EFTA00263748

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,
Anin dlirop esS1 TANCE 
ANZ Access Basic Statement 
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,t ste N 
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CANItmeNiT pc P ORR-JEN 7•S 
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oe pteri c Bost iva5 FOND( (‘‘4 
Enquiries 
131314 
Lost/Stolen cards 
1800 033 844 
Website & Internet Banking 
www.anz.com 
4 moN)c-i7 t_noNDERtiQc 
C. Refill N,C, FtNANCl PC-
002199 
Statement Summing 
Opening balance 
$4.19 
MS 
Total deposits 
$6,214.56 
Total withdrawals 
$6,217.96 
ISOM 
Closing balance 
$0.79 
Statement starts 
04/01/2011 
Statement ends 
01/04/2011 
Statement number 
16 
Branch Details 
Port Pine 
C 
Branch No. (BSB) 
1 4 
Account No 
Please retain this statement for taxation purposes. 
Date 
Tarmac/Ion Details 
Withdrawals (S) 
Deposits ($) 
Balance ($) 
2011 
04 JAN OPENING BALANCE 
4.19 
05 JAN 
DEPOSIT 
50.00 
54.19 
ANZ ATM 
50.00 
4.19 
PORT PIRIE BRANCH PORT PIRIE SA 
•pit 10 JAN 
TRANSFER 
FROM CTRLINK NEWSTART 411A3136502823483V 
48129 
494.09 
• 
EFTPOS 
61.70 
432.39 
WOOLWORTHS 5603 PORT PIRIESAAU
ANZ ATM 
400.00 
32.39 
PORT PIRIE BRANCH PORT PIRIE SA 
‘4le 11 JAN FAMILY PAYMENT 
88.25 
120.64 
FROM AUS GOV FAMILIES FB1A3147502823483V 
)( 
.
 FAMILY PAYMENT 
' 
FROM M15 GOV FAMILIES 841A3147502823483V 
553.86 
674.50 .. 
—
Ern% 
:647.50 
THE REJECT SHOP 522 PORT PIRIE SA 
ANZ ATM 
600.00 
47.50 
_ 
PORT PIRIE BRANCH PORT PIRIE SA 
17 IAN EFTPOS 
6.76 
40.74 
WOOLWORTHS 5603 PORT PIRIESA AU 
EFFECTIVE DATE 16 JAN 2011 
EFTPOS 
18.78 
21.96 
WOOLWORTHS 5603 PORT PIRIESA AU 
EFFECTIVE DATE 15 JAN 2011 
EFTPOS 
20.00 
1.96 
WOOLWORTHS 5603 PORT PIRIESA AU 
EFFECTIVE DATE 15 JAN 2011 
:re, 18 JAN 
TRANSFER 
FROM CHILD SUPPORT CSA593704600999984 
AZ& 
200.36 
$200.36 
TOTALS AT END OF PAGE 
$1,184.24 
$1,380.41 
111311050104201/ 
Page 1 o74 
bed Frimacial Semites licence Number 134527 
EFTA00263768

