PLN120967 Existing Use Information Part 5.pdf - City of Yarra
PLN120967 Existing Use Information Part 5.pdf - City of Yarra
PLN120967 Existing Use Information Part 5.pdf - City of Yarra
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Summary <strong>of</strong> Charges for<br />
Last account -$29.70<br />
This account<br />
Rates Charges<br />
Parks Charge<br />
Rounding<br />
<strong>City</strong> West Water<br />
LIMITED<br />
ACN 066 902 467<br />
First Quarter Account<br />
P & T SPINA<br />
117 LEAMONT AVENUE<br />
MOUNT WAVERLEY VIC 3149<br />
42 CUBITT STREET<br />
RICHMOND<br />
You paid $0.00<br />
1 July 1997 to 30 September 1997<br />
(Annual charge for Parks Victoria<br />
for enquiries call 13 1963)<br />
Account Enquiries<br />
8.00am to 5:3 Opm Monday - Friday<br />
Emergencies<br />
Water & Sewerage - 24 hours<br />
1`);b770<br />
13 1971<br />
13 2642<br />
Account number 121053496 11 6<br />
Pay this Amount<br />
$104.00<br />
By 12/09/97<br />
Amount<br />
Opening balance -$29.70<br />
($91.01<br />
7 $42.70<br />
-$0.01<br />
TOTAL AMOUNT DUE $104.00<br />
Please note that the charge for Parks has increased. The rate <strong>of</strong> 0.00269 (previously 0.00266) per dollar<br />
<strong>of</strong> net annual valuation with a minimum charge <strong>of</strong> $42.70 (previously $42.25) will now apply. For<br />
enquiries telephone 13 i 963.
<strong>City</strong> West Water<br />
LIMITED<br />
ACN 066 902 467<br />
Fourth Quarter Account<br />
P & T SPINA<br />
42 CUBITT STREET<br />
RICHMOND VIC 3121<br />
Summary <strong>of</strong> Charges for<br />
Last account<br />
This account<br />
Service Charge<br />
Water Usage<br />
Sewage Disposal Charge<br />
TOTAL AMOUNT DUE<br />
42 CUBITT STREET<br />
RICHMOND<br />
--aa- Account Enquiries<br />
8:00am to 5:30pm Monday - Friday<br />
Emergencies<br />
Water & Sewerage - 24 hours<br />
Account number<br />
Pay this Amount<br />
-$84.26 You paid $0.00 Opening balance<br />
1 Apr 1997 to 30 Jun 1997<br />
15 February 1997 to 15 May 1997<br />
15 February 1997 to 15 May 1997<br />
FOR CONCESSION ELIGIBILITY, REFER TO BACK OF ACCOUNT FOR DETAILS.<br />
cx...Q, 4 s ffs-t. _cr.e<br />
a611 -141t.1D1-7<br />
AzonAleot<br />
alac(.4.N<br />
• clo<br />
By<br />
13 1971<br />
13 2642<br />
121053496 11 6 1<br />
L._$29.70<br />
13/06/97<br />
Amount<br />
-$84.26<br />
$91.01<br />
$19.50-<br />
$3.45„<br />
$29.70
ja<br />
PAY<br />
CITY OF<br />
YaRRA<br />
Property Location<br />
Biller Code: 171074<br />
III II I'll II 111111111 'ill<br />
Reference No: 164285 9<br />
PO Box 168<br />
Richmond 3121<br />
Switchboard: (03) 9205 5555<br />
Facsimile: (03) 8417 6601<br />
ABN 98 394 086 520<br />
Ausdoc DX 30205<br />
Richmond<br />
www.yarracity.vic.gov.au<br />
9 1111111111111111111111111111 11<br />
Peter Spina & Tecla Spina<br />
117 Lemont Ave<br />
MOUNT WAVERLEY VIC 3149<br />
42 Cubitt St Cremorne VIC 3121<br />
Vol 6457 Fol 366<br />
Site Value<br />
$535,000<br />
General Rate 4.344c in $ on NAV<br />
S ak<br />
Total amount<br />
PAYMENT OPTIONS<br />
Billpay Code: 3006<br />
Ref: 1642 859<br />
Pay in person at any post <strong>of</strong>fice, phone 13 18 16 or go to<br />
postbillpay.com.au.<br />
TaRRA<br />
Property No. 164285<br />
POSTbillpay'<br />
11111111111111111 11<br />
3006 1642859<br />
GPO BOX 5217 MELBOURNE VIC 3001<br />
Property Address 42 Cubitt St Cremome VIC 3121<br />
Ratepayer Peter Spina & Tecla Spina<br />
Drawer<br />
027<br />
1025295<br />
Capital Improved Value<br />
$685,000 C.<br />
immomm■311110.<br />
Bank<br />
aioc 455 X70<br />
Branch<br />
II<br />
Valuation and Rates Notice<br />
FOR THE PERIOD 1 JULY 2011 TO 30 JUNE 2012<br />
Internal use only Property Number<br />
Yu<br />
Net Annual Value<br />
sr<strong>of</strong> $34,250<br />
Full Payment<br />
(See reverse for details)<br />
DUE DATE AMOUNT<br />
15/2/2012<br />
OR<br />
$1,487.82<br />
Four Instalments<br />
(See reverse for details)<br />
DUE DATE AMOUNT<br />
30/9/2011<br />
$371.82<br />
30/11/2011 $372.00<br />
29/2/2012 $372.00<br />
31/5/2012 $372.00<br />
Internal use only - Instalment amount<br />
Date<br />
Amount Paid<br />
ENQUIRIES 03 9205 5025<br />
Date <strong>of</strong> Issue<br />
Property Number<br />
04/08/2011<br />
164285<br />
FULL AMOUNT PAYABLE<br />
$1,487.82<br />
DUE BY 15 FEBRUARY 2012<br />
INSTALMENT AMOUNT PAYABLE<br />
$371.82<br />
DUE BY 30 SEPTEMBER 2011<br />
OR<br />
3,S<br />
$1,487.82<br />
37. 47<br />
$1,487.82<br />
Ten Council Initiated Direct<br />
Debit Payments Only<br />
(See reverse for details)<br />
DUE DATE AMOUNT<br />
15/9/2011<br />
$146.82<br />
17/10/2011<br />
$149.00<br />
15/11/2011<br />
$149.00<br />
15/12/2011<br />
$149.00<br />
16/1/2012 $149.00<br />
15/2/2012 $149.00<br />
15/3/2012 $149.00<br />
16/4/2012 $149.00<br />
15/5/2012 $149.00<br />
15/6/2012 $149.00<br />
0000 000001642859+ +00000000000000+ +005217+ +000000000000+ +333+
Level <strong>of</strong> Valuation<br />
01/01/2008<br />
200c1<br />
Site Value<br />
$535,000<br />
./(1,r)(30<br />
General Rate 4.197c in $ on NAV .f. 3(1-, 25 0<br />
Total amount<br />
PAYMENT OPTIONS<br />
Lod<br />
PAY<br />
- ,<br />
4) POST<br />
laillpay<br />
CITY Y OF<br />
YaRRA<br />
Property Location<br />
Capital Improved Value<br />
$685,000<br />
Four Instalments<br />
(See reverse for details)<br />
DUE DATE AMOUNT<br />
$1,437.47<br />
zs-<br />
tLf<br />
iiii■■<br />
•141110-<br />
Full Payment<br />
OR<br />
(See reverse for details)<br />
$1,437.47<br />
Ten Council Initiated Direct<br />
Debit Payments Only<br />
(See reverse for details)<br />
Biller Code: 171074<br />
DUE DATE AMOUNT DUE DATE AMOUNT<br />
Reference No: 164285 9<br />
15/2/2011<br />
$1,437.47 15/9/2010 $141.47<br />
Billpay Code: 3006<br />
Ref: 1642 859<br />
OR<br />
15/10/2010<br />
15/11/2010<br />
$144.00<br />
$144.00<br />
Pay in person at any post <strong>of</strong>fice, phone 13 18 16 or go to<br />
p. I ay.com.au .<br />
grin 1111111<br />
PO Box 168<br />
Richmond 3121<br />
Switchboard: (03) 9205 5555<br />
Facsimile: (03) 8417 6601<br />
ABN 98 394 086 520<br />
Ausdoc DX 30205<br />
Richmond<br />
www.yarracity.vic.gov.au<br />
1.1111111111111 111111111'1"1 11111<br />
Peter Spina & Tecla Spina<br />
117 Lemont Ave<br />
MOUNT WAVERLEY VIC 3149<br />
II 1111111 III III III 110<br />
42 Cubitt St Cremorne VIC 3121<br />
Vol 6457 Fol 366<br />
\i-jk/3<br />
VaRRA<br />
Property No. 164285<br />
RQ-C94:11,-- NI CY,<br />
I .<br />
GPO BOX 5217 MELBOURNE VIC 3001<br />
Property Address 42 Cubitt St Cremorne VIC 3121<br />
Ratepayer Peter Spina & Tecla Spina<br />
Drawer Bank<br />
027<br />
1023670<br />
Branch<br />
Valuation and Rates Notice<br />
FOR THE PERIOD 1 JULY 2010 TO 30 JUNE 2011<br />
0(0<br />
(a.<br />
ENQUIRIES 03 9205 5025<br />
Date <strong>of</strong> Issue<br />
Net Annual Value<br />
$34,250<br />
-61.15-o<br />
20/08/2010<br />
Property Number<br />
164285<br />
FULL AMOUNT PAYABLE<br />
$1,437.47<br />
DUE BY 15 FEBRUARY 2011<br />
INSTALMENT AMOUNT PAYABLE<br />
$360.47<br />
DUE BY 30 SEPTEMBER 2010<br />
Valuation Operative<br />
01/01/2010<br />
15/12/2010 $144.00<br />
17/1/2011 $144.00<br />
15/2/2011 $144.00<br />
30/9/2010 $360.47 15/3/2011 $144.00<br />
30/11/2010 $359.00 15/4/2011 $144.00<br />
28/2/2011 $359.00 16/5/2011 $144.00<br />
31/5/2011 $359.00 15/6/2011 $144.00<br />
IRON<br />
Internal use only - Property Number<br />
MEM<br />
Inte nal use only - Instalment amount<br />
Date<br />
Amount Paid<br />
+0000000001642859+ +00000000000000+ +005217+ +000000000000+ +333+<br />
$
PAY<br />
CITY OF<br />
Property Location<br />
Biller Code: 171074<br />
Reference No: 164285 9<br />
4) POST Billpay Code: 3006 /<br />
billpay Ref: 1642 859 V<br />
\1 11 1 1<br />
Pay in person at any post <strong>of</strong>fice, phone 13<br />
postbilipay.com.au .<br />
or go to<br />
PO Box 168<br />
Richmond 3121<br />
Switchboard: (03) 9205 5555<br />
Facsimile: (03) 8417 6601<br />
ABN 98 394 086 520<br />
Ausdoc DX 30205<br />
Richmond<br />
www.yarracity.vic.gov.au<br />
11111111111111p 11111111111111'll'Ill<br />
Peter Spina & Tecla Spina<br />
117 Lemont Ave<br />
MOUNT WAVERLEY VIC 3149<br />
11111111111111111111 11111111<br />
42 Cubitt St Cremorne VIC 3121<br />
Vol 6457 Fol 366<br />
027<br />
1023757<br />
Level <strong>of</strong> Valuation Site Value Capital Improved Value<br />
01/01/2008 $510,000 $635,000<br />
