EFTA00263534 — Epstein Files

Page 21 / 42

J Monequic 
Table 
PROFIT AND LOSS 
Income 
Total Supplies from Sales Mix 
Other Income from Cash Flow 
8A 
PROJECTIONS 
YR 1 
$242,216.38 
$800.00 
Total Business Income 
$243,016.38 
Expenditure 
Accounting Fees 
$1,000 
Advertising 
$6,400 
Cartage 
$0 
Electricity / Gas 
$700.00 
Employees Wages 
$7,000 
Insurances 
$714.00 
Legal Expenses 
$0 
Motor Vehicle costs 
$700.00 
Rent / Lease of Property 
$0 
Repairs and Maintenance 
$300.00 
Stationary / Office Supplies 
$3,200 
Printing / Postage 
$10,300 
Telephone 
$700.00 
Others ( packaging ) 
$1,190 
Leasing / Hire purchase payments 
$0 
Bank Interest and charges 
$0 
Commissions 
$0 
Acquisitions - including GST 
$151,958.20 
Depreciation 
$1,200 
(Input Tax Credits) 
$24,892.67 
TOTAL EXPENSES 
$210,264.87 
Coverage 
Estimated tax liability 
Loan Repayments 
Owners Drawings & I or dividends 
Purchase of plant and equipment 
NET PROFIT 
1,249.50 
$0
TOTAL COVERAGE 
PROFIT RESERVES 
$32,761.51 
$1,249.50 
$31,512.01
EFTA00263554

Page 22 / 42

J Monequic 
Table 1A 
SUPPLIES MIX YEAR 1 
Service or Product 
June 
July 
Aug 
Sept 
Oct 
Nov 
Dec 
Ladies T-Shirts 
Number sold 
11 
30 
63 
108 
178 
248 
300 
Selling price 
$29.95 
$29.95 
$29.95 
$29.95 
$29.95 
$29.95 
$29.95 
Total Supplies - OST 
$299.79 
$817.63 
$1717.03 
$2943.48 
$4851.30 
$6759.11 
$8176.35 
Total GST 
$29.66 
$80.87 
$162.82 
$291.12 
$479.80 
$668.49 
$808.65 
Singlet Sets 
Number sold 
4 
22 
48 
59 
79 
85 
95 
Selling Price 
$26.00 
$26.00 
$26.00 
$26.00 
$26.00 
$26.00 
$26.00 
Total supplies - OST 
$94.85 
$520.52 
$1135.68 
$1395.94 
$1869.14 
$2011.10 
$2247.70 
Total GST 
... 
$9.35 
$51.48 
$112.32 
$138.06 
$184.86 
$198.90 
$222.30 
PJ Pants 
Number sold 
12 
18 
47 
96 
120 
150 
200 
Selling price 
$18.00 
$18.00 
$18.00 
$18.00 
$18.00 
$18.00 
$18.00 
Total Supplies -GST 
$196.56 
$294.84 
$769.86 
$1572.48 
$1965.60 
$2457.00 
$3276.00 
Total GST 
$19.44 
$29.16 
$76.14 
$155.52 
$194.40 
$243.00 
$324.00 
PJ Sets 
Number sold 
5 
10 
15 
25 
35 
45 
60 
Selling Price 
$35.00 
$35.00 
$35.00 
$35.00 
$35.00 
$35.00 
$35.00 
Total Supplies • GST 
$159.25 
$318.50 
$477.75 
$796.25 
$1114.75 
$1433.25 
$1911.00 
Total CST 
$15.75 
$31.50 
$47.25 
$78.75 
$110.25 
$141.75 
$189.00 
Singlet Tops 
Number Sold 
5 
7 
10 
15 
24 
30 
35 
Selling Price 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
Total Supplies - GST 
$90.77 
$127.08 
$181.64 
$272.31 
$435.70 
$544.63 
$635.40 
Total GST 
$8.98 
$12.57 
$17.96 
$28.94 
$43.10 
$53.87 
$62.85 
Athletic Tops 
Number Sold 
8 
10 
15 
20 
25 
34 
45 
Selling Price 
$22.95 
$22.95 
$22.95 
$22.95 
$22.95 
$22.95 
$22.95 
Total Supplies - OST 
$125.30 
$208.84 
$313.26 
$417.69 
$522.11 
$710.07 
$939.80 
Total OST 
$12.40 
$20.66 
$30.99 
$41.31 
$51.64 
$70.23 
$92.95 
Spaghetti Strap Tops 
Number Sold 
7 
12 
18 
25 
35 
46 
58 
Selling Price 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
Total Supplies - GST 
$127.08 $217.85 
$326.78 
$453.88 
$635.40 
$835.10 
$1052.96 
Total CST 
$12.57 
$21.55 
$32.32 
$44.89 
$62.85 
$82.60 
$104.14 
Chemise Sets 
Number sold 
2 
4 
6 
8 
10 
14 
20 
Selling Price 
$15.00 
$15.00 
$15.00 
$15.00 
$15.00 
$15.00 
$15.00 
Total Supplies - GST 
- 
$27.30 
$54.60 
$81.90 
$109.20 
$136.50 
$191.10 
$273.00 
Total SST 
$2.70 
$5.40 
$8.10 
$10.80 
$13.50 
$18.90 
$27.00 
Lace G-Strings 
Number Sold 
4 
7 
10 
14 
18 
25 
32 
Selling Price 
$7.00 
$7.00 
$7.00 
$7.00 
$7.00 
$7.00 
$7.00 
Total Supplies - GST 
$25.48 
$44.59 
$63.70 
$89.18 
$114.66 
$159.25 
$203.84 
Total GST 
$2.52 
$4.41 
$6.30 
$8.82 
$11.34 
$15.75 
$20.16 
EFTA00263555

