-2015. Thank you
www .amerlcanexpress.com.au Tel 1300 ~S6 691
Amorocan Cxprcss Australia llel GPO BOJt 5087
Sydney NSW 2001
S I.\IM1!!nl Oal<>
21-May-2015
Olllance Due
46.10
Pago 1 cl2
Payment Due Date 11.Jun-2015
II enrolled nto Company Orect Oebol, amount due wm be debeted as per drrect debrt agreement Payment due date does not apply
IMPORTANT GST INFORMATION Whoro wo have Indicated that a transaction is a .. m ix.ed transaction", the GST has been calculated as if the transaction was wholly taxable at 1/t 1th o f the price. You wiU need to obtain a tax invoice or adjustment note before daim ing an input tax credrt 1n relation to this transactio n or adjustment. Where no GST informatron has been included on the statement for a par1tcular charge, y ou should also obtam a tax invoice or adJUSbnent note to confirm the aval lab11ity of input tax a-edits for the re levant acquis ition or adJuStment.
Dates and detarls of new actrvity 11 May PAYMENT THANK YOU
Total payments
New Transactions for GARRY CRIPPS Card XX.XX-XXXX.XX-82009 20 May 7-ELEVEN 2257 PARAMATIA NORTH NSW
Ah f4 ltLOII't •'It) 11.,
11l'fl 1\11'<'111\SI::O: nr:;Pt'flii11Tli3E 81 I I lk: 000039'>1V 1'1' WI, I·: X q;T ~ J . <) l
Total of New Transactions for GARRY CRIPPS
Pt•J •t tW : I" ~1 L: OUHH J'(l : I'll• M!lrl'
•'I.US _r:.;.;:l..;.T ___ _ •1. 11•
Amerrcan Exptess 1\UsiPtlta Lrmrted ABN 9:l 108 9:.2 OSl:l e Registered Trademark o f AmeriCdn ( XPfCSS Comf)<tny
Amounl $ - 27.84
CR 27.84
CR
Amount S 46.10
46.10
3378
3379
(
l
The Corporate Card Statement of Account
Card Member Information
MemberShiP Number
XXXX-XXXXXX-82009
NTP.1782.019.0226
www.americanexpress.com.au
Slatement Date Page 2of2 21-May-2015
NTP .1782.019.0227
Pruparl!d ~Of
The Corporate Card Statement of Account
www.amertcanexpress.com.au Tel 1300 558 8'11
Amorocuo txpress Austrdhd lid GPO Box5087
Sydney NSW 2001 MARK PTOLEMY NUWNSW ABN 8957280 Corporate 10.
Statorncnl oncll.ldes payments an<.l charges received by 21 May 15
Please pay $1 ,053 12 rmmediCIIely, but no tater than 11-Jun-2015 Thank you
Payment Due Dote
11-Jun-2015
If enrolled rnto Company Dtfect Oebrt, amount due Will be debrted as per drrect debot agreement Payment due date does not apply
IMPORTANT GST INFORMATION Where we have indiatecl that a transactron is a nmixed transaction", the GST has been calculated as If the transaction was wholly taxable at tl11th of the price. You will need to obtain a taJt invorco or ildjustment note before cla im ing an input tax CTOdit in relation to this transactJon or adjustment When! no GST informatron has been included on the statement for a particular c harge, you should also obtain il tax invoice or adjustment note to confirm the availability of input tax credits for the relevant acqu rsltlon or adjustment
Dates and details of new ocltv~ly _ 11 May PAYMENTTHANKYOU
Total payments
New Transactions for MARK PTOLEMY Card XXXX-XX.XXXX-22006 22 A pr #BUNNINGS llOCOMBE 7173 llOCOMBE
l\1<11 !h()\J.ojb?.r l ?'l "'' t ••c • tH ·~-: tl \ \h1'• ITHI l'l 'l •t'li'<S&O. IIAI•I>Wl\llE 'l'Jittn'l l ·r. 01\J /\IIOUII! : '•~ 0 0 1n.r1 l'~ll't"IIA:;eo: (.!' 1Al11"1 rY· OfJO AW lUNJ': toU PI'IO, ~.Y ""'i 50 . 00 I'LUS r;:s·r '>. 110
GST on !IllS transaction nldy no I be 11 11th or 111e prrce You must ot>t.un a laJC rnvoice 01 ,rdjusrmcnl note If lhis llnn5dt.ll0n es over $82 50
Amencan E.r.prt~SS Auslralid Ltmrlud ABN 92 108 9!>2 ~ ® RegiSiered Trademark of Amencan C.l!prcss Comp,my
__Amount$
869.18 CR
869.18 CR
Amount$
s s.oo
3380
(
NTP.1 782.019.0228
The Corporate Card Statement of Account
www.americanexpress.com.au
New Transactions for MARK PTOLEMY continued Card XXXX-XXXXXX-22006 24 Apr ·-- MELBOURNE- i'n tb --- .