General Rate 0.04448c in $ on AV<br />
ii\alf o k) A.A3 01 - 6cPc) -7-<br />
Total amount<br />
PAYMENT OPTIONS<br />
"3006 1642859<br />
GPO BOX 5217 MELBOURNE VIC 3001<br />
Valuation and Rates Notice<br />
FOR THE PERIOD 1 JULY 2009 TO 30 JUNE 2010<br />
Full Payment<br />
Net Annual Value<br />
$31,750<br />
ENQUIRIES 03 9205 5025<br />
Date <strong>of</strong> Issue<br />
13/08/2009<br />
Property Number<br />
164285<br />
FULL AMOUNT PAYABLE<br />
DUE BY 15 FEBRUA141-1-20-1-0 --<br />
INSTALMENT-AfvletINT-PAYAlLE<br />
$353.24<br />
DUE BY 30 SEPTEMBER 2009<br />
OR<br />
DUE DATE AMOUNT DUE DATE<br />
15/2/2010<br />
OR<br />
Four Instalments<br />
$1,412.24<br />
DUE DATE AMOUNT<br />
30/9/2009 $353.24<br />
30/11/2009 $353.00<br />
1/3/2010 $353.00<br />
31/5/2010 $353.00<br />
' n'VaRRA 1111111111 Date<br />
Property No. 164285<br />
Property Address 42 Cubitt St Cremome VIC 3121<br />
Internal use only - Property Number<br />
Amount Paid<br />
EMIR<br />
Ratepayer Peter Spina & Tecla Spina<br />
Drawer<br />
Bank Branch<br />
Internal use only - Instalment amount<br />
Valuation Operative<br />
01/01/2008<br />
$1,412.24/<br />
42.a +3./4<br />
$1,412.24<br />
Ten Direct Debit Payments<br />
(See Reverse for details)<br />
15/9/2009<br />
15/10/2009<br />
16/11/2009<br />
15/12/2009<br />
15/1/2010<br />
15/2/2010<br />
15/3/2010<br />
15/4/2010<br />
17/5/2010<br />
15/6/2010<br />
+0000000001642859+ +00000000000000+ +005217+ +000000000000+ +333+<br />
AMOUNT<br />
$143.24<br />
$141.00<br />
$141.00<br />
$141.00<br />
$141.00<br />
$141.00<br />
$141.00<br />
$141.00<br />
$141.00<br />
$141.00
Level <strong>of</strong> Valuation Site Value Capital Improved Value Net Annual Value<br />
iJ<br />
PAY<br />
01/01/2008 $510.000 $635.000 $31,750<br />
Fourth Instalment<br />
16 15109 V-1.0 tS C-c-11 3 Lt-L-<br />
Teller's Stamp<br />
& Initials<br />
CITY OF<br />
No. <strong>of</strong> Cheques<br />
Biller Code: 171074<br />
Reference No: 164285 9<br />
• ,<br />
II~IIIIIIIIIIIIII~IIIIIIIIIIVII AI<br />
PO Box 168<br />
Richmond 3121<br />
Switchboard: (03) 9205 5555<br />
Facsimile: (03) 8417 6601<br />
ABN 98 394 086 520<br />
Ausdoc DX 30205<br />
Richmond<br />
www.yarracity.vic.gov.au<br />
1111 111111111111111111111111111111111<br />
Peter Spina & Tecla Spina<br />
117 Lemont Ave<br />
MOUNT WAVERLEY VIC 3149<br />
11 111111111111111111 iii<br />
0 POST<br />
billpay<br />
027<br />
1019346<br />
Billpay Code: 3006<br />
Ref: 1642 859<br />
Rates Instalment Notice<br />
FOR THE PERIOD 1 JULY 2008 TO 30 JUNE 2009<br />
RATES AND CHARGES ARE PAYABLE BY INSTALMENTS ONLY<br />
Pay in person at any post <strong>of</strong>fice, phone<br />
13 18 16 or go to postbillpay.com.au.<br />
Teller <strong>Use</strong><br />
$<br />
$342.00<br />
II III III OM<br />
Internal use only - Property Number<br />
Internal use only - Instalment amount<br />
Date<br />
$100 Notes<br />
$50<br />
$20<br />
Coin<br />
$10 Cheques<br />
$5<br />
ENQUIRIES 03 9205 5025<br />
rates@yarracity.vic.gov.au<br />
Date <strong>of</strong> Issu( 21/04/2009<br />
Property Number<br />
164285<br />
TOTAL AMOUNT DUE 01/06/2009<br />
4th Instalment<br />
$342.00<br />
Property Location<br />
42 Cubitt St Cremorne VIC 3121<br />
Valuation Operative<br />
Vol 6457 Fol 366<br />
01/01/2008<br />
Total amount $342.00<br />
Rates and charges are payable by instalment only.<br />
1ST INSTALMENT 2ND INSTALMENT 3RD INSTALMENT 4TH INSTALMENT<br />
$342.00<br />
DUE BY 30 SEPTEMBER 2008 DUE BY 1 DECEMBER 2008 DUE BY 2 MARCH 2009 DUE BY 1 JUNE 2009<br />
Commonwealth Bank<br />
Commonwealth Bank <strong>of</strong> Australia<br />
ABN 48 123 123 124<br />
COLLINGWOOD, VIC<br />
For CREDIT <strong>of</strong> CITY OF YARRA<br />
T/C <strong>Use</strong>r Code<br />
831<br />
Ratepayer: Peter Spina & Tecla Spina<br />
Property: 42 Cubitt St Cremome VIC 3121<br />
Property Number: 164285<br />
Paid in by (Signature)<br />
Drawer Bank Branch<br />
66798<br />
L<br />
Customer Reference Number<br />
164285 9<br />
pep<br />
or<br />
YaRRA<br />
Please fill in the following particulars <strong>of</strong><br />
cheques. Proceeds <strong>of</strong> cheques, whilst<br />
credited to the account, are generally not<br />
available until cleared. Please refer to your<br />
account terms and conditions for details.<br />
0 00000 0 0 3,64 28 591:0 6 6 980 8 3 L<br />
Credit
Total amount<br />
111111111111 11111111111 11111111111111<br />
Peter Spina & Tecla Spina<br />
117 Lemont Ave<br />
MOUNT WAVERLEY VIC 3149<br />
11111111111111111111111111111<br />
Property Location<br />
42 Cubitt St Cremorne VIC 3121<br />
Vol 6457 Fol 366<br />
Level <strong>of</strong> Valuation<br />
01/01/2008<br />
Third Instalment<br />
(<br />
1ST INSTALMENT<br />
DUE BY 30 SEPTEMBER 2008<br />
i1<br />
PAY<br />
Biller Code: 171074<br />
Reference No: 164285 9<br />
111111 111111<br />
VI<br />
Comiionwealth Bank<br />
Commonwealth Bank <strong>of</strong> Australia<br />
ABN 48 123 123 124<br />
COLLINGWOOD, VIC<br />
Teller's Stamp<br />
& Initials<br />
•<br />
YaRRA<br />
CITY OF<br />
No. <strong>of</strong> Cheques Drawer<br />
Site Value Capital Improved Value<br />
$510,000<br />
66798 L<br />
Rates and charges are payable by instalment only.<br />
2ND INSTALMENT<br />
DUE BY 1 DECEMBER 2008<br />
Ratepayer: Peter Spina & Tecla Spina<br />
Property: 42 Cubitt St Cremome VIC 3121<br />
Property Number: 164285<br />
Paid in by (Signature)<br />
For CREDIT <strong>of</strong> CITY OF YARRA<br />
TIC <strong>Use</strong>r Code Customer Reference Number<br />
831<br />
PO Box 168<br />
Richmond 3121<br />
Switchboard: (03) 9205 5555<br />
Facsimile: (03) 8417 6601<br />
ABN 98 394 086 520<br />
Ausdoc DX 30205<br />
Richmond<br />
www.yarracity.vic.gov.au<br />
Bank<br />
164285 9<br />
027<br />
1019784<br />
$635,000<br />
Rates Instalment Notice<br />
FOR THE PERIOD 1 JULY 2008 TO 30 JUNE 2009<br />
RATES AND CHARGES ARE PAYABLE BY INSTALMENTS ONLY<br />
'3'8<br />
3RD INSTALMENT<br />
$342.00<br />
DUE BY 2 MARCH 2009<br />
Net Annual Value<br />
$31,750<br />
ENQUIRIES 03 9205 5025<br />
rates@yarracity.vic.gov.au<br />
Date <strong>of</strong> Issue 30/01/2009<br />
4TH I NSTAL riatp2-r00<br />
DUE BY 1 JUNE 2009<br />
$342.00<br />
$342.00<br />
Billpay Code: 3006<br />
Ref: 1642 859 111111111<br />
Internal use only - Property Number<br />
Pay in person at any post <strong>of</strong>fice, phone<br />
13 18 16 or go to postbillpay.com.au.<br />
e r0<br />
Teller <strong>Use</strong><br />
Internal use only - Instalment amount<br />
Date<br />
YaRRA $100 Notes<br />
$50<br />
$20<br />
Branch $5<br />
Please fill in the following particulars <strong>of</strong><br />
cheques. Proceeds <strong>of</strong> cheques, whilst<br />
credited to the account, are generally not<br />
available until cleared. Please refer to your<br />
account terms and conditions for details.<br />
Coin<br />
$10 Cheques<br />
0 0 0 0 0 0 00 L64 285 91:0 6 980 83 L<br />
Property Number<br />
164285<br />
TOTAL AMOUNT DUE 02/03/2009<br />
3rd Instalment--<br />
$342.00<br />
Credit
1111111111111111111111 1111<br />
Property Location<br />
42 Cubitt St Cremorne VIC 3121<br />
Vol 6457 Fol 366<br />
Level <strong>of</strong> Valuation Site Value<br />
01/01/2008 $510,000<br />
Second Instalment<br />
2 )\<br />
Total amount<br />
Teller's Stamp<br />
& Initials<br />
Biller Code: 171074<br />
Reference No: 164285 9<br />
No. <strong>of</strong> Cheques Drawer<br />
l'1111111111111111 1111111111111111111<br />
Peter Spina & Tecla Spina<br />
117 Lemont Ave<br />
MOUNT WAVERLEY VIC 3149<br />
Rzzo.,,(0( N<br />
Ratepayer: Peter Spina & Tecla Spina<br />
Property: 42 Cubitt St Cremorne VIC 3121<br />
Property Number: 164285<br />
Paid in by (Signature)<br />
831 66798<br />
027<br />
1020293<br />
Capital Improved Value<br />
$635,000<br />
Rates and charges are payable by instalment only.<br />
Bank<br />
00000000 L6428591:06679E10<br />
Rates Instalment Notice<br />
FOR THE PERIOD 1 JULY 2008 TO 30 JUNE 2009<br />
RATES AND CHARGES ARE PAYABLE BY INSTALMENTS ONLY<br />
Net Annual Value<br />
$31,750<br />
ENQUIRIES 03 9205 5025<br />
rates@yarracity.vic.gov.au<br />
83 L<br />
Valuation Operative<br />
01/01/2008<br />
1ST INSTALMENT • 2ND INSTALMENT 3RD INSTALMENT 4TH INSTALMENT<br />
$342.00 $342.00 $342.00<br />
DUE BY 30 SEPTEMBER 2008 DUE BY 1 DECEMBER 2008 DUE BY 2 MARCH 2009 DUE BY 1 JUNE 2009<br />
