Home

https://www2.my.commbank.com.au/netbank/Portfolio/Home/Home...

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

My inbox 3 unread messages

Future transactions 0 scheduled

My applications 0 applications

Displaying 3 of 3 unread messages

09/12/2008 - 08:26 PM Your daily limits have been updated
09/12/2008 - 08:26 PM Access granted for NetBank International Money Transfers
09/12/2008 - 08:26 PM Your daily limits have been updated
View all messages

My portfolio
Nickname / Type

BSB / Awards

Account number

Streamline Unlimited

06 3349

1011 1762

Account balance
$583.70 CR

$583.70 CR

NetBankSaver

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

Available funds

Note: The amount noted in Available funds may include cheques awaiting clearance.
Commonwealth Bank of Australia 2008 ABN 48 123 123 124 Site map

1 of 1

12/10/2008 9:46 PM

Hutchison 3G Australia Pty Limited

ABN 76 096 304 620

Tax Invoice/Statement

Need help?
www.three.com.au
13 33 20

Account number

Invoice number

Date of Issue

3372627905

586158356

25 Nov 2008

Lok Chun Rod Chan

U 501/8 Vale St
NORTH MELBOURNE VIC 3051

$0.00

$34.00

$34.00

Last bill
Previous balance
What you paid
What's been adjusted

$34.00
$34.00cr
$0.00

$0.00

GST included in what's been adjusted

$0.00

you're on page 1 o f 4

Balance brought forward

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

Your service summary

$34.00

Total (including GST)

GST included in this bill's total

$34.00
$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.

Now and then

Take a look and compare your total spend
September
October
November

$34
$34
$34
$0

Thank you for

paying by direct debit

$50

Amount to be debited
on

$100

$34.00
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 charges
may apply.
Please ensure that your account is paid in full on or before the
due date, or a late payment fee of $4.95 (incl GST) may apply.

Need help?
www.three.com.au
13 33 20

Account number

Invoice number

Date of Issue

3372627905

586158356

25 Nov 2008

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, MMS, 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, however
there 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 call
and 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 Premium
SMS 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.

Biller Code:
BPAY Reference:

120931
3372 6279 053

Telephone & Internet Banking - BPAY

Contact your bank or financial institution to make this payment
from 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 dishonour
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:
Invoice No:

3372627905
586158356

Receipt no: ______________________

Date paid: ______________________

Amount Due:

$34.00

you're on page 2 o f 4

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.

Need help?
www.three.com.au
13 33 20

Account number

Invoice number

Date of Issue

3372627905

586158356

25 Nov 2008

What you paid

Description
Bank Account

Date
14 Nov

Amount
$34.00cr
Total $34.00cr

This bill
Your service summary
Mobile Number
0430 229 050

Name
Lok Chun Rod Chan

Description
$29 Cap

From To
26 Oct 25 Nov

Amount
$34.00
Total $34.00

Your service summary

Mobile number 0430 229 050

Name Lok Chun Rod Chan

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

Amount
$10.50
$0.00
$1.00
$11.50

Charge

Total

$17.50
$29.00

Non-Cap Eligible
Talk - Skype
Subscription
Total non-Cap eligible

$0.00
$5.00
$5.00
$5.00
Total

$34.00

min:sec

Amount

The details
Talk - national
Date

Time

Number

Destination

Description

13 Nov
14 Nov
15 Nov
18 Nov
18 Nov
24 Nov
24 Nov
24 Nov
24 Nov

07:48am
05:55pm
12:21pm
03:17pm
03:32pm
01:15pm
01:15pm
01:16pm
01:28pm

0430487788
0421459861
0433215932
0399254312
0411471711
0422566579
0422566579
0422566579
0422566579

3 Mobile
Other Mobile
3 Mobile
Melbourne
Other Mobile
Other Mobile
Other Mobile
Other Mobile
Other Mobile

Free 3 to 3 Eligible
National call
Free 3 to 3 Eligible
National call
National call
National call
National call
National call
National call

01:00
01:00
00:30
08:30
01:00
00:30
00:30
00:30
00:30

0.00
0.95
0.00
6.20
0.95
0.60
0.60
0.60
0.60

Sub-Total $10.50

Talk - Skype
Date

Description

min:sec

to 25 Nov

Skype calls

1:24

Amount
0.00

Sub-Total $0.00

you're on page 3 o f 4

Cap Eligible
Talk - national
Mailbox
SMS
Total Cap eligible
Charge - $29.00 Minimum spend not reached

Need help?
www.three.com.au
13 33 20

Account number

Invoice number

Date of Issue

3372627905

586158356

25 Nov 2008

SMS
Date

Description

Quantity

to 25 Nov

National SMS or Group SMS

Amount
1.00

Sub-Total $1.00

Subscriptions
Date

Time

Content

To

26 Oct

00:00am

X-Series Essentials 5

25 Nov

Amount
5.00

Sub-Total $5.00

you're on page 4 o f 4

Wednesday, December 10, 2008

9:47 PM

bankstatement Page 1