Page 23 / 42

J Monequic 
SUPPLIES MIX YEAR 1 
Service or Product 
June 
July 
Aug 
Sept 
Oct 
Nov 
Dec 
Ladies Briefs 
Number sold 
5 
10 
20 
28 
35 
45 
55 
Selling price 
$9.00 
$9.00 
$9.00 
$9.00 
$9.00 
$9.00 
$9.00 
Total Supplies -GST 
$40.95 
$81.90 
$163.80 
$212.94 
$286.65 
$368.55 
$450.45 
Total GST 
$4.05 
$8.10 
$16.20 
$21.06 
$28.35 
$38.45 
$44.55 
Ladies Boyleg Briefs 
Number sold 
4 
7 
10 
15 
22 
30 
40 
Selling Price 
$9.00 
$9.00 
$9.00 
$9.00 
$9.00 
$9.00 
$9.00 
Total supplies -GST 
$32.76 
$57.33 
$81.90 
$122.85 
$180.18 
$245.70 
$327.60 
Total GST 
.. 
$3.24 
$5.67 
$8.10 
$12.15 
$17.82 
$24.30 
$32.40 
Ladies Sport Socks 
Number sold 
5 
10 
15 
20 
30 
37 
45 
Selling price 
$5.00 
$5.00 
$5.00 
$5.00 
$5.00 
$5.00 
$5.00 
Total Supplies -GST 
$22.75 
$46.60 
$88.25 
$91.00 
$136.50 
$168.35 
$204.75 
Total GST 
$2.25 
$4.50 
$6.75 
$9.00 
$13.50 
$16.65 
$20.25 
Mens Briefs 
Number sold 
5 
10 
15 
20 
25 
30 
37 
Selling Price 
$9.00 
$9.00 
$9.00 
$9.00 
$9.00 
$9.00 
$9.00 
Total Supplies - GST 
$40.95 
$81.90 
$122.85 
$163.80 
$204.75 
$245.70 
$303.03 
Total GST 
$4.05 
$8.10 
$12.15 
$16.20 
$20.25 
$24.30 
$29.97 
Mens Sport Socks 
Number Sold 
4 
7 
10 
15 
20 
30 
35 
Selling Price 
$5.00 
$5.00 
$5.00 
$5.00 
$5.00 
$5.00 
$5.00 
Total Supplies - GST 
$18.20 
$31.85 
$45.50 
$68.25 
$91.00 
$136.50 
$159.25 
Total GST 
$1.80 
$3.15 
$4.50 
$6.75 
$9.00 
$13.50 
$15.75 
Printed Silk Ties 
Number Sold 
6 
10 
15 
20 
25 
30 
35 
Selling Price 
$25.95 
$25.95 
$25.95 
$25.95 
$25.95 
$25.95 
$25.95 
Total Supplies - OST 
5141.68 
$236.14 
$354.21 
$472.29 
$590.38 
$708.43 
$826.50 
Total GS? 
$14.02 
$23.36 
$35.04 
$48.71 
$58.39 
$70.07 
$81.75 
Silk Ties - Solid Colour 
Number Sold 
3 
5 
9 
12 
17 
25 
32 
Selling Price 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
Total Supplies - GST 
$54.46 
$90.77 
$163.39 
$217.85 
$308.62 
$453.86 
$580.94 
Total GST 
$5.39 
$8.98 
$16.16 
$21.55 
$30.53 
$44.89 
$57.46 
Printed Polyester Ties 
Number sold 
2 
4 
8 
8 
10 
14 
16 
Selling Price 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
Total Supplies - GST 
' 
$36.30 
$72.81 
$108.92 
$145.23 
$181.54 
$254.16 
$290.47 
Total GST 
$3.60 
$7.19 
$10.78 
$14.37 
$17.96 
$25.14 
$28.73 
Polyester -Solid Colour 
Number Sold 
2 
4 
5 
7 
9 
11 
14 
Selling Price 
$15.95 
$15.95 
$15.95 
$15.95 
$15.95 
$15.95 
$15.95 
Total Supplies -GST 
$29.02 
$58.05 
$72.57 
$101.60 
$130.83 
$159.65 
$203.20 
Total GST 
$2.88 
$5.75 
$7.18 
$10.05 
$12.92 
$15.80 
$20.10 
EFTA00263556