PAY<br />
CITY OF<br />
YaRRA<br />
0 POST billpay<br />
111111111 111111111111<br />
*3006 1642859<br />
101<br />
Commonwealth Bank<br />
Commonwealth Bank <strong>of</strong> Austraiia<br />
ABN 48 123 123 124<br />
COLLINGWOOD, VIC<br />
For CREDIT <strong>of</strong> CITY OF YARRA<br />
T/C <strong>Use</strong>r Code<br />
PO Box 168<br />
Richmond 3121<br />
Switchboard: (03) 9205 5555<br />
Facsimile: (03) 8417 6601<br />
ABN 98 394 086 520<br />
Ausdoc DX 30205<br />
Richmond<br />
www.yarracity.vic.gov.au<br />
0 POST<br />
billpay<br />
Customer Reference Number<br />
164285 9<br />
Billpay Code: 3006<br />
Ref: 1642 859<br />
Pay in person at any post <strong>of</strong>fice, phone<br />
13 18 16 or go to postbillpay.com.au.<br />
er-0<br />
YaRRA<br />
Teller <strong>Use</strong><br />
$342.00<br />
$342.00 /<br />
NUM<br />
Internal use only - Property Number<br />
Internal use only - Instalment amount<br />
Date<br />
$100 Notes<br />
$50<br />
$20<br />
Branch $5<br />
Please fill in the following particulars <strong>of</strong><br />
cheques. Proceeds <strong>of</strong> cheques, whilst<br />
credited to the account, are generally not<br />
I available until cleared. Please refer to your<br />
account terms and conditions for details.<br />
Date <strong>of</strong> Issue<br />
Coin<br />
$10 Cheques<br />
05/11/2008<br />
Property Nun-ibc,i-<br />
164285<br />
TOTAL AMOUNT DUE 01/12/2008<br />
2nd Instalment<br />
$342.00<br />
Credit
Property Location<br />
42 Cubitt St Cremorne VIC 3121<br />
Vol 6457 Fol 366<br />
Level <strong>of</strong> Valuation Site Value Rgg Capital Improved Value<br />
01/01/2008 • $510,000 ii..5 6:(e, $635,000<br />
Total amount<br />
No. <strong>of</strong> Cheques<br />
Drawer<br />
hi1111111111111111111111111111111111<br />
Peter Spina & Tecla Spina<br />
1 1 7 Lemont Ave<br />
MOUNT WAVERLEY VIC 31 49<br />
General Rate 0.043117C in $ on NAV<br />
S191 CPc8' V.A/D r RszoLA,v. t•.)0' 14_5 1y<br />
Bank Branch<br />
Valuation and Rates Notice<br />
FOR THE PERIOD 1 JULY 2008 TO 30 JUNE 2009<br />
RATES AND CHARGES ARE PAYABLE BY INSTALMENTS ONLY<br />
Net Annual Value<br />
ENQUIRIES 03 9205 5025<br />
Property Number<br />
164285<br />
TOTAL AMOUNT DUE<br />
$1,368.96<br />
FIRST PAYMENT<br />
$342.96<br />
DUE BY 30 SEPTEMBER 2008<br />
Valuation Operative<br />
01/01/2008<br />
$31,750 5 c)C4 CM-)<br />
-61-7S0 y, 0 • 0 1-t-Z $1,368.96<br />
-<br />
$<br />
+- 13136 ..• tir.9 e?<br />
C<br />
Instalment notices will be issued for the 2nd, 3rd and 4th Instalments prior to their respective due dates.<br />
1ST INSTALMENT — ---...\ 2ND INSTALMENT 3RD INSTALMENT 4TH INSTALMENT<br />
"$342.96/ $342.00 $342.00 $342.00<br />
DUE BY 30 SEPTEMB 008 DUE BY 1 DECEMBER 2008 DUE BY 2 MARCH 2009 DUE BY 1 JUNE 2009<br />
PAY<br />
3006 1642859<br />
Commonwealth Bank<br />
Commonwealth Bank <strong>of</strong> Austra,la<br />
ABN 48 123 123 124<br />
COLLINGWOOD, VIC<br />
Teller's Stamp<br />
& Initials<br />
CITY OF<br />
YaRRA<br />
III 111111<br />
Biller Code: 171074<br />
Ratepayer: Peter Spina & Tecla Spina<br />
Property: 42 Cubitt St Cremorne VIC 3121<br />
Property Number: 164285<br />
Paid in by (Signature)<br />
For CREDIT <strong>of</strong> CITY OF YARRA<br />
TIC <strong>Use</strong>r Code<br />
831 66798<br />
111111 1111 III<br />
Reference No : 164285 9<br />
11) POST bfflpay<br />
1111111111111111111 11111 11<br />
li<br />
PO Box 168<br />
Richmond 3121<br />
Switchboard: (03) 9205 5555<br />
Facsimile: (03) 8417 6601<br />
ABN 98 394 086 520<br />
Ausdoc DX 30205<br />
Richmond<br />
www.yarracity.vic.gov.au<br />
ii<br />
Customer Reference Number<br />
164285 9<br />
027<br />
1023198<br />
Billpay Code: 3006<br />
Ref:<br />
1642 859<br />
Pay in person at any post <strong>of</strong>fice, phone<br />
13 18 16 or go to postbillpay.com.au.<br />
c a'4<br />
CITY<br />
4<br />
Please fill in the following particulars <strong>of</strong><br />
cheques. Proceeds <strong>of</strong> cheques. whilst<br />
credited to the account, are generally not<br />
available until cleared. Please refer to your<br />
account terms and conditions for details.<br />
00000000 L64 2E159i:066798o<br />
Teller <strong>Use</strong><br />
$100<br />
$50<br />
$20<br />
$10<br />
$5<br />
Date <strong>of</strong> Issue<br />
83L<br />
$1,368.96<br />
I II 1 1 1111<br />
Internal use only Property Number<br />
II11,11111111111 .<br />
Internal use only Instalment amount<br />
Date<br />
Notes<br />
Coin<br />
13/08/2008<br />
Cheques<br />
Credit<br />
__J
CITY OF<br />
YaRRA<br />
Property Location<br />
42 Cubitt St Cremorne VIC 3121<br />
Vol 6457 Fol 366<br />
Level <strong>of</strong> Valuation<br />
DE<br />
PAY<br />
01/01/2006<br />
Fourth Instalment<br />
Biller Code: 171074<br />
Reference No: 164 285 9<br />
PO Box 168<br />
Richmond 3121<br />
Switchboard: (03) 9205 5555<br />
Facsimile: (03) 8417 6601<br />
ABN 98 394 086 520<br />
Ausdoc DX 30205<br />
Richmond<br />
www.yarracity.vic.gov.au<br />
Site Value<br />
$352,000<br />
Commonwealth Bank<br />
Commonwealth Bank <strong>of</strong> Australia<br />
ABN 48 123 123 124<br />
COLLINGWOOD, VIC<br />
Teller's Stamp<br />
& Initials<br />
1111111111111111111111'11 111111111111<br />
Peter Spina & Tecla Spina<br />
117 Lemont Ave<br />
MOUNT WAVERLEY VIC 3149<br />
1111 1111<br />
III III III II<br />
51 OZ \J'A/DC'• R.Q<br />
0 POST<br />
billpay<br />
Ratepayer. Peter Spina & Tecla Spina<br />
Property: 42 Cubitt St Cremorne VIC 3121<br />
Property Number. 164285<br />
Paid in by (Signature)<br />
027<br />
1018592<br />
Capital Improved Value Net Annual Value<br />
$488,000 $24,400<br />
0- 10<br />
Billpay Code: 3006<br />
Ref: 1642 859<br />
UT% 1.<br />
YaRRA<br />
No. <strong>of</strong> Cheques Drawer Bank Branch $5<br />
Rates Instalment Notice<br />
FOR THE PERIOD 1 JULY 2007 TO 30 JUNE 2008<br />
RATES AND CHARGES ARE PAYABLE BY INSTALMENTS ONLY<br />
Teller <strong>Use</strong><br />
$100<br />
$50<br />
$20<br />
$10<br />
ENQUIRIES 03 9205 5025<br />
rates@yarracity.vic.gov.au<br />
Date <strong>of</strong> Issue<br />
Property Number<br />
164285<br />
TOTAL AMOUNT DUE 02/06/2008<br />
4th Instalment<br />
Valuation Operative<br />
01/07/2006<br />
Date<br />
Notes<br />
Coin<br />
$334.00<br />
Cheques<br />
$334.00<br />
Total amount $334.00<br />
Rates and charges are payable by instalment only.<br />
1ST INSTALMENT 2ND INSTALMENT 3RD INSTALMENT 4TH INSTALMENT<br />
$334.00<br />
DUE BY 1 OCTOBER 2007 DUE BY 30 NOVEMBER 2007 DUE BY 29 FEBRUARY 2008 DUE BY 2 June 2008<br />
0 POST billpay<br />
1111111 111111 1 111111111 11111111<br />
*3006 1642859<br />
For CREDIT <strong>of</strong> CITY OF YARRA<br />
TIC <strong>Use</strong>r Code Customer Reference Number<br />
831 66798<br />
164285 9<br />
Pay in person at any post <strong>of</strong>fice, phone<br />
13 18 16 or go to postbillpay.com.au.<br />
Please fill in the following particulars <strong>of</strong><br />
cheques. Proceeds <strong>of</strong> cheques. whilst<br />
credited to the account. are generally not<br />
available until cleared. Please refer to your<br />
account terms and conditions for details.<br />
0 0 0 0 0 0 0 0 L64 285 91:0 6 6 `NEW 83 L<br />
UMW<br />
Internal use only - Property Number<br />
Internal use only - Instalment amount<br />
Credit
CITY<br />
Level <strong>of</strong> Valuation Site Value<br />
01/01/2006 $352,000<br />
No. <strong>of</strong> Cheques<br />
Biller Code: 171074<br />
PO Box 168<br />
Richmond 3121<br />
Switchboard: (03) 9205 5555<br />
Facsimile: (03) 8417 6601<br />
ABN 98 394 086 520<br />
Ausdoc DX 30205<br />
Richmond<br />
www.yarracity.vic.gov.au<br />
1111 1111111111111111111111111111111<br />
Peter Spina & Tecla Spina<br />
117 Lemont Ave<br />
MOUNT WAVERLEY VIC 3149<br />
11 0111111 111111111111111<br />
Property Location<br />
42 Cubitt St Cremorne VIC 3121<br />
Vol 6457 Fol 366<br />
Third Instalment<br />
c?<br />
Reference No: 164285 9<br />
Drawer<br />
Capital Improved Value<br />
$488,000<br />
9,1m \i,zD0,.- c9)L N o ,.15g390<br />
Total amount<br />
Bank Branch<br />
Rates Instalment Notice<br />
FOR THE PERIOD 1 JULY 2007 TO 30 JUNE 2008<br />
Rates and charges are payable by instalment only.<br />
00000000 LEA 28591:0 66 798e<br />
RATES AND CHARGES ARE PAYABLE BY INSTALMENTS ONLY<br />
Net Annual Value<br />
$24,400<br />
$50<br />
$20<br />
$10<br />