ANZ4!, 
c)(:3 
. 
ce..Nrrizu__,N% 
fPiekeNTS 
'<Wird?' 
)CC..pot..*ITS 
At/Walla and New Zeatand Banking Group Lirnitod (ANZ) AB:111 005 357 522. 
i.e5,74k, 11 rr:dilL;Cen.% i:o. 234521.. 
<dour biuc i≤ a trcilz mad: of AriZ 
Account No 
5686-18444 
19 MAR EFTPOS 
BRIDGESTONE PT PIRIEPORT PIRIE 
ANZ ATM 
PORT PIRIE BRANCH PORT PIRIE SA 
40.00 
300.00 
321.85 
21.85 
20 MAR EFTPOS 
COLES PORT PIRIE SA AU 
5.89 
15.96 
22 MAR DEPOSIT 
EFTPOS 
COLES PORT PIRIE SA AU 
32.95 
61.15 
77.11 
44.16 
25 MAR EFTPOS 
COLES PORT PIRIE SA AU 
EFFECTIVE DATE 23 MAR 2013 
EFTPOS 
BLOCKBUSTER VIDEO 0001 PORT PIRIE 
EFFECTIVE DATE 23 MAR 2013 
EFTPOS 
BP PT JF RIE 6976 PT PIRIE 
EFFEnVEJMTE 23 MAR 2013 
EFTPOS 
WOOLWORTHS 5603 PORT PIRIESA AU 
EFFECTIVE DATE 24 MAR 2013 
4.81 
4.95 
10.00 
16.57 
39.35 
34.40 
24.40 
7.83 
a 
ES 
)( 
26 MAR EFTPOS 
CHEAP AS CHIPS PORT PIRIE 
4.50 
3.33 
27 MAR DEPOSIT 
EFTPOS 
WOOLWORTHS 5603 PORT PIRIESA AU 
EFTPOS 
COLES PORT PIRIE SA AU 
2.28 
48.58 
100.00 
103.33 
101.05 
52.47 
28 MAR TRANSFER 
FROM INC SUPP BONUS XU1A9116502823483V 
221.23 
273.70 
270.50 
266.50 
246.50 
206.50
5 
56.50' 
EFTPOS 
MCDONALDS PORT PIRIE0828 PORT PIRIE 
EFTPOS 
COLES PORT PIRIE SA AU 
EFTPOS 
BP PORT PIRIE 5434 RISDON PARK 
EFTPOS 
COLES PORT PIRIE SA AU 
ANZ ATM 
PORT PIRIE BRANCH PORT PIRIE SA 
3.20 
4.00 
20.00 
40.00 
150.00 
02 APR FAMILY PAYMENT 
FROM AUS GOV FAMILIES FB1A9147502823483V rti3 - 
t to Q • QC) 
91.70 - 
SO 
Pak 
148.20 
. 
417.98 'El: 
414.98 2 
0 
375.03 
325.03 
25.03 
FAMILY PAYMENT 
FROM AUS GOV FAMILIES 841A9147502823483V rr A 
159.9-14.00 
269.78 
EFTPOS 
COLES PORT PIRIE SA AU 
EFFECTIVE DATE 31 MAR 2013 
EFTPOS 
COLES PORT PIRIE SA AU 
EFTPOS 
BP PT PIRIE 6976 PT PIRIE 
EFFECTIVE DATE 29 MAR 2013 
Ara ATM 
PORT PIRIE BRANCH PORT PIRIE SA 
3.00 
39.95 
50.00 
300.00 
03 APR EFTPOS 
COLES PORT PIRIE SA AU 
24.79 
0.24 
TOTALS AT END OF PiRIOD 
fc663.96 
$6,660.36
$0.24 
ANZ FEE SAVING TIP 
Arrange to have your salary or pension credited directly to your ANZ account That way you can use one account 
to manage all your day to day banking. 
ENCRAy st.:e 
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EFTA00263769

Vct NMI NC CH (a:, sOPPtgi AcCOunirtS c20 
- 0-mmO:My 
A NUM I 
ANZ Access Bask Statement 
Qat Rece‘cucic, RC-ti T 
Enquiries 
11111b 
Lost/Stolen cards 
STAN ce_ - ceN-rRectra • 
website& Internet Banking 
www.anz.com 
0 cae-**5-r 
002I9, 
CH%L.L7 
R'IELGCFTI-EO 
Statement Summary 
a 1-9 I act' 
Opening balance 
$4.19 
MS J C 
Total deposits 
$6,214.56 
MIR 
Total withdrawals 
$6,217.96 
MEN 
MEM 
Closing balance 
$0.79 
Js 
man 
AK Statement starts 
0101/2011* 
Statement ends 
01/04 2011 
EWES 
Statement number 
16 
Branch Details 
Port Pine 
Branch No. (BSB) 
015-693 
Account No 
Please retain this statement for taxation purposes. 
Date 
Transaction Details 
2011 
04.JAN OPENING BALANCE 
05 JAN DEPOSIT 
ANZ ATM 
PORT PIRIE BRANCH PORT PIRIE SA 
10 JAN TRANSFER 
FROM CTRLINK NEWSTART 411A3136502823483V 
EFTPOS 
WOOLWORTHS 5603 PORT PIRIESA AU 
ANZ ATM 
PORT PIRIE BRANCH PORT PIRIE SA 
)k. 11 JAN FAMILY PAYMENT 
AUS GOV FAMIUES FBI/13147502823483V 
4- FAMILY PAYMENT 
• 
FROM AUS GOV FAMILIES 841A314/502823483V
--
EFTVCS—
THE REJECT SHOP 522 PORT PIRIE SA 
ANZ ATM 
PORT PIRIE BRANCH PORTPIRIE SA 
17 IAN EFTPOS 
WOOLWORTHS 5603 PORT PIRIESA AU 
EFFECTIVE DATE 16 JAN 2011 
EFTPOS 
WOOLWORTHS 5603 PORT PIRIESA AU 
EFFECTIVE DATE 15 iAN 2011 
EFTPOS 
WOOLWORTHS 5603 PORT PIRIESA AU 
EFFECTIVE DATE 15 IAN 2011 
18 JAN TRANSFER 
FROM CHILD SUPPORT C5/%593704600999984 
I
TOTALS AT END OF PAGE 
Deposits (3) 
Balance ($) 
Withdrawals (S) 
4.19 
50.00 
54.19 
50.00 
4.19 
489,90 
494.09 
61.70 
432.39 
400.00 
32.39 
88.25 
120.64 
553.86 
674.50 
-27.bo 
.647.50 
600.00 
47.50 
6.76 
40.74 
18.78 
21.96 
20.00 
1.96 
r . 
12142.
200.36 
$1,184.24 
$1,380.41 
$20036 
cc) st; ProR-c 
- 
4t; 027.
9
 .3 
- Mei is • 1-1D 
Pra b J Rece.succ. 
FLICCATeb AV.:1.)NX 
RTLSTAITS 01042011 
Pan 10i 
N42 froes4441Sernces UMW' Number 23452 
EFTA00263770