Page 24 / 42

J Monequic 
SUPPLIES MIX YEAR 1 
Service or Product 
Jan 
Feb 
March 
April 
May 
June 
July 
Ladies T-Shirts 
Number sold 
350 
400 
450 
500 
520 
525 
550 
Selling price 
$29.95 
$29.95 
$29.95 
$29.95 
$29.95 
$29.95 
$29.95 
Total Supplies - GST 
$9539.07 $10901.80 $12264.52 $13827.25 $14172.34 $14308.81 $14989.97 
Total GST 
$943.43 
$1078.20 $1212.98 
$1347.75 
$1401.68 
$1415.14 
$1482.53 
Singlet Sets 
Number sold 
65 
70 
75 
80 
82 
87 
92 
Selling Price 
$28.00 
$26.00 
$26.00 
$26.00 
$26.00 
$26.00 
$26.00 
Total supplies -GST 
$1537.90 $1658.20 $1774.50 $1892.60 
$1940.12 
$2058.42 
$2178.72 
Total CST 
- 
$152.10 
$163.80 
$175.50 
$187.20 
$191.88 
$203.58 
$215.28 
Athletic Tops 
Number sold 
50 
60 
70 
75 
80 
84 
90 
Selling price 
$22.95 
$22.95 
$22.95 
$22.95 
$22.95 
$22.95 
$22.95 
Total Supplies -GST 
$1044.22 $1253.07 $1461.91 
$1566.33 
$1670.76 
$1754.29 
$1879.60 
Total GST 
$103.28 
$123.93 
$144.59 
$154.92 
$162.24 
$173.51 
$185.90 
Singlet Tops 
Number sold 
40 
45 
50 
55 
60 
65 
70 
Selling Price 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
Total Supplies • GST 
$726.18 $816.95 
$907.72 
$998.49 
$1089.27 
$1180.04 
$1270.81 
Total GST 
$71.82 
$80.80 
$69.78 
$98.76 
$107.73 
$116.71 
$125.69 
Spaghetti Strap Tops 
Number Sold 
60 
65 
70 
75 
80 
85 
90 
Selling Price 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
Total Supplies - GST 
$1089.27 $1180.04 $1270.81 $1361.58 
$1452.36 
$1543.13 
$1633.90 
Total GST 
$107.73 
$116.71 
$125.69 
$134.67 
$143.64 
$152.62 
$161.60 
P1 Pants 
Number Sold 
120 
110 
115 
125 
155 
200 
220 
Selling Price 
$18.00 
$18.00 
$18.00 
$18.00 
$18.00 
$18.00 
$18.00 
Total Supplies - GST 
$1965.60 $1801.80 $1883.70 
$2047.50 
$2538.90 
$3276.00 
$3603.60 
Total GST 
$194.40 
$178.20 
$186.30 
$202.50 
$251.10 
$324.00 
$356.40 
P1 Sets 
Number Sold 
50 
55 
60 
65 
70 
75 
80 
Selling Price 
$35.00 
$35.00 
$35.00 
$35.00 
$35.00 
$35.00 
$35.00 
Total Supplies • GST 
$1592.50 $1751.75 $1911.00 
$2070.25 
$2229.50 
$2388.75 
$2548.00 
Total GST 
$157.50 
$173.25 
$189.00 
$204.75 
$220.50 
$236.25 
$252.00 
Printed Silk Ties 
Number sold 
40 
45 
50 
55 
80 
70 
80 
Selling Price 
_ 
$25.95 
$25.95 
$25.95 
$25.95 
$25.95 
$25.95 
$25.95 
Total Supplies • GST 
$944.58 $1062.65 $1180.72 
$1298.79 
$1416.87 
$1653.01 
$1889.16 
Total GST 
$93.42 
$105.10 
$116.78 
$128.46 
$140.13 
$163.49 
$186.84 
Silk Ties -Solid Colour 
Number Sold 
37 
42 
47 
50 
53 
57 
64 
Selling Price 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
$19.95 
Total Supplies-GST 
$671.71 
$762.48 
$853.26 
$907.72 
$962.18 
$1034.80 
$1161.88 
Total GST 
$66.44 
$75.42 
$84.39 
$89.78 
$95.17 
$102.35 
$114.92 
EFTA00263557

Page 25 / 42

J Monequic 
Table 1B 
SUPPLIES MIX YEAR 1 
Service or Product 
June 
July 
Aug 
Sept 
Oct 
Nov 
Dec 
Total monthly supplies $1563.25 $3360.50 
$6248.89 
$9646.20 
$14674.22 $17841.51 $22062.24 
% Cash Supplies 
$1000.25 
$2360.60 
$4048.89 
$6000.20 
$10000 
$12841.51 $15200.00 
% 30 Days 
% 60 Days 
% 90 Days 
Ciedit Supplies Payments 
$563.00 
$1000.00 
$2200.00 $3646.00 
$4674.22 
$5000.00 
$6862.24 
EFTA00263558

Page 26 / 42

J Monequic 
Table 1B 
SUPPLIES MIX YEAR 1 
Service or Product 
Jan 
Feb 
March 
April 
May 
June 
July 
Total monthly supplies $19111.03 $21186.74 $23508.14 $25770.71 $27472.30 
$27617.05 $31153.64 
% Cash Supplies 
$10000 
$12100.00 $11508.14 $15700.00 $17,372.00 $18,117.00 $19153.64 
% 30 Days 
% 60 Days 
% 90 Days 
Credit Supplies Payments 
$9,191.03 $9,086.74 $12,000 
S10,070.71 $10,100.30 99,600.06 
$12,000 
The second section of the first year supplies mix is calculated on the sale oft-shirts only 
as products and prices are undecided for this period. 
EFTA00263559

