DOCUMENT 1
Tax Invoice
ABN: 78 848 387 938
National Disability Insurance Agency Trading as National Disability Insurance Agency ABN 25 617 475 104 Level 3, 237 Ryrie Street Geelong VIC 3220
Your ref: redacted: s22(1)(a)(ii) - irrelevant material
LEX 26753
PO 7200010409
2022/3429
Our ref: WCG017-00937
redacted: s22(1)(a)(ii) - irrelevant ma
Invoice no: 3334056
Invoice date: 27 Mar 2023
Payable by: 16 Apr 2023
Invoice period: 28 Sep 2022 to 08 Mar 2023
Scott Dwyer and National Disability Insurance Agency AAT Application No: 2022/3429
Invoice summary
| Amount ($) | GST ($) | Total ($) | |
|---|---|---|---|
| Total Fees | 5,398.00 | 539.80 | 5,937.80 |
| 5,398.00 | 539.80 | 5,937.80 | |
| Balance Outstanding | $5,937.80 |
For Sparke Helmore:
redacted: s22(1)(a)(ii) - irrelevant material
Important note
- This invoice may be amended to correct all errors, omissions or mistakes.
- Only items marked ‘*’ are GST free. All other items have been taxed at 10%.
- All amounts are shown in Australian dollars.
- This invoice is payable within 20 days. As noted in our costs agreement, after 20 days we may charge interest on the outstanding balances at the RBA Cash Rate Target + 6%.
- Clients disputing legal costs may apply to the Queensland Law Society or Legal Services Commissioner to have their costs dispute mediated. Clients may also apply to the Supreme Court to have a bill of costs assessed for fairness and reasonableness or to have their costs agreement set aside as not fair or reasonable. Such applications must be made within the time limits provided for by the relevant provisions of the Legal Profession Act 2007 (Qld) or other applicable legislation.
Newcastle Level 7, Sparke Helmore Building, 28 Honeysuckle Drive, Newcastle NSW 2300 Australia PO Box 812, Newcastle NSW 2300 Australia t: +61 2 4924 7200 | f: +61 2 4924 7299 | www.sparke.com.au adelaide | brisbane | canberra | darwin | melbourne | newcastle | perth | sydney | upper hunter
Page 1 of 7
Time details by task
| Task Code | Task Description | Time HH:MM | Amount $ |
|---|---|---|---|
redacted: s22(1)(a)(ii) - irrelevant material |
|||
| Total | 17:42 | 5,398.00 |
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Fee Summary
| Initials | Name | Position | Time HH:MM | Amount $ | Hourly Rate $ |
|---|---|---|---|---|---|
redacted: s22(1)(a)(ii) - irrelevant |
|||||
| 17:42 | 5,398.00 |
redacted: s22(1)(a)(ii) - irrelevant material
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Payment slip (please complete and return as requested)
National Disability Insurance Agency Trading as National Disability Insurance Agency ABN 25 617 475 104 Level 3, 237 Ryrie Street Geelong VIC 3220
Your reference: redacted: s22(1)(a)(ii) - irrelevant material
LEX 26753
PO 7200010409
2022/3429
Our reference: WCG017-00937
redacted: s22(1)(a)(ii) - irrelevant ma
Invoice no: 3334056
Invoice date: 27 Mar 2023
Payable by: 16 Apr 2023
Amount to be paid: $5,937.80
Matter: Scott Dwyer and National Disability Insurance Agency AAT Application No: 2022/3429
How to pay
| Payment Method | Details |
|---|---|
| ☐ EFT | Bank: Westpac Banking Corporation Branch: 49-51 Hunter Street, Newcastle NSW 2300 Australia Name: Sparke Helmore Lawyers BSB: 032-501 Account: 344457 SWIFT: WPACAU2S (for international clients only) Ref: 3334056 Contact your Financial Institution to make payment from your savings or cheque account. Please forward this completed payment slip or your remittance advice to us by email: xxxxxxx.xxxxxxxxx@xxxxxx.xxx.xx __________________________________________________________________________________ Your account name __________________________________________________________________________________ Name of your Financial Institution |