ccrcycsea 61013 "CH 
IC- D 
Vet0 Ciftr 
StateMent 
2 (Page 2 of 7) 
Account number 
Date Transaction 
Debit 
Credit 
Balance 
BALANCE BROUGHT FORWARD 
$549.48 CR 
.09 Jul Direct Credit 015884 AUS GOV FAMILIES 
841A1647502823483V 
542.34 
$1,091.82 CR 
09 Jul Wdl ATM CBA ATM PORT PIRIE SA 5509 
600.00 
$491.82 CR 
09 Jul POST PORT PIRIE SA AU 
97.50 
$394.32 CR 
09 Jul COLES PORT PRIE SA AU 
82.40 
$311.92 CR 
09 Jul ALE)CS MEAT SERVICE 0001 PORT PRIE 
40.00 
$271.92 CR 
10 Jul Wdl ATM CBA ATM PORT PIRIE SA 5509 
100.00 
$171.92 CR 
10 Jul MIDSTATE NOMINEES PT PORT PIRIE SA 
24.75 
$147.17 CR 
11 Jul Wdl ATM CBA ATM PORT PIRIE SA 5509 
20.00 
$127.17 CR 
12 Jul BLOCKBUSTER VIDEO 0001 PORT PIRIE 
5.95 
$12122 CR 
12 Jul WM ATM CBA ATM PORT PIRIE SA 5509 
20.00 
$101.22 CR 
13 Jul WOOLWORTHS 5803 PORT PIRIE SA AU 
24.92 
$76.30 CR 
13 Jul COLES PORT PIRIE SA AU 
5.60 
$70.70 CR 
14 Jul CIGARETTES TOBACCO 0001 PORT PIRIE 
19.20 
$51.50 CR 
16 Jul WOOLWORTHS 5803 PORT PIRIE SA AU 
50.08 
$1.42 CR 
3/4
22 Jul Direct Credit 001248 CTRUNK NEWSTART 
411A1985502823483V 
4 
94.60 
$98.02 CR 
22 Jul Wdl ATM CB/k-ATM PORT PIRIE SA 5509 
50.00 
$46.02 CR 
22 Jul COLES PORT PRIE SA AU 
26.89 
$19.13 CR 
*23 Jul Direct Credit 015884 AUS GOV FAMILIES 
FB1A2017502823483V 
2k 104.16 
$12329 CR 
* 523 Jul Direct Credit 015884 AUS GOV FAMILIES 
841A2017502823483V 
4 
349.58 
$472.87CR 
23 Jul BP THE TERRACE7394 PORT PIRIE AU 
20.00 
$452.87 CR 
23 Jul Wdl ATM CBA ATM PORT PIRIE SA 5509 
300.00 
$152.87 CR 
23 Jul COLES PORT PRIE SA AU 
100.00 
$52.87CR 
23 Jul CHEAP AS CHIPS PORT PIRIE 
3420 
$18.67 CR
27-Jul CIGARETTES TOBACCO 0001 PORT PIRIE 
18.50 
$2.17 CR 
29 Jul Cash Dep Branch Dubbo - 1-1O-THE.g, - FiNacitqL IsoPPcift7 - 
190.00 
$102.17 CR 
29 Jul CIGARETTES TOBACCO 0001 PORT PIRIE 
17.20 
$84.97 CR 
29 Jul Non CBA ATM Enquiry Fee 
2.00 
$82.97 CR 
29 Jul Wdl ATM BBL BP:Port Plde Port Rid 
50.00 
$32.97 CR 
29 Jul Non CBA ATM Withdrawal Fee 
2.00 
$30.97 CR 
31 Jul BP THE TERRACE7394 PORT PIRIE AU 
10.00 
$20.97 CR 
31 Jul CHEAP AS CHIPS PORT PIRIE 
4.00 
$16.97 CR 
01 Aug COLES PORT PIRIE SA AU 
10.44 
$6.53 CR 
CHILD tun'Orr 
- t29.2• Se 
No 
BALANCE CARRIED FORWARD $6.53 CR 
CI-II 
se; Pw- 
Pt Yi`stekri-
EFTA00263771

