ALE Ct THE Hose o UNDING CF MEDIcrC EsTPRBUsSH ME”! HARD WAITIEN Fe Rm Cr FUND CON INE* \ Mu Boylan & Co. Barristers, Solicitors, Conveyancers & Notaries Our Ref: sms:21516 Your Ref: _ 6" August 2008 Mrs J C McDiarmid Dear Madam, Please find enclosed Settlement Statement in this matter. Please also ensure that you retain the Settlement Statement to provide to your accountant if necessary, as a fee will be charged for a duplicate copy. Please do not now pay council or water rates or emergency services levies without informing us you have done so, as we have adjusted these on the basis of the information we have __ _feceived from Council, SA Water and Revenue SA. Because the SA Water bills only come out quarterly the water needs to be adjusted so that you pay for what you have used to settlement. A standard $350 is held in trust for each Property. A special meter reading is done around settlement day. From that reading, water usage is worked out on an average daily usage (so you are paying for your water use per day to settlement). This amount of usage is then paid direct to SA Water. A refund for any _balance of the $350 is then refunded to you after settlement. Please note that you have both signed your proceeds of sale forms authorising Boylan & Co to hold the balance of monies in trust until you reach an agreeable settlement. We confirm settlement is scheduled for 8/08/08. We will telephone you to confirm same once we have been advised. Although every endeavour is made to settle your matter on the due date, unfortunately delays can be experienced at very short notice. If you have any queries with respect to the Settlement Statement please do not hesitate to contact us. Yours faithfully Conveyancing Clerk Enc Paul Ignatius Boylan LL.B., Notary Public nn Flinders 138 Florence Street net R, Associates as On PORT PIRIE SA 5540 Andrew Blair Wright LL.B., B.A. y ae > DX $4005 Sebastian Clarke Hill LL.B., BIS. FAX: (08) 8632 1133 Christopher Luke Parker LL.B.,B.A. TELEPHONE: (08) 8632 2777 EFTA00266270

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BOYLAN & CO VENDOR SETTLEMENT STATEMENT VENDOR: MR D J & MRS J C MCDIARMID PURCHASER: mus PROPERTY: SETTLEMENT DATE: 8-Aug-08 21516 : MATIN ere \ SALE PRICE — a — $ 195,000.00 BOYLAN & CO FEES : TRANSFER INC GST $ 550.00 — PRO DISBURSEMENTS INC GST $ 50.00 ADELAIDE AGENT INC GST $ 82.50 LANDS TITLES OFFICE DISCHARGE OF MORTGAGE $ 112.00 ~ PAID FEES * COMMISSION INC GST $ 6,435.00 « PAID x CONTRIBUTION INC GST $ 330.00 - pain PAYMENT OF — ~ COUNCIL RATES PAID TO 30.06.09 $ 82013. - = PO »» ES LRATES PAID TO ; 30.06.09 $ 62.05 - PAID LAND TAX RATES PAID TO NOT RATED $ . 4 SA WATER RATES PAIDTO 30.09.08 _ $ 39.20 - PALO 4 RIVER MURRAY LEVY PAIDTO _30.09.08 $ 8.60 7 WATER USAGE MONIES HELD $ 350.00 - HELO ADJUST RATES & TAXES COUNCIL RATES | — «$671.65/327, $ 601.72. ESLRATES $62.05 /327 $s 55.59 ~S A WATER RATES. _ $39.35 / 54 _ $ “23.10 _ RIVER MURRAY LEVY «$8.60 / 54 Ss 5.05 ‘ BALANCE TO HOMESTART $ 137,236.00 ‘ BALANCE HELD BY BOYLAN&CO $s 49,609.98 - HELO fe TOTAL $ 195,685.46 $ 195,685.46 ooo BOYLAN & CO per: SUE STEPHENS Conveyancing Clerk - DATED: 6th August 2008 PROCEEDS OF SALE ARE PAID BY WAY OF BANK CHEQUE AND ARE SUBJECT TO THE BANKS NORMAL 3 DAY CLEARANCE EFTA00266271

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PLEASE REPLY 10: JAMESTOWN OFFICE Our ref Your ref ae jOOK ASE Mouse Uy FOGESSsT 3" 1CCK ORCE of FUNDING 0S INES FLOWN 22 October 2008 _ DEVELOPMENT voumar lawyée PRINCI JOHN VOUM. SOLicit' BILL OTH KELLY MORt BROOKE KENN MATT NOO Ms JC McDiarmid Dear Madam Re: _ Matrimonial Property Settlement We confirm that you have an appointment with the writer at our Port Pirie office on Monday 27 October 2008 at 1pm. As discussed with you at our office on 20 October 2008, Kelly Morgan has resumed conduct of your file now that Brooke Kennedy is no longer working at our firm. In order for us to conduct further work in your matter, request that you sign the enclosed Costs Agreement and place the sum of $1,000.00 into our Trust Account. We note that a draft letter was proposed to be send to Darren dated 16 September 2008. We shall discuss this further with you at your appointment. Please bring the signed Costs Agreement to your appointment. Yours faithfully, VOUMARD LAWYERS —_— per:- on 4 ‘ ~ j el | a = / ™™ KELLY MORGAN enc; Costs Agreém | X | \ | \ \ | \ \ \ ABN 71 011 459 532 JAMESTOWN 7 Irvine Street (PO Box 171) Jamestown SA 3491 t: 08 8664 1043 f: 08 8664 1121 PORT PIRIE 104 Florence Street (PO Box 1200) Port Pirie SA 5540 : 08 8632 6664 f: 08 8633 2365 crane ROE Niata Ntnwth Baad faeaibant . Paes eran DAN IA Anan EFTA00266272