ENQUIRIES 03 9205 5025<br />
rates@yarracity.vic.gov.au<br />
1ST INSTALMENT 2ND INSTALMENT 3RD INSTALMENT<br />
$334.00<br />
4TH INSTALMENT<br />
$334.00<br />
DUE BY 1 OCTOBER 2007 DUE BY 30 NOVEMBER 2007 DUE BY 29 FEBRUARY 2008 DUE BY 2 June 2008<br />
DE<br />
PAY<br />
4) POST b Ilpay<br />
11 311,1,1611,111,21811119 11111111 IIIIII IIIII<br />
Cormionwealth Bank<br />
ABN 48 123 123 124<br />
COLLINGWOOD, VIC<br />
Teller's Stamp Ratepayer: Peter Spina & Tecla Spina<br />
& Initials Property: 42 Cubitt St Cremorne VIC 3121<br />
Property Number: 164285<br />
Paid in by (Signature)<br />
For CREDIT <strong>of</strong> CITY OF YARRA<br />
TIC <strong>Use</strong>r Code<br />
831<br />
66798<br />
I) POST<br />
billpay<br />
027<br />
1019127<br />
Customer Reference Number<br />
164285 9<br />
Billpay Code: 3006<br />
Ref: 1642 859<br />
Pay in person at any post <strong>of</strong>fice, phone<br />
13 18 16 or go to postbillpay.com.au.<br />
CITY <strong>of</strong><br />
‘0)<br />
4<br />
YaRRA<br />
Please fill in the following particulars <strong>of</strong><br />
cheques. Proceeds <strong>of</strong> cheques. whilst<br />
credited to the account are generally not<br />
available until cleared. Please refer to your<br />
account terms and conditions for details.<br />
Teller <strong>Use</strong><br />
$100<br />
$5<br />
Date <strong>of</strong> Issue 24/01/2008<br />
Property Number<br />
164285<br />
TOTAL AMOUNT DUE 29/02/2008<br />
83 L<br />
3rd Instalment<br />
11 111 11 1<br />
II<br />
II<br />
Internal use only - Instalment amount<br />
Coin<br />
Cheques<br />
$334.00<br />
$334.00<br />
Internal use only Property Number<br />
II<br />
Date<br />
$334.00<br />
Valuation Operative<br />
01/07/2006<br />
Notes<br />
111<br />
Credit
Second Instalment<br />
'1(47 \LL,c)&,<br />
Total amount<br />
831 66798<br />
N70,99(;-- sc)<br />
Rates and charges are payable by instalment only.<br />
Rates Instalment Notice<br />
FOR THE PERIOD 1 JULY 2007 TO 30 JUNE 2008<br />
RATES AND CHARGES ARE PAYABLE BY INSTALMENTS ONLY<br />
ENQUIRIES 03 9205 5025<br />
rates@yarracity.vic.gov.au<br />
1ST INSTALMENT 2ND INSTALMENT 3RD INSTALMENT 4TH INSTALMENT<br />
$334.00 $334.00 $334.00<br />
DUE BY 1 OCTOBER 2007 DUE BY 30 NOVEMBER 2007 DUE BY 29 FEBRUARY 2008 DUE BY 2 June 2008<br />
PAY<br />
CITY OF<br />
YaRRA<br />
Biller Code: 171074<br />
Reference No: 164285 9<br />
4) POST billpay<br />
1111111111111111111111111111111111111111<br />
*3006 1642859<br />
PO Box 168<br />
Richmond 3121<br />
Switchboard: (03) 9205 5555<br />
Facsimile: (03) 8417 6601<br />
ABN 98 394 086 520<br />
Ausdoc DX 30205<br />
Richmond<br />
www.yarracity.vic.gov.au<br />
0 POST<br />
billpay<br />
Customer Reference Number<br />
164285 9<br />
Billpay Code: 3006<br />
Ref: 1642 859<br />
00 000000 /6 14 28 5 91:06 6 7<br />
Pay in person at any post <strong>of</strong>fice, phone<br />
13 18 16 or go to postbillpay.com.au.<br />
Conmonwealth Bank<br />
Commonwealth Bank <strong>of</strong> Australia<br />
ABN 48 123 123 124<br />
COLLINGWOOD. VIC i.m or Teller <strong>Use</strong><br />
Teller's Stamp Ratepayer: Peter Spina & Tecla Spina YaRRA $100<br />
& Initials Property: 42 Cubitt St Cremorne VIC 3121 $50<br />
Property Number: 164285<br />
Paid in by (Signature)<br />
No. <strong>of</strong> Cheques Drawer Bank Branch $5<br />
For CREDIT <strong>of</strong> CITY OF YARRA<br />
TIC <strong>Use</strong>r Code<br />
11111 1111111111<br />
1111111111 111111111111<br />
Peter Spina & Tecla Spina<br />
117 Lemont Ave<br />
MOUNT WAVERLEY VIC 3149<br />
1111111111111111111111111<br />
Property Location<br />
42 Cubitt St Cremorne VIC 3121<br />
Vol 6457 Fol 366<br />
III<br />
027<br />
1019090<br />
Level <strong>of</strong> Valuation Site Value Capital Improved Value Net Annual Value<br />
01/01/2006 $352,000 $488,000 $24,400<br />
Please All in the following particulars <strong>of</strong><br />
cheques. Proceeds <strong>of</strong> cheques, whilst<br />
credited to the account, are generally not<br />
available until cleared. Please refer to your<br />
account terms and conditions for details.<br />
$20<br />
$10<br />
Date <strong>of</strong> Issue 01/11/2007<br />
Property Number<br />
164285<br />
TOTAL AMOUNT DUE 30/11/2007<br />
2nd Instalment<br />
8 3 L<br />
$334.00<br />
Valuation Operative<br />
01/07/2006<br />
$334.00<br />
$334.00<br />
III III II<br />
Internal use only - Property Number<br />
111111' IriF<br />
Internal use only - Instalment amount<br />
Date<br />
Notes<br />
Coin<br />
Cheques<br />
Credit
CITY OF<br />
YaRRA<br />
Property Location<br />
i1<br />
PAY<br />
Biller Code: 171074<br />
Reference No: 164285 9<br />
3006 1642859<br />
Illli Iili<br />
PO Box 168<br />
Richmond 3121<br />
Switchboard: (03) 9205 5555<br />
Facsimile: (03) 8417 6601<br />
ABN 98 394 086 520<br />
Ausdoc DX 30205<br />
Richmond<br />
www.yarracity.vic.gov.au<br />
l'1111111111111111'111'1111111'111111<br />
Peter Spina & Tecla Spina<br />
117 Lemont Ave<br />
MOUNT WAVERLEY VIC 3149<br />
1111111 III II III 1111<br />
42 Cubitt St Cremorne VIC 3121<br />
Vol 6457 Fol 366<br />
Level <strong>of</strong> Valuation Site Value Capital Improved Value<br />
01/01/2006 $352,000 $488,000<br />
General Rate 0.05474C in $ on NAV<br />
027<br />
1013863<br />
Billpay Code: 3006<br />
Ref: 1642 859<br />
Valuation and Rates Notice<br />
FOR THE PERIOD 1 JULY 2007 TO 30 JUNE 2008<br />
RATES AND CHARGES ARE PAYABLE BY INSTALMENTS ONLY<br />
1 -2_4,9 o t.7(..<br />
Pay in person at any post <strong>of</strong>fice, phone<br />
13 18 16 or go to postbillpay.com.au.<br />
Net Annual Value<br />
$24,400<br />
ENQUIRIES 03 9205 5025<br />
Date <strong>of</strong> Issue<br />
30/07/2007<br />
Property Number<br />
164285<br />
TOTAL AMOUNT DUE<br />
$1,335.66<br />
FIRST PAYMENT<br />
$333.66<br />
DUE BY 1 OCTOBER 2007<br />
Valuation Operative<br />
III IIII IIII<br />
Internal use only Property Number<br />
IIIIIIII<br />
01/07/2006<br />
11111111<br />
$1,335.66<br />
Total amount $1,335.66<br />
Instalment notices will be issued for the 2nd, 3rd and 4th Instalments prior to their respective due dates.<br />
1ST INSTALMENT / 2ND INSTALMENT 3RD INSTALMENT 4TH INSTALMENT<br />
$333.66 ✓ $334.00 $334.00 $334.00<br />
DUE BY 1 OCTOBER 2007 DUE BY 30 NOVEMBER 2007 DUE BY 29 FEBRUARY 2008 DUE BY 2 JUNE 2008<br />
Commonwealth Bank<br />
Commonwealth Sank <strong>of</strong> Australia<br />
ABN 48 123 123 124<br />
COLLINGWOOD. VIC<br />
Teller's Stamp<br />
& Initials<br />
Ratepayer: Peter Spina & Tecla Spina<br />
Property: 42 Cubitt St Cremorne VIC 3121<br />
Property Number: 164285<br />
Paid in by (Signature)<br />
No. <strong>of</strong> Cheques Drawer Bank Branch<br />
For CREDIT <strong>of</strong> CITY OF YARRA<br />
TiC <strong>Use</strong>r Code<br />
831<br />
66798<br />
Customer Reference Number<br />
164285 9<br />
4.•<br />
CITY OF g.<br />
YaRRA<br />
Please fill in the following particulars <strong>of</strong><br />
cheques. Proceeds <strong>of</strong> cheques, whilst<br />
credited to the account, are generally not<br />
available until cleared. Please refer to your<br />
account terms and conditions for details.<br />
Teller <strong>Use</strong><br />
00000000 L64 2E1591:06679E10 /33 I<br />
$100<br />
$50<br />
$20<br />
$10<br />
$5<br />
11111111<br />
Internal use only - Instalment amount<br />
Date<br />
Notes<br />
Coin<br />
Cheques<br />
Credit
CITY OF<br />
YaRRA<br />
PO Box 168<br />
Richmond 3121<br />
Switchboard: (03) 9205 5555<br />
Facsimile: (03) 8417 6601<br />
ABN 98 394 086 520<br />
Ausdoc DX 30205<br />
Richmond<br />
www.yarracity.vic.gov.au<br />
111111111111 1111111111'11111111111111<br />
Peter Spina & Tecla Spina<br />
117 Lemont Ave<br />
MOUNT WAVERLEY VIC 3149<br />
1111111111111111111111111111111<br />
Property Location<br />
42 Cubitt St Cremorne VIC 3121<br />
Vol 6457 Fol 366<br />
La<br />
PAY<br />
Biller Code: 171074<br />
Reference No: 164285 9<br />
0 POST billpay<br />
3006 1642859<br />
027<br />
1011221<br />
I) POST Billpay Code: 3006<br />
billpay<br />
Ref: 1642 859<br />
Rates Instalment Notice<br />
FOR THE PERIOD 1 JULY 2006 TO 30 JUNE 2007<br />
RATES AND CHARGES ARE PAYABLE BY INSTALMENTS ONLY<br />
Date <strong>of</strong> Issue<br />
Level <strong>of</strong> Valuation Site Value Capital Improved Value Net Annual Value<br />
01/01/2006 $352.000 $488,000 $24,400<br />
Fourth Instalment<br />