Re- f Ciseo 
Conmoinvealth Bank 
e N - y 
Commonwealth Bank of Australia 
BUS i tuts) 
ABN 48 123 123 124 
Working Capital Services, PBS 
PO Box 4086 
Freecall 1800 230 177 
Parramatta 
Facsimile (02) 9841 1355 
NSW 2124 
Telex AA 27521 
DX 1020 Sydney (2067 058) 
2082012140951 
The Proprietor 
ACCESS 
ID 
F190 L.1-1 -1 
FOR 
—1116--
73-- 
I-1OK) E.-0J1C. 
*
 Monday, 20 August 2012  4 - wiseerAc peue-ast-tenrit4 
PRibaRe6 6 
Your Reference Ms BEIII 
Dear Sir/Madam 
Thank you for applying for a Commonwealth Bank of Australia merchant facility. 
*
 After careful consideration and evaluation of the information provided in your 
application we are unable to offer you a merchant facility. 
The Bank's decision is based on an overall assessment of the information provided 
in your application in accordance with our acceptance policy. 
Contributing factors for our decision may include: 
The duration of your business since establishment 
Your current financial position 
The type of business you operate 
The length and assessment of any other relationship you have with us 
Due to confidentiality measures around our acceptance policy, the Bank is unable to 
further disclose in more detail the factors that led to this decision. 
Thank you once again for your application. We wish you the very best in all future 
endeavours. 
Yours sincerely, 
Andrew Cheesman 
General Manager 
Merchant Solutions 
Reference: 336020,336032 
Letter I 3_Decline Version 8 
L3U 0401 
EFTA00263772

.C6fN 
OF 
en S 
- 
toi 
tEnz% sco oNcy* 
GST calculation worksheet for BPS 
Tax period
(If you want to use the calculation sheet method to 
work out GST amounts) 
sirs ( ES
Name 
$ORtCarAfir._ ;GI 
a 
Thor 
MPiftr-4-1 9.va . 
Do not lodge the calculation sheet with your BAS 
We recommend you tilt- it . xith 2 copy 
the B4...:; to V.hich it relates 
GST amounts you owe the Tax Office from sales 
GI 
Total sales (Including any 6S0 4 
5Pice3leNreamktSc 61*  $ 51 . cc,
Show amounts 
at these labels 
on your BAS 
01 on the BAS 
62 
Export sales 
G3 
Other GST-free sales 
G4 
Input taxed gins 
65 
62+63+64 
G2 $ 
G3 
 so 
64 $ 
3)0 
66 $ 
G2 on the OAS 
03 on the BAS 
$$ 11l 
C5
sales'r'ssT 4r 
• SALES 
minus
67 
Ga 
af G9 
S 
G6 $ 
51 • exp 
134 
Adjustments Of applicable) 
G7 $ 
so 
Total sales subject to GST alter adjustments 
(66 + 67) 
68 $ 
6ST on sales (68 divided by eleven) 
69 $1 5. 10  
to ft :Zen 
lA in the 
GST amounts the Tax Office owes you from purchases 
610 
G11 
612.' 
610 + 611 
Capital purchases 
(including any 6ST) 
610 $ 
so 
Non-capital purchases 
(including any 6ST) 
>4611 $ 
lab 
1)0 
612 $ ballo 
610 on the BAS 
611 on the BAS 
G13 
Purchases for making input taxed sales 613 $ 
614 
Purchases without GST in the price 
614 $
615 
Estimated purchases for private use 
or not income tax deductible 
616 
613 + 614 + 615 
G15 $ L 
 so 
[so
616 $ 
K 
• Total purchases subject to GST 
G17 
- (612 minus 616) 
618 
Adjustments (d applicable) 
617 $  626 - 
60
618 $ L 
619 
Total purchases subject toCIST after 
adjustments (617 + 618) 
*  620 
6ST on purchases (619 divided by eleven) 4 
619 $ L.. 
1%
18 In the 
* 
MO $ LI° 1 . kv°  
6 *Summery section 
tithe BAS 
".....-- 1 
Now go to the EST section on the front of the BAS and follow the instructions on 
the form. You will need to transfer amounts torn this calculation sheet to the BAS. 
4
-1-tzlitet-IP"
` )  
- rex 
OFFIcE 
bEncer-iNct sosiNEss FONIDINci 
nesrftec-noN OT as-T-Pt3a,54-tr-teArt 
CROW -ED 
F?N-D Det3r-
WI 420342004 
EFTA00263773

