3 - 10 Grange Road Kew

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My portfolio

Streamline Unlimited

NetBankSaver

Welcome WING KUEN. You last logged on at 7:32:27 AM (Sydney time) on 9 December 2008.

Nickname / Type BSB / Awards Account number Account balance Available funds

06 3349 1011 1762 $583.70 CR $583.70 CR

06 3349 1011 1770 $9,063.01 CR $9,063.01 CR

Total debits: $0.00 DR

Total credits: $9,646.71 CR

Net position: $9,646.71 CR

Note: The amount noted in Available funds may include cheques awaiting clearance.

© Commonwealth Bank of Australia 2008 ABN 48 123 123 124 Site map

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Hutchison 3G Australia Pty Limited Need help? Account number Invoice number Date of Is

ABN 76 096 304 620 www.three.com.au 3372627905 586158356 25 Nov 20Tax Invoice/Statement 13 33 20

Lok Chun Rod ChanU 501/8 Vale StNORTH MELBOURNE VIC 3051

$0.00 $34.00 $34.00

Last bill

Previous balance $34.00

What you paid $34.00cr

What's been adjusted $0.00

Balance brought forward $0.00

GST included in what's been adjusted $0.00

This bill 26-Oct-2008 to 25-Nov-2008

Your service summary $34.00

Total (including GST) $34.00GST included in this bill's total $3.09

Always keep your eBilling address updated

on My 3!

Press the Planet 3 key on your 3 mobile and

click on the My 3 tab

Select 'More my account' and scroll down to

get my bills via email'.

Remember to have your account pin handy.

Pl th t t i id i f ll b f th

Thank you forpaying by direct debit

Amount to be debited $34.00

on 16 Dec 2008

Your account will be debited on or immediately after this date.If there are insufficient funds at time of debit, fees and chargesmay apply.

Now and then

Take a look and compare your total spend

$34November

$34October

$34September

$0 $50 $100

https://www.my.three.com.au/My3/


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3372627905 586158356 25 Nov 2008Need help? Account number Invoice number Date of Issue

www.three.com.au

13 33 20

GST All charges shown on your bill include GST unless stated otherwise. Some items on your bill may be classified as GST-free and will not be included

in the GST total.

Time of use Next to each service we print the time it was used at the location you used the service. For some services, such as Call Forward, Voicemail

Call Return, Send to Fax, M MS, content and services it shows the time it was used at your registered address.

Billing period Some charges relate to prior billing periods (eg. Roaming charges). This is due to the timing of information processing, howeverthere are no duplicate charges.

190x Premium Calls When you make a 190x Premium Call, two separate charges appear on your bill. 'Airtime' charges are for time spent on the calland the Premium Call charges are from a third party Premium Call Service Provider. As these charges are separate, they may appear on separate bills.

Premium SMS services are offered by third party service providers, all enquiries should be directed to the service provider number listed in the PremiumSMS detail section of your bill. To opt out of a subscription premium SMS service text the word STOP to the premium rate service number.

Avoid the $2 paper charge and sign up to FREE eBilling. There are two easy ways to register to have your 3 bill delivered to your email address -

visit My 3 on your 3 mobile or My 3 Online at www.my.three.com.au. My 3 Online is where you can view and download your bills and much more.

For every 1% of our customers who sign up to eBilling until April 2009, we'll donate $1,000 to Greening Australia. To find out more about Greening

Australia go to www.greeningaustralia.org.au.

Direct Debit 3's preferred method of payment. You can set-up

direct debit from your Bank Account or Credit Card. Fees apply

for Credit Card payments. To setup or change your direct debit

details, log on to our website www.my.three.com.au.

Biller Code: 120931

BPAY Reference: 3372 6279 053

Telephone & Internet Banking - BPAY ®

Contact your bank or financial institution to make this paymentfrom your cheque, savings, debit card or transaction account. More

info: www.bpay.com.au. Please allow 3 business days for processing.

By Cheque Detach the payment slip below and mail it together

with your cheque (payable to 3 Australia PO Box 686 Spring Hill

QLD 4004).

In person Present the payment slip below at any Australia Post

Office or agent with your payment by cash, debit card or cheque

(payable to 3 Australia). A surcharge of $0.50 (incl GST) will apply.

Please allow 3 business days for processing.

By phone Pay over the phone with your Credit Card by calling

1300 301 466 and follow the prompts. Fees apply.

We accept VISA, MasterCard, Diners Club and American Express.

BPAY View View and pay using your Internet banking.

BPAY View Registration No: 3372627905

Fees and Charges

Please note if payment of this bill is not received by the due date a late payment fee of $4.95 (incl GST) may be charged on your next bill. A dishonou

fee of $15.00 (incl GST) may be charged if your payment is dishonoured. This fee will be in addition to any fees your financial institution or credit

provider may charge you. Payments using a credit card will incur a payment processing fee of 0.655% of the transaction amount (Incl GST) which will

appear on your next invoice.

Having trouble paying?

Your service may be interrupted if payment is overdue. Call 13 61 71 (Monday - Friday AEST 8:00am to 8:00pm) for assistance.

Make Cheque out to:

3 Australia

Detach payment slip and send

cheque (no staples please) to:

3 Australia

PO Box 686

Spring Hill QLD 4004

Account No: 3372627905

Invoice No: 586158356

Receipt no: ______________________

Date paid: ______________________

Amount Due: $34.00


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www.three.com.au

13 33 20

What you paid

Description Date Amou

Bank Account 14 Nov $34.0

Total $34.0

This bill

Your service summary

Mobile Number Description AmouFrom ToName

0430 229 050 $29 CapLok Chun Rod Chan 26 Oct 25 Nov $34.0

Total $34.0

Your service summary Mobile number 0430 229 050Name Lok Chun Rod Chan

$29 Cap ($29 Minimum spend, $120 Cap limit)

Cap Eligible Amount Charge Total

Talk - national $10.50

Mailbox $0.00

SMS $1.00

Total Cap eligible $11.50

Charge - $29.00 Minimum spend not reached $17.50

$29.0

Non-Cap Eligible

Talk - Skype $0.00

Subscription $5.00

Total non-Cap eligible $5.00

$5.0

Total $34.0

The details

Talk - national

Date Time Number Destination Description min:sec Amou

13 Nov 07:48am 0430487788 3 Mobile Free 3 to 3 Eligible 01:00 0.00

14 Nov 05:55pm 0421459861 Other Mobile National call 01:00 0.95

15 Nov 12:21pm 0433215932 3 Mobile Free 3 to 3 Eligible 00:30 0.00

18 Nov 03:17pm 0399254312 Melbourne National call 08:30 6.20






Sub-Total $10.5

Talk - Skype

Date Description min:sec Amou

http://-/?-http://-/?-


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www.three.com.au

13 33 20

SMS

Date Description Quantity Amou

to 25 Nov National SMS or Group SMS 4 1.00

Sub-Total $1.0

SubscriptionsDate Time Content AmouTo

26 Oct 00:00am X-Series Essentials 5 25 Nov 5.00

Sub-Total $5.0


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Wednesday, December 10, 2008

9:47 PM

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3 - 10 Grange Road Kew

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