5 0`1 V ,c(/ crwie N)0 91 c't c?<br />
Total amount<br />
Rates and charges are payable by instalment only.<br />
Pay in person at any post <strong>of</strong>fice, phone<br />
13 18 16 or go to postbillpay.com.au.<br />
ENQUIRIES 03 9205 5025<br />
26/04/2007<br />
Property Number<br />
164285<br />
TOTAL AMOUNT DUE 31/05/2007<br />
4th Instalment $317.00<br />
Valuation Operative<br />
01/07/2006<br />
1ST INSTALMENT 2ND INSTALMENT 3RD INSTALMENT 4TH INSTALMENT<br />
$317.00<br />
DUE BY 2 OCTOBER 2006 DUE BY 30 NOVEMBER 2006 DUE BY 28 FEBRUARY 2007 DUE BY 31 MAY 2007<br />
Comuonwealth Bank<br />
Commonwealth Bank <strong>of</strong> Australia<br />
ABN 48 123 123 124<br />
COLLINGWOOD, VIC<br />
Teller's Stamp Ratepayer: Peter Spina & Tecla Spina<br />
& Initials Property: 42 Cubitt St Cremorne VIC 3121<br />
Property Number: 164285<br />
Paid in by (Signature)<br />
No. <strong>of</strong> Cheques Drawer Bank<br />
For CREDIT <strong>of</strong> CITY OF YARRA<br />
T/C <strong>Use</strong>r Code Customer Reference Number<br />
831 66798 164285 9<br />
Branch<br />
P.2-0<br />
c m YaRRA<br />
Please fill in the fellowing particulars <strong>of</strong><br />
cheques. Proceeds <strong>of</strong> cheques, whilst<br />
credited to the account, are generally not<br />
available until cleared. Please refer to your<br />
account terms and conditions for details.<br />
Teller <strong>Use</strong><br />
00000000 L6 11 2E1591:066798o 83L<br />
$100<br />
$50<br />
$20<br />
$10<br />
$5<br />
$317.00<br />
$317.00<br />
1111111 IInn<br />
Internal use only Property Number<br />
Ilill I11III<br />
Internal use only - Instalment amount<br />
Date<br />
Notes<br />
Coin<br />
Cheques<br />
Credit
i1<br />
PAY<br />
CITY OF<br />
YaRRA<br />
6/407 V.V3<br />
Biller Code: 171074<br />
Reference No: 164285 9<br />
4) POST billpay<br />
I 11111111111111111111111111111111<br />
*3006 642859<br />
No. <strong>of</strong> Cheques Drawer<br />
PO Box 168<br />
Richmond 3121<br />
Switchboard: (03) 9205 5555<br />
Facsimile: (03) 8417 6601<br />
ABN 98 394 086 520<br />
Ausdoc DX 30205<br />
Richmond<br />
www.yarracity.vic.gov.au<br />
11 111111111111111111111 11111111111111<br />
Peter Spina & Tecla Spina<br />
117 Lemont Ave<br />
MOUNT WAVERLEY VIC 3149<br />
11111111 11111111 1111111 11111111<br />
Property Location<br />
42 Cubitt St Cremorne VIC 3121<br />
V6457 F366<br />
Commonwealth Bank<br />
Commonwealth Bank <strong>of</strong> Australia<br />
ABN 48 123 123 124<br />
COLLINGWOOD, VIC<br />
Teller's Stamp Ratepayer: Peter Spina & Tecla Spina<br />
& Initials Property: 42 Cubitt St Cremorne VIC<br />
Property Number: 164285<br />
Paid in by (Signature)<br />
L--<br />
I) POST<br />
billpay<br />
Bank<br />
027<br />
1011412<br />
c^,<br />
Billpay Code: 3006<br />
Ref: 1642 859<br />
Pay in person at any post <strong>of</strong>fice, phone<br />
13 18 16 or go to postbillpay.com.au.<br />
Branch<br />
Rates Instalment Notice<br />
FOR THE PERIOD 1 JULY 2006 TO 30 JUNE 2007<br />
RATES AND CHARGES ARE PAYABLE BY INSTALMENTS ONLY<br />
Teller <strong>Use</strong><br />
$100<br />
$50<br />
$20<br />
$10<br />
$5<br />
ENQUIRIES 03 9205 5025<br />
Date <strong>of</strong> Issue<br />
Level <strong>of</strong> Valuation Site Value Capital Improved Value Net Annual Value<br />
01/01/2006 $352,000 $488,000 $24,400<br />
Third Instalment<br />
Total amount<br />
Rates and charges are payable by instalment only.<br />
UM<br />
Internal use only - Property Number<br />
Internal use only - Instalment amount<br />
Date<br />
Notes<br />
Coin<br />
25/01/2007<br />
Property Number<br />
164285<br />
TOTAL AMOUNT DUE 28/02/2007<br />
3rd Instalment $317.00<br />
Valuation Operative<br />
01/07/2006<br />
1ST INSTALMENT 2ND INSTALMENT 3RD INSTALMENT /<br />
$317.00 ✓<br />
4TH INSTALMENT<br />
$317.00<br />
DUE BY 2 OCTOBER 2006 DUE BY 30 NOVEMBER 2006 DUE BY 28 FEBRUARY 2007 DUE BY 31 MAY 2007<br />
For CREDIT <strong>of</strong> CITY OF YARRA<br />
T/C <strong>Use</strong>r Code<br />
831 66798<br />
Customer Reference Number<br />
164285 9<br />
Please fill in the following particulars <strong>of</strong><br />
cheques. Proceeds <strong>of</strong> cheques, whilst<br />
credited to the account, are generally not<br />
available until cleared. Please refer to your<br />
account terms and conditions for details.<br />
000000001.6428591:0667980 83 L<br />
Cheques<br />
$317.00<br />
$317.00<br />
Credit
DE<br />
PAY<br />
Biller Code: 171074<br />
Reference No: 164285 9<br />
4) POST billpay<br />
II i rilli 1 1111111 1111 1<br />
3006 1642859<br />
PO Box 168<br />
Richmond 3121<br />
Switchboard: (03) 9205 5555<br />
Facsimile: (03) 8417 6601<br />
ABN 98 394 086 520<br />
Ausdoc DX 30205<br />
Richmond<br />
www.yarracity.vic.gov.au<br />
iin<br />
4) POST<br />
billpay<br />
Billpay Code: 3006<br />
Ref : 1642 859<br />
Rates Instalment Notice<br />
FOR THE PERIOD 1 JULY 2006 TO 30 JUNE 2007<br />
RATES AND CHARGES ARE PAYABLE BY INSTALMENTS ONLY<br />
CITY17aRRA ENQUIRIES 03 9205 5025<br />
111111111111111111 111191111111111111<br />
Peter Spina & Tecla Spina<br />
117 Lemont Ave<br />
MOUNT WAVERLEY VIC 3149<br />
111111111 1111111111111111111111<br />
Property Location<br />
42 Cubitt St Cremorne VIC 3121<br />
V6457 F366<br />
027<br />
1011667<br />
Level <strong>of</strong> Valuation Site Value Capital Improved Value Net Annual Value<br />
01/01/2006 $352,000 $488,000 $24,400<br />
Second Instalment<br />
i 101 ti ep),,<br />
Total amount<br />
io. C3-11<br />
Rates and charges are payable by instalment only.<br />
Pay in person at any post <strong>of</strong>fice, phone<br />
13 18 16 or go to postbillpay.com.au.<br />
Date <strong>of</strong> Issue 09/11/2006<br />
Property Number<br />
164285<br />
TOTAL AMOUNT DUE 30/11/2006<br />
2nd Instalment $317.00<br />
Valuation Operative<br />
01/07/2006<br />
1ST INSTALMENT 2ND INSTALMENT 3RD INSTALMENT 4TH INSTALMENT<br />
$317.00 -- $317.00 $317.00<br />
DUE BY 2 OCTOBER 2006 DUE BY 30 NOVEMBER 2006 DUE BY 28 FEBRUARY 2007 DUE BY 31 MAY 2007<br />
Commonwealth Bank<br />
ABN 48 123 123 124<br />
COLLINGWOOD, VIC<br />
Teller's Stamp<br />
& Initials<br />
No. <strong>of</strong> Cheques<br />
ha<br />
Ratepayer: Peter Spina & Tecia Spina<br />
Property: 42 Cubitt St Cremorne VIC 3121<br />
Property Number: 164285<br />
Paid in by (Signature)<br />
Drawer Bank<br />
For CREDIT <strong>of</strong> CITY OF YARRA<br />
TIC <strong>Use</strong>r Code Customer Reference Number<br />
831 66798 164285 9<br />
Branch<br />
Cm'YRA<br />
Please All in the following particulars <strong>of</strong><br />
cheques. Proceeds <strong>of</strong> cheques, whilst<br />
credited to the account, are generally not<br />
available until cleared. Please refer to your<br />
account terms and conditions for details.<br />
00000000 L6 1428591:0 667980<br />
Teller <strong>Use</strong><br />
$100<br />
$50<br />
$20<br />
$10<br />
$5<br />
83 L<br />
111 MI<br />
Internal use only - Property Number<br />
ii<br />
$317.00<br />
$317.00<br />
Internal use only - Instalment amount<br />
Date<br />
Notes<br />
Coin<br />
Cheques<br />
Credit
TI (ll-<br />
Property Address: 42 Cubitt St Cremorne VIC 3121<br />
Description V6457 F366<br />
DETAILS OF THIS NOTICE<br />
FOURTH INSTALMENT<br />
Total amount<br />
$308.00<br />
$308.00 r"<br />
PAYMENT OPTIONS *IMPORTANT- Please see reverse for details<br />
1.<br />
2.<br />
I) POST<br />
billpay<br />
Commonwealth Bank<br />
;ommonwealth Bank <strong>of</strong> Australia<br />
iBN 48 123 123 124<br />
IICHMOND VIC<br />
831<br />
11111111111111111111111111111111101111111111111111111111111111<br />
YaRRA<br />
66798<br />
PO Box 168<br />
Richmond 3121<br />
Switchboard: (03) 9205 5555<br />
Facsimile: (03) 8417 6601<br />
ABN 98 394 086 520<br />
Ausdoc DX 30205<br />
Richmond<br />
www.yarracity.vic.gov.au<br />
II IIIIiIIii IIIIIIIIII Iu IuIIIIIlIl1<br />
Peter Spina & Tecla Spina<br />
117 Lemont Ave<br />
MOUNT WAVERLEY VIC 3149<br />
144)(4, V-t. - R-Q-c_RAir No, 39 tc,<br />
Payment Schedule<br />
Second instalment due by 30 November 2005<br />
Third instalment due by 28 February 2006<br />
Fourth instalment due by 31 May 2006<br />
PAY<br />
Biller code: 171074<br />
Ref: 164285 9<br />
By Mail in the envelope provided.<br />
Do not pin or staple.<br />
Cheque / Money Order<br />
In person at any Australia Post<br />
<strong>of</strong>fice or Commonwealth Bank.<br />