ntrreRer) BAs STAZ€MEmr "aftefrriNC beart5 
PO BOX 1198 
Newcastle NSW 2300 
J MONEQUIC 
Goods and services tax (GST) 
Option 1: Calculate GST and report 
quarterly 
Total sales 
Export sales 
Other GST-free sales 
Capital purchases 
Non-capital purchases 
3,618 
09 
2 OF 3 
Business Activity 
Statement 
Document ID 
ABN 
*  For the period 
FiknoDoceiv-r-
AcTIVITY 
25 690 316 712 
77 663 471 614 2 
01/01/2012 to 31/03/2012 
Option 2: Calculate GST and report 
annually 
G1 
$570 
Total sales 
G1 
G2 
$0 
G3 
$0 
G10 
SO 
Option 3: Pay GST instalment amount 
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 
SO 
SO 
SO 
SO 
0 
* fx:TERED Doc i.; frta.ri-5 
75_ 
c_Ln- t 
b..AL - 00 
EFTA00263774

Act,O1,6 
fieLt 
new 
ocroseR 
[Q Nit" 
PO Box 908 
C-PftA COCA005 
e A Le.5 
ALSURY NSW 2640 
Via el3ARCAE -- 
b3L..‘146 ,sAGC6 
a 
cONceuti- 1  CSCST BV /1/40s7 tag bEF-tc_E-
cap se- "IC ESTI
LlStf Neat OF 1:3051
3 
*Your PANG 
PAN,G withholding registration is cancelled )1E. 
Dear Sir/Madam 
Australian Government 
st Australian Taxation Office 
Reference 
77 663 471 614 002 
Client Enquiries 
13 28 66 
Date of Issue 
lit 12 October 2012 *. 
We have cancelled your pay as you go (PAYG) withholding registration as our records show you 
are no longer required to be registered. 
The cancellation is effective as of 1 July 2012. 
Please make sure you forward to us all monies withheld up to and including the cancellation 
date, and report these payments on your activity statement. 
Review rights 
If you don't agree with our decision to cancel your PAYG withholding registration and/or the date 
of cancellation, phone us to discuss your circumstances. If you're still not satisfied after 
speaking to us, you can lodge an objection in writing within 60 days from date of service of this 
notice. 
For information about your objection rights, visit www.ato.gov.au/objections 
For more information 
You can find out more on our website, www.ato.gov.au If you have any questions, please 
phone 13 28 66 between 8.OOam and 6.OOpm, Monday to Friday. 
What you need when you phone us 
We need to know we're talking to the right person before we can discuss your tax affairs. We'll 
ask for details only you or someone you've authorised would know. An authorised person is 
someone who you've previouly told us can act on your behalf. If you can, have your tax file 
number (TFN), Australian business number (ABM) or withholder payer number (WPN) handy. 
Yours faithfully 
Attioat 
laChne,
0
Michael D'Ascenzo 
Commissioner of Taxation 
PAYG_ALall 
EFTA00263775

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 
Cl..HirsuN)C., ES-rett..vSkAt-Aer•" (..0—r 
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 
art 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. 
1
‘  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 8./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. 
sic Therefore your GST registration will be cancelled effective 31 December 2010. 'IC 
1( 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 105-651'1) of Schedule 1 to the Taxation Administration Act 103 (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 
EFTA00263776

beKtICj TRNDE-moRK 
Australian Government 
IP Australia 
Ms 
UNRECONCILED MONIES - TRADE MARKS 
Your ref: 
Trade Marks TM App 
In
ce 
0 
r ;9::}f:]35 
Diswiery House, Philip ACT 2606 
PO box 200. Woden ACT 2606 4.
Australia 
(international) 
E assistgfpaustralia.gottau 
Ipaustralia.gatt.au 
alF This office is in receipt of $180 for a payment in relation to an unidentified trade mark. ely
Could you please advise what the payment is for and the trade mark number to which it 
relates. 
Please quote Batch # 7681771 Receipt if 77047195 dated 09 Aug 12. 
Yours.sircerely, 
rOary Flint 
`Trade Marks and Designs Administration 
02 6283 2023 
13 November 2012 
‘X. 
Robust Intellectual property rights delivered efficiently 
D 
PBR 
EFTA00263777