Invoice: Australian Government Solicitor — Professional fees for MORRISON-FRANCIS, Trent v NDIA AAT 2018/5420 6 September 2019

‹ PrevPage 1 of 5 · Source p. 20Next ›

Document 6

Your ref. PO 7200000958 Our ref.18009707

06 September 2019

National Disability Insurance Agency GPO Box 700 CANBERRA ACT 2601

[redacted — s22(1)(a)(ii)]

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

Please find enclosed our tax invoice for professional fees totalling $7,145.16 (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

Page 20 of 38

Australian Government Solicitor FOI 19/20-0514

ABN 69 405 937 639 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 Sydney CANBERRA ACT 2601 Melbourne Brisbane Perth Darwin

Date: 06 September 2019 Invoice number: 3158576 Matter number: 18009707 Your reference: PO 7200000958 LEXD 4867 Instructing officer: [redacted — s22(1)(a)(ii)]

Tax invoice professional fees

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

For the period 05 March 2019 to 20 June 2019.

Description Amount
Professional fees incurred (taxable) $6,495.60
GST $649.56
Total amount payable $7,145.16

Contact [redacted — s47] 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 xxxxxx@xxx.xxx.xx

Page 21 of 38

Schedule

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

  • 05/03/2019 [redacted — s47] (Lawyer) 02h:42m 704.70
  • 29/04/2019 [redacted — s47] (Senior Lawyer) 00h:18m 96.00
  • 09/05/2019 [redacted — s47] (Lawyer) 00h:06m 26.10
  • 14/05/2019 [redacted — s47] (Senior Lawyer) 00h:30m 160.00
  • 16/05/2019 [redacted — s47] (Senior Executive Lawyer) Discussing evidence with [redacted — s47] (AGS). 00h:18m 138.30
  • 21/05/2019 [redacted — s47] (Lawyer) 00h:48m 208.80
  • 28/05/2019 [redacted — s47] (Senior Executive Lawyer) Settling further advice. 00h:30m 230.50
  • 29/05/2019 [redacted — s47] (Senior Executive Lawyer) Settling draft advice. 00h:18m 138.30
  • 30/05/2019 [redacted — s47] (Senior Executive Lawyer) Further Settling advice. 00h:18m 138.30
  • 03/06/2019 [redacted — s47] (Senior Lawyer) 00h:18m 96.00

Schedule (continued)

03/06/2019

· s47F - (Lawyer) s42 - legal professional privilege

02h:00m 522.00

04/06/2019

· s47F - (Lawyer) s42 - legal professional privilege

00h:48m 208.80

06/06/2019

· s47F - personal (Senior Lawyer) s42 - legal professional privilege

02h:00m 640.00

06/06/2019

· s47F - (Lawyer) s42 - legal professional privilege

02h:00m 522.00

11/06/2019

· s47F - personal (Senior Lawyer) Further settling draft updated advice.

· s47F - (Lawyer)

01h:24m 448.00

11/06/2019

· s42 - legal professional privilege

00h:48m 208.80

14/06/2019

· (Lawyer) s42 - legal professional privilege

00h:48m 208.80

14/06/2019

· s47F - personal (Senior Lawyer) s42 - legal professional privilege

00h:12m 64.00

17/06/2019

· s47F - (Lawyer) s42 - legal professional privilege

00h:18m 78.30


18009707 - Invoice 3158576 06 September 2019 Page 23 of 38 Page 2 of 3

Schedule (continued)

FOI 19/20-0514 Australian Government Solicitor

19/06/2019 s47F - (Lawyer) s42 - legal professional privilege

Time Amount
01h:54m 495.90

19/06/2019 s47F - personal (Senior Lawyer) s42 - legal professional privilege

Time Amount
01h:36m 512.00

20/06/2019 s47F - (Lawyer) Attending in person case conference.

Time Amount
02h:30m 0.00

20/06/2019 s47F - (Lawyer) s42 - legal professional privilege

Time Amount
02h:00m 522.00

20/06/2019 s47F - personal (Senior Lawyer) s42 - legal professional privilege

Time Amount
00h:24m 128.00

| Total: | 6,495.60 |

18009707 - Invoice 3158576 06 September 2019 Page 24 of 38 Page 3 of 3