Page 27 / 42

C011111011WIMIMIBark 
 
Bank 
Austral 
can 48 123 123 124 
NtEs) mi..Cterkelsc FAcko-r-/ 
WF$PRG£ 
tset..E.S 
care coc,o6 sn Le 5 
Application for Merchant Facilities 
To 
2067 058 
Merchant New Accounts 
Merchant Acquiring Operations 
Client Delivery & Operations, Enterprise Services 
Levet 12. 150 George Street 
Parramatta NSW 2150 
From 
Branch number 
Branch/Department name 
SPg9 
Telephone number 
BUSINESS ADVISERS PTY LTD 
1 
Facsimile number 
Name of officer completing this application 
ROBERT ANSELL 
Campaign code 
Section 1 — Applicant Information 
1. Nominated cards 
• 
MasterCard 171 Visa 
Debit 
O Private label 
2. AMEX/DIners/JCB 
AMEX/JOB number 
Diners number 
3. Product 
Card present products 
K EFTPOS Plus O EFTPOS Ute 
EFTPOS Mobile 
K EFTPOS Integrated O HealthPoint 
O Other 
Please specify 
Product options (Options not available on all products) 
K Contac0ess O IP o POS EXPOS K DCC K MedlClear 
Card not present products 
K eVolve (please complete eVolve Registration Form) 
K CommUnk 
K CornmWeb (please complete CommWeb New Registration Form) 
O Other • Pease specify 
e.g. Internet merchant account, Macro 
4. '70lerchant facilities 
(2] New merchant facility — processing method 
©EFTPOS O Manual 
O Existing other bank merchant number 
O Existing Convnonwealth Bank credit 
card merchant number 
K EAsting Commonwealth Bank debit 
card merchant nwnber 
5. Moralist trading name Ih'• 
B 
J MONEOUIC 
Company 
ACN 
This is the name that will appear on your customers receipt 
and their bank statement 
ABN 
Registered business name 
-r 
g
Registered business number 
BN05274280 
EFTA00263560

Page 28 / 42

Re.-foseo 
Comionwealth Bank m 
e NV 
1 
Commonwealth Bank of Australia 
ABN 48123 123 124 
SUSI 
NE...
3 
Working Capital Services, PBS 
PO Box 4086 
Preece)! 1800 230 177 
Parramatta 
Facsimile (02) 9841 1355 
NSW 2124 
Telex AA 27521 
DX 1020 Sydney (2067 058) 
2082012140951 
The Proprietor 
J Monenuir. 
ACCESS —it) A 
Ft9C.% L. it ./ 
FOR —111E---
QJ C 
Monday, 20 August 2012 4 - 1/4F-8PeC46 Ve1/4/EL-CR4alT" 
PRDCAEGS 
Your Reference Ms 
Dear Sir/Madam 
Thank you for applying for a Commonwealth Bank of Australia merchant facility. 
*
 After careful consideration and evaluation of the information provided in your 
application we are unable to offer you a merchant facility. 
The Bank's decision is based on an overall assessment of the information provided 
in your application in accordance with our acceptance policy. 
Contributing factors for our decision may include: 
The duration of your business since establishment 
Your current financial position 
The type of business you operate 
The length and assessment of any other relationship you have with us 
Due to confidentiality measures around our acceptance policy, the Bank is unable to 
further disclose in more detail the factors that led to this decision. 
Thank you once again for your application. We wish you the very best in all future 
endeavours. 
. 
Yours sincerely, 
Andrew Cheesman 
General Manager 
Merchant Solutions 
Reference: 336020.336032 
Leuer13_Deeline Version 8 
L30 0401 
EFTA00263561