Money Order / Cash / Cheque / EFTPOS<br />
Intern,. l se Jul •<br />
III I 111 I<br />
or Credit:CITY OF YARRA<br />
-ancode <strong>Use</strong>r code Custom ber<br />
4. () POST<br />
billpay<br />
Rates Instalment Notice<br />
FOR THE PERIOD 1 JULY 2005 TO 30 JUNE 2006<br />
RATES AND CHARGES ARE PAYABLE BY INSTALMENTS ONLY<br />
OhaRRA<br />
Name Peter Spina & Tecla Spina<br />
Property Number 164285<br />
Instalment Amount .00<br />
Due Date 31 MAY 2006<br />
0 POST<br />
billpay<br />
By phone or internet using<br />
Commonwealth Bank<br />
Credit Card<br />
By phone or internet using<br />
POSTbillpay.<br />
Credit Card / Debit Card<br />
Bilipay Code: 3006<br />
Ref: 1642 8597<br />
uuui<br />
3006 1642859<br />
<br />
FOURTH INSTALMENT<br />
$308.00<br />
DUE BY 31 MAY 2006<br />
RATES / BALANCE ENQUIRIES<br />
(03) 9205 5406/7<br />
Date <strong>of</strong> Issue<br />
Property Number<br />
01/05/06<br />
164285<br />
Net Annual Value (<strong>Use</strong>d for rating purposes)<br />
$24750<br />
Capital Improved Value<br />
Site Value<br />
$495000<br />
$320000<br />
Other authorities may use the values<br />
shown for the purpose <strong>of</strong> a rate or tax.<br />
PLEASE NOTE:<br />
RATES AND CHARGES ARE PAYABLE<br />
BY INSTALMENTS ONLY.<br />
5.<br />
6.<br />
7.<br />
By phone or internet using<br />
BPAY. Please note new Biller<br />
i1<br />
Code and Reference Number.<br />
PAY Debit Card<br />
Ye P<br />
VtIRA<br />
Teller's stamp<br />
& Initials<br />
Teller use<br />
$100<br />
$ 50<br />
$ 20<br />
$ 10<br />
$ 5<br />
By phone or internet.<br />
Credit card.<br />
In person at Council<br />
Offices.<br />
Date<br />
Notes<br />
Coins<br />
011742<br />
011742<br />
Credit<br />
Cheques (see reverse)
crry OF<br />
YaRRA<br />
66798<br />
PO Box 168<br />
Richmond 3121<br />
Switchboard: (03) 9205 5555<br />
Facsimile: (03) 8417 6601<br />
ABN 98 394 086 520<br />
Ausdoc DX 30205<br />
Richmond<br />
www.yarracity.vic.gov.au<br />
11111111<br />
' I II 1<br />
1111<br />
11111 II"11111 11.11.<br />
Peter Spina & Tecla Spina<br />
117 Lemont Ave<br />
MOUNT WAVERLEY VIC 3149<br />
Property Address: 42 Cubitt St Cremorne VIC 3121<br />
Description V6457 F366<br />
DETAILS OF THIS NOTICE<br />
THIRD INSTALMENT<br />
Ozo-ck r3pl lto t,<br />
Total amount<br />
Payment Schedule<br />
Second instalment due by 30 November 2005<br />
Third instalment due by 28 February 2006<br />
Fourth instalment due by 31 May 2006<br />
PAYMENT OPTIONS<br />
1.<br />
2.<br />
I) POST<br />
billpay<br />
By Mail in the envelope provided. 3.<br />
Do not pin or staple.<br />
Cheque / Money Order<br />
In person at any Australia Post<br />
<strong>of</strong>fice or Commonwealth Bank.<br />
Money Order / Cash / Cheque / EFTPOS<br />
Conmonwealth Bank<br />
commonwealth Bank <strong>of</strong> Australia<br />
\BN 48 123 123 124<br />
RICHMOND VIC<br />
or Credit: CITY OF YARRA<br />
rancode <strong>Use</strong>r code<br />
831<br />
PAY<br />
Biller code: 171074<br />
Ref: 1642859,<br />
ii Iloilo<br />
nternal se Only<br />
II<br />
Customer Reference Number<br />
164285 9<br />
Rates Instalment Notice<br />
FOR THE PERIOD 1 JULY 2005 TO 30 JUNE 2006<br />
RATES AND CHARGES ARE PAYABLE BY INSTALMENTS ONLY<br />
Billpay Code: 3006<br />
Ref: 1642 859<br />
Mil 111111 II<br />
$308.00<br />
/00-, , U7 1-4,974,<br />
$308.00<br />
$308.00 -<br />
*IMPORTANT- Please see reverse for details<br />
4.<br />
0 POST<br />
billpay<br />
By phone or internet using<br />
Commonwealth Bank<br />
Credit Card<br />
By phone or internet using<br />
POSTbillpay.<br />
Credit Card / Debit Card<br />
Name Peter Spina & Tecla Spina<br />
Property Number 164285<br />
Instalment Amount $308.00<br />
Due Date 28 FEBRUARY 2006<br />
0 POST<br />
billpay<br />
#YaRRA<br />
3006 1642859<br />
11111111111111111<br />
<br />
THIRD INSTALMENT<br />
$308.00<br />
DUE BY 28 FEBRUARY 2006<br />
RATES / BALANCE ENQUIRIES<br />
(03) 9205 5406/7<br />
Date <strong>of</strong> Issue<br />
Property Number<br />
23/01/06<br />
164285<br />
Net Annual Value (<strong>Use</strong>d for rating purposes)<br />
$24750<br />
Capital Improved Value<br />
Site Value<br />
$495000<br />
$320000<br />
Other authorities may use the values<br />
shown for the purpose <strong>of</strong> a rate or tax.<br />
PLEASE NOTE:<br />
RATES AND CHARGES ARE PAYABLE<br />
BY INSTALMENTS ONLY.<br />
5.<br />
6.<br />
7.<br />
PAY<br />
yep<br />
?pi),<br />
NaRRA<br />
Teller's stamp<br />
& Initials<br />
Teller use<br />
$100<br />
$ 50<br />
$ 20<br />
$ 10<br />
$ 5<br />
By phone or internet using<br />
BPAY. Please note new Biller<br />
Code and Reference Number.<br />
Debit Card<br />
By phone or internet.<br />
Credit card.<br />
In person at Council<br />
Offices.<br />
012036<br />
Date<br />
Notes<br />
Coins<br />
012036<br />
Credit<br />
Cheques (see reverse)<br />
•
II 1111 I 111111111 11111 11111 11111 11111 I 1111 I 1111 111111 IIII 111111 II<br />
PO Box 168<br />
Richmond 3121<br />
Switchboard: (03) 9205 5555<br />
Facsimile: (03) 8417 6601<br />
ABN 98 394 086 520<br />
Ausdoc DX 30205<br />
Richmond<br />
www.yarracity.vic.gov.au<br />
1 11111I11 11111111111 11111111/1<br />
Peter Spina & Tecla Spina<br />
117 Lemont Ave<br />
MOUNT WAVERLEY VIC 3149<br />
Property Address: 42 Cubitt St Cremorne VIC 3121<br />
Description V6457 F366<br />
DETAILS OF THIS NOTICE<br />
SECOND INSTALMENT $308.00<br />
\ 0<br />
1. By Mail in the envelope provided.<br />
Do not pin or staple.<br />
Cheque / Money Order<br />
2. 4) POST In person at any Australia Post<br />
billpay<br />
Biller code: 171074<br />
Ref: 164285 9<br />
831<br />
YaRRA<br />
Total amount<br />
Payment Schedule<br />
Second instalment due by 30 November 2005<br />
Third instalment due by 28 February 2006<br />
Fourth instalment due by 31 May 2006<br />
PAYMENT OPTIONS<br />
<strong>of</strong>fice or Commonwealth Bank.<br />
Money Order / Cash / Cheque / EFTPOS<br />
Commonwealth Bank<br />
Commonwealth Bank <strong>of</strong> Australia<br />
ABN 48 123 123 124<br />
RICHMOND VIC<br />
i3 PAY<br />
'or Credit: CITY OF YARRA<br />
rrancode <strong>Use</strong>r code<br />
66798<br />
11<br />
In ernal <strong>Use</strong> Only<br />
II 11 11<br />
n ernal <strong>Use</strong> Onl<br />
Customer Reference Number<br />
164285 9 /<br />
.<br />
*IMPORTANT- Please see reverse for details<br />
3.<br />
4. 1,) POST<br />
billpay<br />
Name Peter Spina & Tecla Spina<br />
Property Number 164285<br />
Instalment Amount $308.00<br />
Due Date 30 NOVEMBER 2005<br />
4) POST<br />
billpay<br />
1 111<br />
Rates Instalment Notice<br />
FOR THE PERIOD 1 JULY 2005 TO 30 JUNE 2006<br />
RATES AND CHARGES ARE PAYABLE BY INSTALMENTS ONLY<br />
Billpay Code: 3006<br />
Ref: 1642 859<br />
• 3006 1642859<br />
uiuiMiMi<br />
5.<br />
PAY<br />
6. yep<br />
><br />
111111<br />
$308.00 /<br />
$308.00<br />
$308.00<br />
By phone or internet using<br />
Commonwealth Bank<br />
Credit Card<br />
By phone or internet using<br />
POSTbillpay.<br />
Credit Card / Debit Card<br />
OYaRRA<br />
RATES / BALANCE ENQUIRIES<br />
(03) 9205 5406/7<br />
Date <strong>of</strong> Issue<br />
Property Number<br />
28/10/05<br />
164285<br />
Net Annual Value (<strong>Use</strong>d for raring purposes)<br />
$24750<br />
Capital Improved Value<br />
Site Value<br />
$495000<br />
$320000<br />
Other authorities may use the values<br />
shown for the purpose <strong>of</strong> a rate or tax.<br />
PLEASE NOTE:<br />
RATES AND CHARGES ARE PAYABLE<br />
BY INSTALMENTS ONLY.<br />
By phone or internet using<br />
BPAY. Please note new Biller<br />
Code and Reference Number.<br />
Debit Card<br />
By phone or internet.<br />
Credit card.<br />
7. pii$, In person at Council<br />
VaftRA<br />
Offices.<br />
012253<br />
Teller's stamp<br />
& Initials<br />
Teller use<br />
$100<br />
$ 50<br />
$ 20<br />
$10<br />
$ 5<br />
SECOND INSTALMENT<br />
$308.00<br />
DUE BY 30 NOVEMBER 2005<br />
Date<br />
Notes<br />
012253<br />
Credit<br />
Coins<br />
1<br />
Cheques (see reverse)<br />
•
1111111 11111111110111 11111 11111 11111 11111 111111111111 11111111111<br />
YaRRA<br />
11<br />
PO Box 168<br />
Richmond 3121<br />
Switchboard: (03) 9205 5555<br />
Facsimile: (03) 8417 6601<br />
ABN 98 394 086 520<br />
Ausdoc DX 30205<br />
Richmond<br />
www.yarracity.vic.gov.au<br />
1 11111111111 11111111mill111111111<br />