| ☐ Credit card | We accept payment by Visa or MasterCard only. ☐ Visa ☐ Mastercard Card number: __ __ __ __ / __ __ __ __ / __ __ __ __ / __ __ __ __ Expiry date: __ __ / __ __ CVC Number (on back of card): __ __ __ __________________________________________________________________________________ Name on card __________________________________________________________________________________ Cardholder’s signature Contact our Finance department on +61 2 9260 2666 or complete this Payment slip and return to us by email xxxxxxx.xxxxxxxxx@xxxxxx.xxx.xx or post to: Sparke Helmore Lawyers Finance Department PO Box Q1164 QVB Market Street Post Office SYDNEY NSW 1230 AUSTRALIA |
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DOCUMENT 2
Tax Invoice
ABN: 78 848 387 938
National Disability Insurance Agency Trading as National Disability Insurance Agency ABN 25 617 475 104 Level 3, 237 Ryrie Street Geelong VIC 3220
Your ref: redacted: s22(1)(a)(ii) - irrelevant material
LEX 26753
PO 7200010409
2022/3429
Our ref: WCG017-00937
redacted: s22(1)(a)(ii) - irrelevant ma
Invoice no: 3350875
Invoice date: 23 Jun 2023
Payable by: 13 Jul 2023
Invoice period: 28 Mar 2023 to 19 Jun 2023
Scott Dwyer and National Disability Insurance Agency AAT Application No: 2022/3429
Invoice summary
| Amount ($) | GST ($) | Total ($) | |
|---|---|---|---|
| Total Fees | 4,471.00 | 447.10 | 4,918.10 |
| 4,471.00 | 447.10 | 4,918.10 | |
| Balance Outstanding | $4,918.10 |
For Sparke Helmore:
redacted: s22(1)(a)(ii) - irrelevant material
Important note
- This invoice may be amended to correct all errors, omissions or mistakes.
- Only items marked ‘*’ are GST free. All other items have been taxed at 10%.
- All amounts are shown in Australian dollars.
- This invoice is payable within 20 days. As noted in our costs agreement, after 20 days we may charge interest on the outstanding balances at the RBA Cash Rate Target + 6%.
- Clients disputing legal costs may apply to the Queensland Law Society or Legal Services Commissioner to have their costs dispute mediated. Clients may also apply to the Supreme Court to have a bill of costs assessed for fairness and reasonableness or to have their costs agreement set aside as not fair or reasonable. Such applications must be made within the time limits provided for by the relevant provisions of the Legal Profession Act 2007 (Qld) or other applicable legislation.
Newcastle Level 7, Sparke Helmore Building, 28 Honeysuckle Drive, Newcastle NSW 2300 Australia PO Box 812, Newcastle NSW 2300 Australia t: +61 2 4924 7200 | f: +61 2 4924 7299 | www.sparke.com.au adelaide | brisbane | canberra | darwin | melbourne | newcastle | perth | sydney | upper hunter
Page 1 of 6
Time details by task
| Task Code | Task Description | Time HH:MM | Amount $ |
|---|---|---|---|
redacted: s22(1)(a)(ii) - irrelevant material |
|||
| Total | 10:12 | 4,471.00 |
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Fee Summary
| Initials | Name | Position | Time HH:MM | Amount $ | Hourly Rate $ |
|---|---|---|---|---|---|
redacted: s22(1)(a)(ii) - irrelevant material |
10:12 | 4,471.00 |
redacted: s22(1)(a)(ii) - irrelevant material
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Payment slip (please complete and return as requested)
National Disability Insurance Agency Trading as National Disability Insurance Agency ABN 25 617 475 104 Level 3, 237 Ryrie Street Geelong VIC 3220
Your reference: redacted: s22(1)(a)(ii) - irrelevant material
LEX 26753
PO 7200010409
2022/3429