Page 29 / 42

Trade Mark Fees I EP Australia 
Page 1 of 2 
titisSEQ01C LOCO 
DesChle1NAHE 
aola. .-1-r)et•w:--=D PRccesswc OF --rgeberioR4. /Laid,
soN 
AagrallaGeftensotre 
Matratia 
4 
FEES 
14 I...wife0w phr 
Please note upoontlg durmast° I
. Foe mote Infairiation ma our nerd arid. on the Fe. Review Update. Weed Prise of 0n approved mew* In edrenee. 
Then ire leery to be electronic end web-weed trenerectIon donna 
This pap sets out the fee* modeled vilth apploetbne, regierallons.oporx3001 uld hangs 
These less era suten to mange. GST does not srey te ems statutory fees wrier Derision 111 of the GST Ad INA 
hada mirk le* adoiletor 
%dams* Haddad Fen 
Fee kerdActIon 
TM Seddon New Piqued • per Cass 
TM Heecktatt trItepowstristion - per Clan 
TM Haddad Additional Class Fee • per Clam 
TM Mut 
Pert 2 Fee- per Claes 
Standard Trade Mark Application 
Fee konfActlen 
Repalrallon Fee - 
Sall* Class 
Realstallon Fee - 
Addelonel Classes 
TWOS 
Rented - ape 
Class 
Trade Mark 
Rafael - Addlkinel 
Class 
Renewal Payment 
Ude Fee 
Curled Foe 
SZO 
$300 
$300 
$10) pat den w month or 
psi *wed from the ward 
due dale 
FP ItemfActIon 
Trade Mark Application- FM Class 
Trade Meek Application - At 
Clen 
TM MOMS Restated Owe of Goods 
TM Addlial Prescrtbed Goods. Additional deeps 
Series That Mark • i Class 
Seep Dads Mark Addiliorel Clan 
Eleotrosio Filing 
Fee IlemlAction 
Etc Electronic Application lot TM • No Rolt UN 
Ring Wank App esion ICI TM- No Pick LW Additiorml Classes 
Fang ElectionloAppkelion for TM - Pkli Ust 
He* lakdronls TM Application - Pick List- Ackltienel Classes 
Flag Sectrork Series TM • RP UN 
Form Elactrordo seers TM • PIP tat Addillonel Clamp 
Film Elsdronit Sates TM - NO tot UN 
Fiis Slectroric Series TM - No Pik LW -Adi0a,el Orden 
E40115/0it (lithos 
Fee ItenSAclice 
Request br Extension of time to respond to en examiners report 15-21 
months, sr* me end dew of scospeanoe Me NOT Period 
dated Fe 
SOO 
$OO 
$00 
1 My 2012 Fee 
Approved Men 
$300 
$300 
$300 
$300 
1 October 2012 Fee 
$120 
$120 
$120 
SOO 
ByAnother Mane 
$200 
$300 
S3t0 
$350 
$100 per tips per win or pat thereof from the renewal as date 
CL
 Fee 
$100 
 Ft 
$100 
$100 
$330 
swo 
CUMIN Fee 
$10D 
3120 
6120 
$270 
$270 
$310 
3310 
Creel Fee 
$100 per mad, of pat thereof from 
the somplarte due dabs 
1 October 2012 Fee 
$220 
5720 
$220 
2220 
$370 
S570 
1 October 2012 Fos 
$200 
$200 
$1 20 
$120 
$270 
3270 
$350 
$330 
1 Jury 2012 Fes 
$100 per ermdh of pot 1Mre0f tom the 
ecapboce due dote 
http://www.ipaustralia.gov.aufget-the-right-ip/trade-marks/time-and-costs/fees/ 
14/05/2012 
EFTA00263562

Page 30 / 42

Australian Patent & Trademark Services I The Institute of Patent and Trade Mark Atto... Page 1 of 1 
I PTA I 
▪ 
A!....1( d 'rico 
• -147,1 VAn 
The kW:Meat Pots,' ar70 trade Mart 
Mottle", c( Assuan is the erpresentative 
boo?torArstrollan patent end trade math 
attorneys. 
Pus nee proveles the faint news and 
resource oformatton about potent one, 
trade mark km in AostraGo 
CURRENT NEWS 
CIPO Itpleated to anticlinee a new 
Global Plait PrOVIOJeOn Highway 
(PPH) pilot Pe)Von garem3
NEW GLOBAL
- 
-PATENT 
PROSECUTION I IIG::Wt,‘ F. 
Jenuan/2014, Noodts 
CIPO is Mewed to annetinco a new 
Global Patent Pnowetion Highway 
IPPH) POOL program starting 
Januay 6,2014.—
Usti 7 202 Etenetor1 Rotel 
Htstiecm VIC 3172 AustrilIS 
PO Bet 419 Etnethcen 
WC 3122 ketraet 
P 613 9813 2004 
F. 
IMO:; 
IRMA/ loteArr.au1
Kiln as LOMA 
s I IP://IPIA at:IQ/WA LINIERS/) 
on4C A. A113;14(Y 
(Flt/ /CPI& 043.A1/hit Ali• 
A114:014EY1) 
AUSTRALIAN PATENT Et TRADEMARK SERVICES 0 
Lee* 3:), Westoac House 91 icntereaar, Street 
Adelaide 
500D 
W svnvetratitnerieteni.cceseense ORttribtaw.tesderrerkeenicestont 
E ileee(izde^46:etnitre. am au (mittilegOze-enelkStniets um as) 
P OR 84640631 
F 08 6121 924 5 
ATTORNEYS 
NINE 
REGISTERED PAINT ATTORNEY 
REGZIERED TRADE NU" ATTORNEY 
'PTA FELLOW 
W A l Ferrante 
Yes 
Yes 
Yes 
tetloinarelitsthutercrrbec who W. ntett ellonty3 AM I mninumo15)cariciptr.ence. 
http://ipta.org.au/attorney/australian-patent-trademark-sen'ices/ 
18/04/2014 
EFTA00263563