Peter Spina & Tecla Spina<br />
117 Lemont Ave<br />
MOUNT WAVERLEY VIC 3149<br />
Property Address: 42 Cubitt St Cremorne VIC 3121<br />
Description V6457 F366<br />
DETAILS OF THIS NOTICE<br />
Total amount<br />
Payment Schedule<br />
Second instalment due by 30 November 2004<br />
Third instalment due by 28 February 2005<br />
Fourth instalment due by 31 May 2005<br />
PAYMENT OPTIONS<br />
1.<br />
2.<br />
FOURTH INSTALMENT<br />
Pc,A,A.Q- \t-v_Do-, 1, i'do<br />
R-P-c-s2At)L- 0Q0, qi-OcIto<br />
I) POST<br />
billpay<br />
Commonwealth Bank<br />
Commonwealth Bank <strong>of</strong> Australia<br />
ABN 48 123 123 124<br />
RICHMOND VIC<br />
LI PAY<br />
Biller code: 171074<br />
Ref: 164285 9<br />
By Mail in the envelope provided.<br />
Do not pin or staple.<br />
Cheque / Money Order<br />
In person at any Australia Post<br />
<strong>of</strong>fice or Commonwealth Bank.<br />
Money Order / Cash / Cheque / EFTPOS<br />
111 11111 )1! ii<br />
Rates Instalment Notice<br />
FOR THE PERIOD 1 JULY 2004 TO 30 JUNE 2005<br />
OYali RA<br />
Name Peter Spina & Tecla Spina<br />
Property Number 164285<br />
Instalment Amount $294.00<br />
Due Date 31 MAY 2005<br />
For Credit: CITY OF YARRA 3006 642859<br />
Trancode <strong>Use</strong>r code Customer Reference Number<br />
831 66798 164285 9<br />
*IMPORTANT- Please see reverse for details 5.<br />
3.<br />
4.<br />
0 POST<br />
billpay<br />
0 POST<br />
billpay<br />
1111<br />
$294.00<br />
$294.00 /<br />
By phone or internet using<br />
Commonwealth Bank<br />
Credit Card<br />
By phone or internet using<br />
POSTbillpay.<br />
Credit Card / Debit Card<br />
Billpay Code: 3006<br />
Ref: 1842 859<br />
1111 111111111111111111<br />
PAY<br />
><br />
FOURTH INSTALMENT<br />
$294.00<br />
DUE BY 31 MAY 2005<br />
RATES / BALANCE ENQUIRIES<br />
(03) 9205 5406/7<br />
Date <strong>of</strong> Issue<br />
27/04/05<br />
Property Number<br />
164285<br />
Net Annual Value (<strong>Use</strong>d for rating purposes)<br />
$24750<br />
Capital Improved Value<br />
Site Value<br />
6.<br />
7.<br />
YeP<br />
F<br />
YaRRA<br />
Teller's stamp<br />
& Initials<br />
Teller use<br />
$100<br />
$ 50<br />
$ 20<br />
$ 10<br />
$ 5<br />
$495000<br />
$320000<br />
Other authorities may use the values<br />
shown for the purpose <strong>of</strong> a rate or tax.<br />
PLEASE NOTE:<br />
RATES AND CHARGES ARE PAYABLE<br />
BY INSTALMENTS ONLY.<br />
By phone or internet using<br />
BPAY. Please note new Biller<br />
Code and Reference Number.<br />
Debit Card<br />
By phone or internet.<br />
Credit card.<br />
In person at Council<br />
Offices.<br />
011326<br />
Date<br />
Notes<br />
Coins<br />
011326<br />
Credit<br />
Cheques (see reverse)
l :11 l OF<br />
YaRRA<br />
Ii1111111111111111111111111011 1111111111111111111111131111<br />
Property Address:<br />
Description<br />
PAYMENT OPTIONS<br />
1.<br />
2.<br />
I) POST<br />
bilipay<br />
PO Box 168<br />
Richmond 3121<br />
Switchboard: (03) 9205 5555<br />
Facsimile: (03) 8417 6601<br />
ABN 98 394 086 520<br />
Ausdoc DX 30205<br />
Richmond<br />
www.yarracity.vic.gov.au<br />
1111111111111111111111111111111111111<br />
P Spina & T Spina<br />
117 Lemont Ave<br />
MOUNT WAVERLEY VIC 3149<br />
Commonwealth Bank<br />
Commonwealth Bank <strong>of</strong> Australia<br />
ABN 48 123 123 124<br />
RICHMOND VIC<br />
ig PAY<br />
Biller code: 171074<br />
Ref: 164285 9<br />
V6457 F366<br />
DETAILS OF THIS NOTICE<br />
THIRD INSTALMENT<br />
Total amount<br />
,N)<br />
11,,n1.1[11,11<br />
42 Cubitt St Cremorne VIC 3121<br />
\i-vD o--■2 t I<br />
,991,4(A,<br />
Payment Schedule<br />
Second instalment due by 30 November 2004<br />
Third instalment due by 28 February 2005<br />
Fourth instalment due by 31 May 2005<br />
By Mail in the envelope provided. 3.<br />
Do not pin or staple.<br />
Cheque / Money Order<br />
In person at any Australia Post<br />
<strong>of</strong>fice or Commonwealth Bank.<br />
Money Order / Cash / Cheque / EFTPOS<br />
11<br />
*IMPORTANT- Please see reverse for details<br />
11111<br />
OYaRRA<br />
Name P Spina & T Spina<br />
Property Number 164285<br />
Instalment Amount $294.00<br />
Due Date 28 FEBRUARY 2005<br />
0 POST<br />
bilipay<br />
For Credit: CITY OF YARRA<br />
Trancode <strong>Use</strong>r code Customer Reference 7umber<br />
' 3006 1642859<br />
831 66798 164285 9 /<br />
4.<br />
POST<br />
bilipay<br />
Rates Instalment Notice<br />
FOR THE PERIOD 1 JULY 2004 TO 30 JUNE 2005<br />
$294.00<br />
$294.00<br />
$294.00 /<br />
By phone or internet using<br />
Commonwealth Bank<br />
Credit Card<br />
By phone or internet using<br />
POSTbillpay.<br />
Credit Card / Debit Card<br />
Billpay Code: 3006<br />
Ref: 1642 859<br />
Ell 111111111111111111 iii<br />
5.<br />
6.<br />
7.<br />
DE<br />
PAY<br />
YeP<br />
po-0<br />
laRRA<br />
><br />
THIRD INSTALMENT<br />
$294.00<br />
DUE BY 28 FEBRUARY 2005<br />
RATES / BALANCE ENQUIRIES<br />
(03) 9205 5406/7<br />
Date <strong>of</strong> Issue<br />
Property Number<br />
21/01/05<br />
164285<br />
Net Annual Value (<strong>Use</strong>d for rating purposes)<br />
$24750<br />
Capital Improved Value<br />
Site Value<br />
$495000<br />
$320000<br />
Other authorities may use the values<br />
shown for the purpose <strong>of</strong> a rate or tax.<br />
PLEASE NOTE:<br />
RATES AND CHARGES ARE PAYABLE<br />
BY INSTALMENTS ONLY.<br />
Teller's stamp<br />
& Initials<br />
Teller use<br />
$100<br />
$ 50<br />
$ 20<br />
$ 10<br />
$ 5<br />
By phone or internet using<br />
BPAY. Please note new Biller<br />
Code and Reference Number.<br />
Debit Card<br />
By phone or internet.<br />
Credit card.<br />
In person at Council<br />
Offices.<br />
Date<br />
Notes<br />
Coins<br />
011767<br />
011767<br />
Credit<br />
Cheques (see reverse)<br />
•
YaRRA<br />
PO Box 168<br />
Richmond 3121<br />
Switchboard: (03) 9205 5555<br />
Facsimile: (03) 8417 6601<br />
ABN 98 394 086 520<br />
Ausdoc DX 30205<br />
Richmond<br />
www.yarracity.vic.gov.au<br />
Property Address: 42 Cubitt St Cremorne VIC 3121<br />
Description V6457 F366<br />
DETAILS OF THIS NOTICE<br />
SECOND INSTALMENT<br />
paaU c i I ID./<br />
RsIcatrt- No , C(0500 1÷<br />
2. I) POST<br />
billpay<br />
Rates Instalment Notice<br />
FOR THE PERIOD 1 JULY 2004 TO 30 JUNE 2005<br />
PAYMENT OPTIONS *IMPORTANT- Please see reverse for details 5.<br />
Commonwealth Bank<br />
Commonwealth Bank <strong>of</strong> Australia<br />
ABN 48 123 123 124<br />
RICHMOND VIC<br />
ig PAY<br />
Biller code: 171074<br />
Ref: 164285 9<br />
66798<br />
I I I I I I I Internal <strong>Use</strong> Out<br />
I I I I I I I I I<br />
ntemal <strong>Use</strong> On<br />
For Credit: CITY OF YARRA<br />
Trancode <strong>Use</strong>r code Customer Reference Number<br />
831<br />
Total amount<br />
hill111111111111111111111111111 11<br />
P Spina & T Spina<br />
117 Lemont Ave<br />
MOUNT WAVERLEY VIC 3149<br />
Payment Schedule<br />
Second instalment due by 30 November 2004<br />
Third instalment due by 28 February 2005<br />
Fourth instalment due by 31 May 2005<br />
By Mail in the envelope provided. 3.<br />
Do not pin or staple.<br />
Cheque / Money Order<br />
In person at any Australia Post<br />
<strong>of</strong>fice or Commonwealth Bank.<br />
Money Order / Cash / Cheque / EFTPOS<br />
164285 9<br />
4.<br />
4) POST<br />
billpay<br />
By phone or internet using<br />
Commonwealth Bank<br />
Credit Card<br />
By phone or internet using<br />
POSTbillpay.<br />
Credit Card Debit Card<br />
Name P Spina & T Spina<br />
Property Number 164285<br />
Instalment Amount $294.00<br />
Due Date 30 NOVEMBER 2004<br />
0 POST<br />
billpay<br />
di<br />
11 I I I<br />
I I<br />
OYaRRA<br />
Billpay Code: 3006<br />
Ref: 1642 859<br />
3006 1642859<br />
$294.00 /<br />
$294.00<br />
$294.00<br />
I I I I I I I I I I I I I I I I I I I I I I I I 0 I I I I<br />
6.<br />
7.<br />
SECOND INSTALMENT<br />
$294.00<br />
DUE BY 30 NOVEMBER 2004<br />
RATES / BALANCE ENQUIRIES<br />
(03) 9205 5406/7<br />
Date <strong>of</strong> Issue<br />
PAY<br />
YeP<br />
NafiR k<br />
Teller's stamp<br />
& Initials<br />
Teller use<br />
$100<br />
$ 50<br />
$ 20<br />
$ 10<br />
$ 5<br />
10/11/04<br />
Property Number<br />
164285<br />
Net Annual Value (<strong>Use</strong>d for rating purposes)<br />
$24750<br />
Capital Improved Value<br />
Site Value<br />
<br />