Our reference: WCG017-00937
redacted: s22(1)(a)(ii) - irrelevant ma
Invoice no: 3350875
Invoice date: 23 Jun 2023
Payable by: 13 Jul 2023
Amount to be paid: $4,918.10
Matter: Scott Dwyer and National Disability Insurance Agency AAT Application No: 2022/3429
How to pay
| Payment Method | Details |
|---|---|
| ☐ EFT | Bank: Westpac Banking Corporation Branch: 49-51 Hunter Street, Newcastle NSW 2300 Australia Name: Sparke Helmore Lawyers BSB: 032-501 Account: 344457 SWIFT: WPACAU2S (for international clients only) Ref: 3350875 Contact your Financial Institution to make payment from your savings or cheque account. Please forward this completed payment slip or your remittance advice to us by email: xxxxxxx.xxxxxxxxx@xxxxxx.xxx.xx __________________________________________________________________________________ Your account name __________________________________________________________________________________ Name of your Financial Institution |
| ☐ Credit card | We accept payment by Visa or MasterCard only. ☐ Visa ☐ Mastercard Card number: __ __ __ __ / __ __ __ __ / __ __ __ __ / __ __ __ __ Expiry date: __ __ / __ __ CVC Number (on back of card): __ __ __ __________________________________________________________________________________ Name on card __________________________________________________________________________________ Cardholder’s signature Contact our Finance department on +61 2 9260 2666 or complete this Payment slip and return to us by email xxxxxxx.xxxxxxxxx@xxxxxx.xxx.xx or post to: Sparke Helmore Lawyers Finance Department PO Box Q1164 QVB Market Street Post Office SYDNEY NSW 1230 AUSTRALIA |
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DOCUMENT 3
Tax Invoice
ABN: 78 848 387 938
National Disability Insurance Agency Trading as National Disability Insurance Agency ABN 25 617 475 104 Level 3, 237 Ryrie Street Geelong VIC 3220
Your ref: redacted: s22(1)(a)(ii) - irrelevant material
LEX 26753
PO 7200010409
2022/3429
Our ref: WCG017-00937
redacted: s22(1)(a)(ii) - irrelevant ma
Invoice no: 3361458
Invoice date: 18 Aug 2023
Payable by: 07 Sep 2023
Invoice period: 23 Jun 2023 to 30 Jun 2023
Scott Dwyer and National Disability Insurance Agency AAT Application No: 2022/3429
Invoice summary
| Amount ($) | GST ($) | Total ($) | |
|---|---|---|---|
| Total Fees | 521.00 | 52.10 | 573.10 |
| 521.00 | 52.10 | 573.10 | |
| Balance Outstanding | $573.10 |
For Sparke Helmore:
redacted: s22(1)(a)(ii) - irrelevant material
Important note
- This invoice may be amended to correct all errors, omissions or mistakes.
- Only items marked ‘*’ are GST free. All other items have been taxed at 10%.
- All amounts are shown in Australian dollars.
- This invoice is payable within 20 days. As noted in our costs agreement, after 20 days we may charge interest on the outstanding balances at the RBA Cash Rate Target + 6%.
- Where trust monies are held by us, on account of legal costs, in relation to this matter, it is intended to withdraw the above amount from money held in your trust ledger at the expiration of 7 business days from the date of this bill unless an objection is received.
- Clients disputing legal costs may apply to the Queensland Law Society or Legal Services Commissioner to have their costs dispute mediated. Clients may also apply to the Supreme Court to have a bill of costs assessed for fairness and reasonableness or to have their costs agreement set aside as not fair or reasonable. Such applications must be made within the time limits provided for by the relevant provisions of the Legal Profession Act 2007 (Qld) or other applicable legislation.