Page 31 / 42

Australian Government 
# IP Australia  * 
PO Box 200 Woden ACT 2606 AUSTRALIA Tel: 1300 651 010 MIK: 38 113 072 755 
Fax:(02) 6283 7999 International: 4612 6233 2999 Telex: COMPAT AA 61517 
Attention:Jacqueline 
Official Receipt 
Customer ABN. 
Customer 11-1 
CMR 
Date:09 Aug 2012 
NPS Receipt: 
Non NPS Receipt: 77047195 
PBR Receipt: 
NPS Batch: 
Non NPS Batch: 7681771 
Description 
Amount 
Trade Marks 
S180.00 
TOTAL 
$180.00 
Reference: Trade Marks TM App 
.. 41t 
I '. : 
• Kt ;am: in.'. 
CST on 23:it 'ramble Siip s : 
Uhl!.
01 1,:e 
it; 
aL . 
rb?8 *4 cfij 573 
IA, Wei{ 
tro frtegu,tered Post it r\. 
de.. 1 1055L. 4.11Idge 
07./08 17 04,1432:97-.4.4:4 
r.;11-14T 
6.1;IH thy S iJ i LAN PA? teRE. 
Central Office 
where applicable. Under Division 81 of A New Tax System (Goods 
s not payable on the purchase of any statutory items from IP Australia. 
PURCHASER'S RECEIPT 
0 POST 
$'--
62070240 32 
EFTA00263564

Page 32 / 42

Print 
t, \ 
'NO ROL, / "TO KespoNSE aota. 
Page 1 of 1 
tkee'esk -co F I t-e- 
a - No REPLY it-tted- PROP ACV) 
Subject Issue with new Trade Math application [SEC=UNCLASSIFIED] 
,?fr-From:
To: 
Date: 
Friday, 10 August 2012 1:33 PM 
Dear Msle, 
35. I refer to your new Trade Mark application received 09 August 2012. 
+  Unfortunately, we cannot process this as you have provided more than one logo and have not claimed a 
senes. - 
% If you wish to continue with one logo, please advise and send me a copy of the logo. 
If you wish to continue with a series application, you will need to pay the additional money. A series 
application is $330 per class. Further information regarding series applications can be found at the link 
provided below: 
htto://wvAv.ipaustralia.CIOV aubget-the-right-ioftrade-marks/4toes-of-trade-marksiseries-of-trade-marks/ 
Please note you are only protected for what you apply for. If you wish to be protected for each of these logos 
seperately, you will need to put in a seperate application for each. 
Please note that if I do not receive a response from you by COB 13 August 2012, your application will be filed 
and examined in it's present form. 
Kind Regards, 
Kgte 94cCondrie 
Team Supervisor 
Trade Marks & Designs Administration 
Customer Operations Group 
IP Australia 
P + 

 I  E 
47 Bowes Street, Woden ACT 2606 I  PO Box 200, Woden ACT Australia 2606 
Visit us at htto://www.ioaustralia.00v.au 
ps, Please consider the environment before printing this email 
This message contains privileged and confidential information only 
for use by the intended recipient. If you are not the intended 
recipient of this message, you must not disseminate, copy or use 
it in any manner. If you have received this message in error, 
please advise the sender by reply e-mail. Please ensure all 
e-mail attachments are scanned for viruses prior to opening or 
using. 
http://au-mg5.mail.yahoo.corn/rico/launch?.rand—b5v1gd3rmqrqf 
24/01/2013 
EFTA00263565

Page 33 / 42

Ms 
UNRECONCILED MONIES — TRADE MARKS 
Your ref: 
Trade Marks TM App 
fl ' 
113C:3.0/ 
Discovery House. Phillip ACT 2606 
PO Box 200. Woden ACT 2606 
Australia 
P 1300 651 010 
International) 
F 
E 
Ipaustralia.gov.au 
This office is in receipt of $180 for a payment in relation to an unidentified trade mark. 
Could you please advise what the payment is for and the trade mark number to which it 
relates. 
Please quote Batch # 7681771 Receipt # 77047195 dated 09 Aug 12. 
Yours.sincerely, 
f igary Flint 
'trade Marks and Designs Administration 
02 6283 2023 
13 November 2012 
.opmecikl. 
eve—Ni 
ti 
on) 
Robust intellectual property rights delivered efficiently We lt 
Pen 
EFTA00263566

Page 34 / 42

trosen 
epaw - 
tutot\\6,sioN 
PO BOX 200 
WODEN ACT 2606 
Australian Government 
IPAustralia 
Date: 
03/12/2012 
Document No: 
100000150994082 
OCMISCIA•COSISIIIMS•al I /WS I PANT 
tilt 
IMICIPOON It I 100*MOOM 
Cheque No: 
0520230 
This remittance advice details your cheque payment. Please find 
cheque attached. If you have any queries, please phone Accounting 
Operations on 1300 651 010. 
AMOUNT 
Overpayment on Batch - RN 77047195 
$180.00 
Trademarks Refund: $180.00 
aiic Reason: No response to letter regarding payment. Refunding fees 
already paid.* 
Your Ref: Payment by Money Order 9/8/12 
Application No: N/A 
TOTAL 
$180.00 
EFTA00263567

