Document 4
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
National Disability Insurance Agency GPO Box 700 CANBERRA ACT 2601
[redacted — s22(1)(a)(ii)]
Dear [redacted — s22(1)(a)(ii)],
MORRISON, Trent v NDIA - AAT Application No. 2018/5420
Please find enclosed our tax invoice for professional fees totalling $1,845.91 (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 — s47F - personal privacy]
Page 13 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 March 2019 Invoice number: 3137305 Matter number: 18009707 Your reference: PO 7200000958 LEXD 4867 Instructing officer: [redacted — s22(1)(a)(ii)]
Tax invoice professional fees
Re: MORRISON, Trent v NDIA - AAT Application No. 2018/5420
For the period 12 February 2019 to 28 February 2019.
| Professional fees incurred (taxable): | 1,678.10 |
| GST: | 167.81 |
| Total amount payable | $1,845.91 |
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 xxxxxxx@xxx.xxx.xx
Page 14 of 38
Schedule
Re: MORRISON, Trent v NDIA - AAT Application No. 2018/5420
| Date | Description | Time | Amount |
|---|---|---|---|
| 12/02/2019 | (Lawyer) | 00h:30m | 130.50 |
| 12/02/2019 | (Senior Lawyer) | 01h:00m | 320.00 |
| 13/02/2019 | (Lawyer) | 01h:36m | 417.60 |
| 13/02/2019 | [redacted — s47] (Senior Lawyer) | 00h:06m | 32.00 |
| 13/02/2019 | (Senior Lawyer) | 00h:06m | 32.00 |
| 14/02/2019 | (Lawyer) | 00h:18m | 78.30 |
| 17/02/2019 | (Senior Lawyer) | 00h:06m | 32.00 |
| 18/02/2019 | (Senior Lawyer) | 00h:30m | 160.00 |
| 18/02/2019 | (Lawyer) | 00h:36m | 156.60 |
| 27/02/2019 | (Lawyer) | 00h:48m | 208.80 |
Date: 14 March 2019 Invoice number: 3137305 Matter number: 18009707 Your reference: PO 7200000958 LEXD 4867 Instructing officer: re La
Schedule (continued)
| Date | Description | Time | Amount |
|---|---|---|---|
| 27/02/2019 | [redacted — s47] (Senior Lawyer) | 00h:06m | 32.00 |
| 28/02/2019 | [redacted — s47] (Lawyer) | 00h:18m | 78.30 |
Total: 1,678.10
18009707 - Invoice 3137305 14 March 2019 Page 16 of 38 Page 2 of 2