Newcastle Level 7, Sparke Helmore Building, 28 Honeysuckle Drive, Newcastle NSW 2300 Australia PO Box 812, Newcastle NSW 2300 Australia t: +61 2 4924 7200 | f: +61 2 4924 7299 | www.sparke.com.au adelaide | brisbane | canberra | darwin | melbourne | newcastle | perth | sydney | upper hunter
Page 1 of 5
Time details by task
| Task Code | Task Description | Time HH:MM | Amount $ |
|---|---|---|---|
redacted: s22(1)(a)(ii) - irrelevant material |
|||
| Total | 1:48 | 521.00 |
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Fee Summary
| Initials | Name | Position | Time HH:MM | Amount $ | Hourly Rate $ |
|---|---|---|---|---|---|
redacted: s22(1)(a)(ii) - irrelevant material |
1:48 | 521.00 |
redacted: s22(1)(a)(ii) - irrelevant material
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Page 4 of 5
Payment slip (please complete and return as requested)
National Disability Insurance Agency Trading as National Disability Insurance Agency ABN 25 617 475 104 Level 3, 237 Ryrie Street Geelong VIC 3220
Your reference: redacted: s22(1)(a)(ii) - irrelevant material
LEX 26753
PO 7200010409
2022/3429
Our reference: WCG017-00937
redacted: s22(1)(a)(ii) - irrelevant ma
Invoice no: 3361458
Invoice date: 18 Aug 2023
Payable by: 07 Sep 2023
Amount to be paid: $573.10
Matter: Scott Dwyer and National Disability Insurance Agency AAT Application No: 2022/3429
How to pay
| Payment Method | Details |
|---|---|
| ☐ EFT | Bank: Westpac Banking Corporation Branch: 49-51 Hunter Street, Newcastle NSW 2300 Australia Name: Sparke Helmore Lawyers BSB: 032-501 Account: 344457 SWIFT: WPACAU2S (for international clients only) Ref: 3361458 Contact your Financial Institution to make payment from your savings or cheque account. Please forward this completed payment slip or your remittance advice to us by email: xxxxxxx.xxxxxxxxx@xxxxxx.xxx.xx __________________________________________________________________________________ Your account name __________________________________________________________________________________ Name of your Financial Institution |
| ☐ Credit card | We accept payment by Visa or MasterCard only. ☐ Visa ☐ Mastercard Card number: __ __ __ __ / __ __ __ __ / __ __ __ __ / __ __ __ __ Expiry date: __ __ / __ __ CVC Number (on back of card): __ __ __ __________________________________________________________________________________ Name on card __________________________________________________________________________________ Cardholder’s signature Contact our Finance department on +61 2 9260 2666 or complete this Payment slip and return to us by email xxxxxxx.xxxxxxxxx@xxxxxx.xxx.xx or post to: Sparke Helmore Lawyers Finance Department PO Box Q1164 QVB Market Street Post Office SYDNEY NSW 1230 AUSTRALIA |
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DOCUMENT 4
Final Tax Invoice
ABN: 78 848 387 938
National Disability Insurance Agency Trading as National Disability Insurance Agency ABN 25 617 475 104 Level 3, 237 Ryrie Street Geelong VIC 3220
Your ref: redacted: s22(1)(a)(ii) - irrelevant material
LEX 26753
PO 7200010628
2022/3429
Our ref: WCG017-00937
redacted: s22(1)(a)(ii) - irrelevant ma
Invoice no: 3361771
Invoice date: 24 Aug 2023
Payable by: 13 Sep 2023
Invoice period: 11 Jul 2023 to 11 Jul 2023
Scott Dwyer and National Disability Insurance Agency AAT Application No: 2022/3429
Invoice summary
| Amount ($) | GST ($) | Total ($) | |
|---|---|---|---|
| Total Fees | 73.06 | 7.31 | 80.37 |
| 73.06 | 7.31 | 80.37 | |
| Balance Outstanding | $80.37 |
For Sparke Helmore:
redacted: s22(1)(a)(ii) - irrelevant material
Important note
- This invoice may be amended to correct all errors, omissions or mistakes.
- Only items marked ‘*’ are GST free. All other items have been taxed at 10%.
- All amounts are shown in Australian dollars.
- This invoice is payable within 20 days. As noted in our costs agreement, after 20 days we may charge interest on the outstanding balances at the RBA Cash Rate Target + 6%.