Page 35 / 42

1..C6p 
or 60 s SI-ON KeA-N - O,,L, ,„ 
4c,t_ri I miNc. $6044.00 or•h-Y* 
GST calculation worksheet for BAS 
Tax period 
ORIGAike .9O4 a 
TfYr4 
Rto. , 
(If you want to use the calculation sheet method to 
work out GST amounts) 
si9 LE,5 
Name 
Do not lodge the calculation sheet with your BAS 
recommend you file it 
a copy at the RAS Ic whicl it relates 
GST amounts you owe the Tax Office from sales 
ie. GI 
Total sales (including any (351) 
 
- 
5Pt C-6 48`4TERPRA 5 c 
G1*
 $ 
„  - 
le0 
61 on the BAS 
Show amounts 
at these labels 
on your BAS 
)4. 
62 
Export sales 
G3 
Other GST--free sales 
G4 
Input taxed Os 
GS 
G2/43+64 
G2 $ 
G3 $ 
G4 $ 
 ISO 
130 
G5 $ 
bo
G2 on the MS 
GS on the BAS 
06 3 . 19tel sales pUblect to GST 4.;  
• SALES 
(61 mints 65) 
G7 
Adjustments (if applicable) 
a 
$ 
$ 
gel • 00 
GS 
4 69
Total saleS subject to GST after adjustments 
(GB + 67) 
GST on sales (68 divided by eleven) 
G8 $ 
1A in the 
69 $1 5  -_1O 
Summary section 
1.. 
of theBa BAS 
 ISO 
GST amounts the Tax Office owes you from purchases 
610 
Capital purchases 
(induding any 661) 
G11 
Non-caNtal purchases 
(including any GS1) 
612." 
610 +G11 
G10 $1--
' 6611 $1 bat°  — 
20 
G12 $ bat° 
 110 
moon Mena 
an on the BAS 
G13 
Purchases for making input taxed sales 613 $ 
614 
615 
Purchases without GST in the price 
614 $ 
Estimated purchases for private use 
or not income tax deductible 
616 
613 + 614 + Gi5 
G15 $ L_ 
 20
616 $ 
20
Gi7 
' Total purchases subject to GST 
(G12 minus G16) 
618 
Adjustments (t applicable) 
G17 $ 
618 $ 
kz.2 
 20
 be 
619 
*  620
Total purchases subject to GST after 
adjustments (G17 + G18) `-
6ST on purchases (G19 divided by eleven) * 
619 $ L_ 
1103
1B In the 
* 
620 $ 
 
‘r' t
 
1001tSimourthe SAS 
ary section 
Now go to the GST section on the front of the BAS and follow the irtstrucbons on 
the form. You will need to transfer amounts from this calculation sheet to the BAS. 
(-0---3-1-ket-i P>i) Tex o FFIcE bemeriNci eosi ESS fliNDINC4 
reSTRC.)CTION\ Cr ESTO13054i NSW 
CRC-ATE-13 FRN0D DESF 
NC 420342004 
EFTA00263568

Page 36 / 42

cRefrri 
INEaTt5IFANDOLENT 
Acri V lery 
3,618 
gReZ) eAss STIcrTEMear 
PO BOX 1198 
Newcastle NSW 2300 
J MONEQUIC 
Goods and services tax (GST) 
Option 1: Calculate GST and report 
quarterly 
Total sales 
Export sales 
Other GST-free sales 
Capital purchases 
Non-capital purchases 
09 
2 OF 3 
Business Activity 
Statement 
Document ID 
ABN 
*  For the period 
25 690 316 712 
77 663 471 614 2 
01/01/2012 to 31/03/2012 Jr 
Option 2: Calculate GST and report 
annually 
GI 
$570 
Total sales 
GI 
G2 
$0 
G3 
$0 
GIO 
$0 
Option 3: Pay GST instalment amount 
G11 
$62600 
ATO instalment amount G21 
or Varied amount 
Estimated net GST 
G22 
for the year 
Varied amount for the 
G23 
quarter 
Reason code for 
G24 
variation 
SD 
$0 
$0 
$0 
0 
*  ft" - E"ET) 
Doc meNn 
- 
MEM 
t 
6.11c, 
OO 
c1/2.3o/ 
EFTA00263569

Page 37 / 42

3,618 
09 
3 OF 3 
PAYG tax withheld 
Total salary, wages and WI 
other payments 
Amount withheld from W2 
payments shown at WI 
Amount withheld where W4 
no ABN is quoted 
Other amounts withheld W3 
(excluding any amount 
shown at W2 or W4) 
Summary 
Amounts you owe the ATO 
GST on sales 
or GST instalment 
PAYG tax withheld 
4 
IA + 4 
1A 
8A 
$0 
$0 
$0 
$0 
Amounts the ATO owes you 
$57 
GST on purchases 
18 
$0 
$57 
Net amount for 
' 
this statement 
$0 
9 
$57DR 
EFTA00263570