$495000<br />
$320000<br />
Other authorities may use the values<br />
shown for the purpose <strong>of</strong> a rate or tax.<br />
PLEASE NOTE:<br />
RATES AND CHARGES ARE PAYABLE<br />
BY INSTALMENTS ONLY.<br />
By phone or internet using<br />
BPAY. Please note new Biller<br />
Code and Reference Number.<br />
Debit Card<br />
By phone or internet.<br />
Credit card.<br />
In person at Council<br />
Offices.<br />
Date<br />
Notes<br />
Coins<br />
Credit<br />
1 I<br />
Cheques (see reverse)<br />
•
CITY OF<br />
YaRRA<br />
1.<br />
2. I) POST<br />
billpay<br />
41,<br />
/T1/16007/016015<br />
66798<br />
11 II Internal <strong>Use</strong> Onl<br />
<br />
PO Box 168<br />
Richmond 3121<br />
Switchboard: (03) 9205 5555<br />
Facsimile: (03) 8417 6601<br />
ABN 98 394 086 520<br />
Ausdoc DX 30205<br />
Richmond<br />
www.yarracity.vic.gov.au<br />
111111111111111111111111111111111111<br />
P Spina & T Spina<br />
117 Lemont Ave<br />
Mount Waverley VIC 3149<br />
Property Address: 42 Cubitt St Cremome VIC 3121<br />
Description V6457 F366<br />
DETAILS OF THIS NOTICE<br />
GENERAL RATE 4.74813C IN $ ON NAV<br />
QQ,02A,f0 t t3<br />
Total amount<br />
PAYMENT OPTIONS<br />
By Mail in the envelope provided.<br />
Do not pin or staple.<br />
Cheque / Money Order<br />
In person at any Australia Post 4.<br />
<strong>of</strong>fice or Commonwealth Bank.<br />
Money Order / Cash / Cheque / EFTPOS<br />
Biller code: 171074<br />
Ref: 164285 9 sir<br />
For Credit: CITY OF YARRA Internal <strong>Use</strong> Only<br />
Trancode <strong>Use</strong>r code Customer Reference Number<br />
164285 9<br />
'13 19 0 Li<br />
Payment Schedule<br />
First instalment due by 30 September 2004<br />
Second instalment due by 30 November 2004<br />
Third instalment due by 28 February 2005<br />
Fourth instalment due by 31 May 2005<br />
Commonwealth Bank<br />
Commonwealth Bank <strong>of</strong> Australia<br />
ABN 48 123 123 124<br />
RICHMOND VIC<br />
831<br />
i3 PAY<br />
Name p Spina & T Spina<br />
Property Number<br />
Instalment Amount<br />
Due Date<br />
Valuation and Rates Notice<br />
FOR THE PERIOD 1 JULY 2004 TO 30 JUNE 2005<br />
RATES AND CHARGES ARE PAYABLE BY INSTALMENTS<br />
*IMPORTANT- Please see reverse for details<br />
1 3. — • By phone or internet using<br />
L1<br />
PAY<br />
$1175.16<br />
$1175.16<br />
$293.16 V<br />
$294.00<br />
$294.00<br />
$294.00<br />
Commonwealth Bank<br />
Credit Card<br />
By phone or internet using<br />
BPAY. Please note new Biller<br />
Code and Reference Number.<br />
Debit Card<br />
D E F T®<br />
PAYMENT SYSTEMS<br />
164285<br />
$293.16<br />
30 September 2004<br />
I 11141141 29i 1711117111011) 2 111711111<br />
iii<br />
TOTAL AMOUNT<br />
5. YeP<br />
><br />
6.<br />
$1175.16<br />
FIRST PAYMENT<br />
$293.16<br />
DUE BY 30 SEPTEMBER 2004<br />
ENQUIRIES<br />
03 9205 5025<br />
Date <strong>of</strong> Issue<br />
23/08/04<br />
Property Number<br />
164285<br />
VALUATION INFORMATION<br />
Relevant Date - 1 January 2004<br />
Operative Date - 1 July 2004<br />
First <strong>Use</strong>d - 2004/05<br />
Net Annual Value (<strong>Use</strong>d for rating purposes)<br />
$24750 - a 4 /4-$1-3<br />
Capital Improved Value<br />
Site Value<br />
$495000<br />
$320000<br />
Other authorities may use the values<br />
shown for the purpose <strong>of</strong> a rate or tax.<br />
By phone or internet.<br />
Credit card.<br />
In person at Council<br />
TIN OF Offices.<br />
YaRRA<br />
Teller's stamp<br />
& Initials<br />
Teller use<br />
$100<br />
$ 50<br />
$ 20<br />
$ 10<br />
$ 5<br />
Date<br />
Notes<br />
Coins<br />
Credit<br />
Cheques (see reverse)<br />
•
crry OF P. 6°<br />
YaRRA<br />
Total amount $255.00 /<br />
Payment Schedule<br />
Second instalment due by 1 December 2003<br />
Third instalment due by 1 March 2004<br />
Fourth instalment due by 31 May 2004<br />
MACS UARIE<br />
BARK<br />
jog<br />
PAY<br />
PO Box 168<br />
Richmond 3121<br />
Switchboard: (03) 9205 5555<br />
Facsimile: (03) 8417 6601<br />
ABN 98 394 086 520<br />
Ausdoc DX 30205<br />
Richmond<br />
I ' 11111 I II II 11111111111 11 11111 ' 11111 '<br />
P Spina & T Spina<br />
117 Lemont Ave<br />
MOUNT WAVERLEY VIC 3149<br />
Property Address: 42 Cubitt St Cremorne VIC 3121<br />
Description V6457 F366<br />
4.<br />
i1<br />
PAY<br />
I a. rni <strong>Use</strong>° I<br />
11 Mil<br />
I,/null<br />
Rates Instalment Notice<br />
FOR THE PERIOD 1 JULY 2003 TO 30 JUNE 2004<br />
DETAILS OF THIS NOTICE Date <strong>of</strong> Issue<br />
FOURTH INSTALMENT $255.00<br />
PAYMENT OPTIONS<br />
1. By Mail in the<br />
envelope provided.<br />
Cheque/money order<br />
2. 4) 'OosT In person at any<br />
Post Office<br />
Money Order/CashIcheque/EFTPOS.<br />
D Sm km." T®<br />
PAYMENT SYSTEMS<br />
Biller code: 96503<br />
Ref: 291478667 1000122997<br />
• 494 291478667 1000 22997<br />
iu 1111 1111111111111 1111 11 11111 iii<br />
DEFT Reference Number<br />
291478667 100012299 7<br />
*IMPORTANT- Please see reverse for details<br />
3. 423" By phone using DEFT.<br />
Debit/Credit Card.<br />
Rs; 02_ cr<br />
By phone or internet<br />
using BPay.<br />
Debit.<br />
11<br />
C9Cg'aL4-9 C<br />
P CAA. dk,<br />
YaRRA<br />
Name P Spina & T Spina<br />
Property number<br />
Instalment amount<br />
Due Date31 MAY 2004<br />
Amount paid<br />
111510cl-<br />
+291478667 1 0 0 0 1 2 2 9 9 7 < 0 0 0 0 2 5 5 0 0 < 3 +<br />
FOURTH INSTALMENT<br />
$255.00<br />
DUE BY 31 MAY 2004<br />
RATES / BALANCE ENQUIRIES<br />
(03) 9205 5406/7<br />
164285<br />
$255.00<br />
04/05/04<br />
Property Number<br />
164285<br />
Please Note:<br />
Rates and Charges are payable<br />
by Instalments.<br />
Penalty for late payment.<br />
Late or non-payment <strong>of</strong> rates and<br />
charges will incur a penalty <strong>of</strong> 11.25%<br />
as set under section 2 <strong>of</strong> the Penalty<br />
Interest Rate Act 1983 calculated from<br />
the due date <strong>of</strong> the instalment.<br />
5. YeP By phone or internet.<br />
Credit card.<br />
6. 4 In person at Council<br />
YaRRA Offices.<br />
ol I IS4
CITY OF 0 •<br />
YaRRA<br />
11111111<br />
PO Box 168<br />
Richmond 3121<br />
Switchboard: (03) 9205 5555<br />
Facsimile: (03) 8417 6601<br />
ABN 98 394 086 520<br />
Ausdoc DX 30205<br />
Richmond<br />
P Spina & T Spina<br />
117 Lemont Ave<br />
MOUNT WAVERLEY VIC 3149<br />
Property Address: 42 Cubitt St Cremorne VIC 3121<br />
Description V6457 F366<br />
DETAILS OF THIS NOTICE<br />
THIRD INSTALMENT<br />
Pcuz7CL-<br />
P'*11ci1414j t\lc"<br />
Total amount<br />
c -c79 a 9 5<br />
Payment Schedule<br />
Second instalment due by 1 December 2003<br />
Third instalment due by 1 March 2004<br />
Fourth instalment due by 31 May 2004<br />
PAYMENT OPTIONS<br />
1. By Mail in the<br />
envelope provided.<br />
Cheque/money order<br />
2. 4) 'Aim- In person at any<br />
Post Office<br />
MACQUARIE<br />
EIANK<br />
i1<br />
PAY<br />
Money Order/CashIchequelEFTPOS.<br />
D T<br />
PAYMENT SYSTEMS<br />
Biller code: 96503<br />
Ref: 291478667 1000122997<br />
'494 29 478667 1000122997<br />
iii 1111 iA 1111111111 1111 11111<br />
$255.00<br />
$255.00<br />
3. Tr By phone using DEFT.<br />
Debit/Credit Card.<br />
4.<br />
LI E<br />
PAY<br />
Rates Instalment Notice<br />
FOR THE PERIOD 1 JULY 2003 TO 30 JUNE 2004<br />
'IMPORTANT= Please see reverse for details<br />
rn lM<br />
t•m.,' Onl<br />
By phone or internet<br />
using BPay.<br />
Debit.<br />
#YaRRA<br />
Name P Spina & T Spina<br />
Property number<br />
Property Number<br />
Please Note:<br />
164285<br />
Rates and Charges are payable<br />
by Instalments.<br />
Penalty for late payment.<br />
Late or non-payment <strong>of</strong> rates and<br />
charges will incur a penalty <strong>of</strong> 11.25%<br />
as set under section 2 <strong>of</strong> the Penalty<br />
Interest Rate Act 1983 calculated from<br />
the due date <strong>of</strong> the instalment.<br />
5. Ye P<br />
6. 4<br />
THIRD INSTALMENT<br />
NAHA<br />
$255.00<br />
DUE BY 01 MAR 2004<br />
RATES / BALANCE ENQUIRIES<br />
(03) 9205 5406/7<br />
Date <strong>of</strong> Issue<br />
02/02/04<br />
164285<br />
Instalment amount $255.00<br />
Due Dat€01 MAR 2004<br />
DEFT Reference Number<br />
291478667 100012299 7 Amount paid $<br />
+291478667 1 0 0 0 1 2 2 9 9 7 < 0 0 0 0 2 5 5 0 0
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