- Where trust monies are held by us, on account of legal costs, in relation to this matter, it is intended to withdraw the above amount from money held in your trust ledger at the expiration of 7 business days from the date of this bill unless an objection is received.
- Clients disputing legal costs may apply to the Queensland Law Society or Legal Services Commissioner to have their costs dispute mediated. Clients may also apply to the Supreme Court to have a bill of costs assessed for fairness and reasonableness or to have their costs agreement set aside as not fair or reasonable. Such applications must be made within the time limits provided for by the relevant provisions of the Legal Profession Act 2007 (Qld) or other applicable legislation.
Newcastle Level 7, Sparke Helmore Building, 28 Honeysuckle Drive, Newcastle NSW 2300 Australia PO Box 812, Newcastle NSW 2300 Australia t: +61 2 4924 7200 | f: +61 2 4924 7299 | www.sparke.com.au adelaide | brisbane | canberra | darwin | melbourne | newcastle | perth | sydney | upper hunter
Page 1 of 5
Time details by task
| Task Code | Task Description | Time HH:MM | Amount $ |
|---|---|---|---|
redacted: s22(1)(a)(ii) - irrelevant material |
|||
| Total | 0:24 | 73.06 |
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Page 2 of 5
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Fee Summary
| Initials | Name | Position | Time HH:MM | Amount $ | Hourly Rate $ |
|---|---|---|---|---|---|
redacted: s22(1)(a)(ii) - irrelevant material |
0:24 | 73.06 |
Outstanding invoices
| Invoice date | Invoice no | Fees $ | Expenses $ | GST $ | Total $ | Date paid | Paid $ | Balance $ |
|---|---|---|---|---|---|---|---|---|
| 18/08/23 | 3361458 | 521.00 | 0.00 | 52.10 | 573.10 | 0.00 | 573.10 | |
| Total | 521.00 | 0.00 | 52.10 | 573.10 | 0.00 | 573.10 |
redacted: s22(1)(a)(ii) - irrelevant material
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Page 4 of 5
Payment slip (please complete and return as requested)
National Disability Insurance Agency Trading as National Disability Insurance Agency ABN 25 617 475 104 Level 3, 237 Ryrie Street Geelong VIC 3220
Your reference: redacted: s22(1)(a)(ii) - irrelevant material
LEX 26753
PO 7200010628
2022/3429
Our reference: WCG017-00937
redacted: s22(1)(a)(ii) - irrelevant ma
Invoice no: 3361771
Invoice date: 24 Aug 2023
Payable by: 13 Sep 2023
Amount to be paid: $80.37
Matter: Scott Dwyer and National Disability Insurance Agency AAT Application No: 2022/3429
How to pay
| Payment Method | Details |
|---|---|
| ☐ EFT | Bank: Westpac Banking Corporation Branch: 49-51 Hunter Street, Newcastle NSW 2300 Australia Name: Sparke Helmore Lawyers BSB: 032-501 Account: 344457 SWIFT: WPACAU2S (for international clients only) Ref: 3361771 Contact your Financial Institution to make payment from your savings or cheque account. Please forward this completed payment slip or your remittance advice to us by email: xxxxxxx.xxxxxxxxx@xxxxxx.xxx.xx __________________________________________________________________________________ Your account name __________________________________________________________________________________ Name of your Financial Institution |
| ☐ Credit card | We accept payment by Visa or MasterCard only. ☐ Visa ☐ Mastercard Card number: __ __ __ __ / __ __ __ __ / __ __ __ __ / __ __ __ __ Expiry date: __ __ / __ __ CVC Number (on back of card): __ __ __ __________________________________________________________________________________ Name on card __________________________________________________________________________________ Cardholder’s signature Contact our Finance department on +61 2 9260 2666 or complete this Payment slip and return to us by email xxxxxxx.xxxxxxxxx@xxxxxx.xxx.xx or post to: Sparke Helmore Lawyers Finance Department PO Box Q1164 QVB Market Street Post Office SYDNEY NSW 1230 AUSTRALIA |
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