Page 38 / 42

MIS
ABN
41 Summary of revisions and administrative penalties: if=
Summary of activity statement revisions
The period for these revisions
1 January 2011 — 31 March 2012
AS period
ending
1A
Original
$
1A
Revised $
15
Original $
16
Revised
Label 9
Original
$
Label 9
Revised
$
Administrative
penalty
$
$
31/03/11
0
0
* 173 A'
a). 0 t
-173
0
0
30/06/11
0
0
i‘, 197 -1. At 0 •X
-197
0
0
31/03/12
570
57
‘:.': 6160 it ,ti 0 -.),:- ?,.. -5590 >,:'
i:v.i- 57
c"
0
Total $ -e . 570
57
.'[,, 6,630‘a
0
-5,960
7i% 57 .
0
Label 1A
is the label where you report 'amounts you owe the ATO' - GST payable. If original
amount is less than the revised amount then you will have an increase in the amount
you owe us.
Label 1B
is the label where you report 'amounts the ATO owes you' — input tax credits. If
original amount is more than the revised amount then you will have an increase in the
amount you owe us.
Label 9
is the label where you report the overall net amount you owe us or we owe you for the
period covered by the activity statement. The revised amount column for label 9 will
show whether you will be receiving a refund from us or you will have an amount to
pay us because of the revision(s) made.
*Refer to the sections of this letter titled Reasons for our decision and Reasons for our penalty
decision for more information.
Reasons for our decision
Issues raised:
Issue 1
Are you entitled to be registered for Goods and Services Tax (GST)?
.• Issue 2
Are you entitled to the GST credits claimed on Business Activity Statement's lodged for the tax
periods 1 January 2011 — 31 March 2012?
Your views on the issues:
None. No response received to written request.
We considered these to be relevant facts:
4
You registered for GST on 24 April 2010, reporting quarterly on a cash basis "A-
You lodged business activity statements for the tax periods 1 January 2011 - 31 March 2012
You have claimed a total of $7,043 in GST credits during the above mentioned periods
You have not responded to our requests for evidence that you are conducting an enterprise and
have incurred expenses.
Page 3 of 6
EFTA00263571

Page 39 / 42

PO BOX 1198
Newcastle NSW 2300
3,618
OS
I OF 3
Australian Government
Australian Taxation Office
Australian Business Number
77 663 471 614/002
Date of Issue
14 JUN 12
Notice of Assessment of GST net amount
Review of your activity statement
for the period 01/01/2012 to 31/03/2012
Document identification number 25 690 316 712
For information
We recently reviewed some of the information reported in your activity statement for the
above period. We have included, for your records, a schedule which includes the changes.
In regard to the GST information, we have made an assessment of your GST net amount for
the tax period under subsection 105-5(1) of Schedule 1 to the Taxation Administration Act
1953 (TAA). This letter is formal notice of that assessment. Your right to object to it
is shown on the reverse of this page.
ikeYour GST net amount has changed from $5590Cr to $57Dr. -4or
.This has resulted in a debit adjustment of $5647 for this period and this figure has been -;t1
applied to your business tax account. You may obtain up-to-date details of your account
balance by phoning 13 28 66 and requesting a running balance account statement for your
business tax liabilities. If your statement shows a debit, you are required to pay that
outstanding balance to the Tax Office using the payment slip attached to the statement.
On the other hand, if your statement shows a credit, you will be refunded any amount you
are entitled to.
You are reminded that where any amount is not paid by the original due date, the general
interest charge (GIC) accrues on the outstanding balance until the entire amount has been
paid. For more information and enquiries on GIC please see the back of this letter.
If you have any questions about these changes, please phone us on 13 28 66 between 8.00am
and 6.00pm, Monday to Friday.
Robert Ravanello
Deputy Commissioner of Taxation
x200
EFTA00263572

Page 40 / 42

PO &AS0& ACJ-04Se, it
es-reet_teH Karr - oc-roSeR polcQNt
ALBURf NSW 2640
c-Prr
uocA0C5 - 6 A Le5
1/4 ESOP/GE
Diaor.)6 sALE6
t Australian Government

111"vIll.
Ms
C
CS7 B •i
t3NO -ST Mgof -Etc&
cc-OE -TO c- srp) Lisi(ment OF CSoshr\V-5_S
%Your PA2CG withholding registration is cancelled )(c
Dear Sir/Madam
Australian 'taxation Office
Reference
77 663 471 614 002
Client Enquiries
13 28 66
Date of Issue
* 12 October 2012
We have cancelled your pay as you go (PAYG) withholding registration as our records show you
are no longer required to be registered.
The cancellation is effective as of 1 July 2012.
Please make sure you forward to us all monies withheld up to and including the cancellation
date, and report these payments on your activity statement.
Review rights
If you don't agree with our decision to cancel your PAYG withholding registration and/or the date
of cancellation, phone us to discuss your circumstances. If you're still not satisfied after
speaking to us, you can lodge an objection in writing within 60 days from date of service of this
notice.
For information about your objection rights, visit www.ato.gov.au/objections
For more information
You can find out more on our website, www.ato.gov.au If you have any questions, please
phone 13 28 66 between 8.00am and 6.OOpm, Monday to Friday.
What you need when you phone us
We need to know we're talking to the right person before we can discuss your tax affairs. We'll
ask for details only you or someone you've authorised would know. An authorised person is
someone who you've previouly told us can act on your behalf. If you can, have your tax file
number (TPN), Australian business number CAEN) or withholder payer number (WPN) handy.
Yours faithfully
Michael D'Ascenzo
Commissioner of Taxation
PAYG ALL 423-0001070
EFTA00263573