NDIA Accountability Project

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Invoice: Australian Government Solicitor — Professional fees for MORRISON, Trent v NDIA AAT 2018/5420 14 February 2019

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Document 3

Australian Government Solicitez Ol 19/20-0514 —

AGS

Level 5, 4 National Circuit Barton ACT 2600 Locked Bag 35 Kingston ACT 2604 T 02 6253 7000 DX 5678 Canberra www.ags.gov.au

Canberra Sydney Melbourne

[redacted — s22(1)(a)(ii)] National Disability Insurance Agency [redacted]

GPO Box 700 CANBERRA ACT 2601

[redacted]

MORRISON, Trent v NDIA - AAT Application No. 2018/5420

Please find enclosed our tax invoice for professional fees and disbursements totalling $2,832.00 (GST inc).

Please ensure payment is made within 30 days of the date of the invoice. If you have any queries about this invoice, please do not hesitate to contact me.

Yours sincerely

[redacted] Senior Lawyer [redacted — personal privacy]

Page 8 of 38

Australian Government Solicitor FOI 19/20-0514

Level 5, 4 National Circuit Barton ACT 2600 Locked Bag 35 Kingston ACT 2604 T 02 6253 7000 DX 5678 Canberra www.ags.gov.au

National Disability Insurance Agency Canberra GPO Box 700 CANBERRA ACT 2601 Sydney Melbourne Brisbane Perth Adelaide Hobart Darwin

Date: 14 February 2019 Invoice number: 3134009 Matter number: 18009707 Your reference: PO 7200000958 LEXD 4867 Instructing officer: [redacted — s22(1)(a)(ii)]

Tax invoice professional fees and disbursements

Re: MORRISON, Trent v NDIA - AAT Application No. 2018/5420

For the period 08 January 2019 to 23 January 2019.

Item Amount
Professional fees incurred (taxable) 2,525.10
Disbursements incurred (taxable):
Copying / Printing / Document Processing - External 49.45

GST: 257.45

Total amount payable $2,832.00

Contact [redacted — s47] personal on [redacted — s47] if you have any questions about this invoice.

Please arrange payment within 30 days by electronic funds transfer to the account of Australian Government Solicitor at Westpac Bank BSB 032-729 Account 274774.

Our invoice number should be quoted with your payment and a remittance advice sent to xxxxx@xxx.xxx.xx

Page 9 of 38

Schedule

FOI 19/20-0514

Date: 14 February 2019 Invoice number: 3134009 Matter number: PO 7200000958 LEXD 4867 Your reference: 18009707 Instructing officer:

Re: MORRISON, Trent v NDIA - AAT Application No. 2018/5420

  • 08/01/2019 S47F - personal (Senior Lawyer) s42 - legal professional privilege 00h:06m - 32.00

  • 10/01/2019 S47F - personal (Senior Lawyer) Reviewing email in from the Applicant. 00h:06m - 32.00

  • 14/01/2019 S47F - (Lawyer) 01h:00m - 261.00

  • 14/01/2019 [redacted — s47] s42 - legal professional privilege 00h:12m - 64.00

  • 15/01/2019 S47F - (Lawyer) s42 - legal professional privilege 01h:48m - 469.80

  • 16/01/2019 S47F - personal (Senior Lawyer) s42 - legal professional privilege (Lawyer) 00h:12m - 64.00

  • 17/01/2019 S47F - Further drafting and finalisation of preliminary advice and position statement to be provided to Applicant. 02h:30m - 652.50

  • 22/01/2019 S47F - (Senior Lawyer) Settling draft advice and conferring with [redacted — s47] (AGS) regarding same. 00h:48m - 256.00

  • 22/01/2019 S47F - personal (Senior Lawyer) s42 - legal professional privilege (Lawyer) 00h:12m - 64.00

  • 22/01/2019 S47F - Updating draft preliminary advice in accordance with comments from [redacted — s47] (AGS). 01h:30m - 391.50

18009707 - Invoice 3134009 14 February 2019

Page 10 of 38

Page 1 of 2

Schedule (continued)

FOI 19/20-0514 Australian Government Solicitor

23/01/2019 s47F - (Lawyer) Further updating preliminary advice in accordance with comments from s47F - (AGS).

Time Cost
00h:18m 78.30

23/01/2019 s47F - personal (Senior Lawyer) Further review and amending updated draft advice.

Time Cost
00h:30m 160.00

Total: 2,525.10

18009707 - Invoice 3134009 14 February 2019 Page 11 of 38 Page 2 of 2

Disbursement Schedule

Re: MORRISON, Trent v NDIA - AAT Application No. 2018/5420

Copying / Printing / Document Processing - External

  • 23/01/2019 Copying / Printing / Document Processing - External $49.45

Tax Invoice - Law In Order (Inv No. 440336) 15 Jan 19 - Attending AAT/scanning summonsed records to USB (21 pages)

Copying / Printing / Document Processing - External Total: $49.45

Total Disbursements: 49.45