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McDiarmid, D -2- 29/09/2008 Re: McDiarmid, J The liabilities of the marriage include: 5. Four credit cards in Ms McDiarmid’s name which are ea teeen to be paid out * a) ANZ Mastercard with an outstanding amount of $15, a ne a4 a , *. b) Commonwealth EziCard with an outstanding amount aes i00, 00_ > 9) Tuyen! Edge Credit Card with an outstanding amount of $8,000.00 , 4) Coles Myer Source Card with an outstanding amount 000.00 6. Ms McDiarmid instructs that you do not pay child support and she was the piemry carer of the children throughout the relationship. 7. Both bank accounts were split upon separation 8. Ms McDiarmid has paid all bills with respect to the house since separation. _ Ms McDiarmid instructs that she does not have any superannuation. Please advise of your superannuation entitlements. Please advise whether you agree with all assets and liabilities as instructed by Ms McDiarmid at your soonest convenience. We will then forward you a proposal with respect to separation of property. We look forward to hearing from you. Yours faithfully, VOUMARD LAWYERS per:- BROOKE KENNEDY EFTA00266273

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(hereinafter referred to as 'Clinton') and = Po born on P| (hereinafter referred to as 6. Darren has three children from a previous relationship namely 8. Following 1993 the father did not see the children until approximately June 2007. Urgency of proceedings 9. lam seeking that this Application be listed urgently. 10. | have been unable to successfully contact Darren either personally or through my solicitors Now produced to me and marked 'JCMI' is a copy of the letter sent to Darren dated ***. 11. I also have a Domestic Violence Restraining Order against Darren dated 4 April 2008. Nov produced to me and marked ‘JCMI’ is a copy of the Restraining Order. 12. We recently sold a property at Po and the balance of the sal proceeds are being held by Boylan & Co barristers and solicitors. The sum of $47,000.00 i being retained in Trust (hereinafter referred to as ‘the Trust funds’) and I am unable to acces this money without Darren's consent. a 13. There are significant liabilities of the marriage, namely four credit cards in my sole nam CLAIMED MmHLCAMLES which were used for matrimonial purposes. These credit cards comprise: * ANZ MasterCard account number PY current outstanding balance c approximately $14,8 11.15; >* Commonwealth Bank MasterCard account number Po current outstandin; * balance of approximately $11,237.05; * GE Money Buyers Edge Card (Lion Finance Pty Ltd) current outstanding balance o approximately’$4,000.00; and Signature of deponent _ Signature of witness EFTA00266274

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“ 4 * GE Money Credit Card (Coles Myer) current outstanding balance of approximatel 3é $4,100.00. 14. I am in default of payment of all account as I have been unable to make the full payments. have been negotiating with the various financial institutions to try to make reduced payment: 15, I am seeking an urgent Interim Order that the Trust funds be released so that these liabilitic can be paid and the balance of the proceeds be divided between Darren and | in a manne _ consistent with my Application. Matrimonial Asset Pool: 16. The assets of the marriage comprise of the following: a) The proceeds of the former matrimonial home in Boylan & Co Trust Account $47,000.00; b) VN Commodore in my possession valued at $1,500.00; and c) Ford motor vehicle in Darren's possession valued at $1,500.00. History of the relationship 17. I met Darren in approximately 1991 at the Kadina Hotel. We were introduced by his friends. was living at Kadina at this time and Darren was living at Whyalla. 18. Darren had taken a redundancy package with his employment from BHP approximately months prior to our meeting. I am uncertain as to the exact amount of the package. 19. [commenced cohabitating with Darren in Whyalla and lived there with him for 18 months. 20. Four months into our relationship Darren began to verbally abuse me. He would said word to me such as *****. I left the father as this time due to the abuse and moved back to Kadini We then moved to Paskeville to be near my parents prior to the a. Th twins were then born on 9 September 1993. 21. Darren travelled to Kadina and convinced me to give him another chance and I subsequent] did so. We resumed living together. 22. The abuse stopped for a small time and then began again when I was pregnant with the twin: During this time Darren would not allow me to see my friends and family. He would nc allow me to go to the shops or run errands without him present. He did not physically abus me at the time. Signature of deponent Signature of witness Copyright « BING! Software Pry. Lad 11069983 EFTA00266275

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lionfinanceoryis 06/04/2009 Tue RECEW ING OE MAND Direct Line: 1300 662 650 — 2690G ACcCOURN NOMBER BUYERS ECDAE COcE MYEN 4 NO COMMONWEALTE! MP sTERCARD * Mo ANZ cREDIT CARD 0S Dear Mrs McDiarmid, Lion Finance Pty Ltd ("Lion Finance") Former: GE Capital Finance Australia (ABN 42 008 583 588) ("GE Money") Account: Revolving Credit - POYERS EOGE Amount Due as at 06/04/2009: $3,323.02 _ BAcCANCE As requested, we confirm that the balance due on the above account is $3,323.02 Please contact our office to discuss payment of this outstanding balance within seven (7) days. Yours faithfully Lion Finance Pty Ltd Manager Lion Finance Our Reference: 4600 6970 134 / SUKH/ LBA Lion Finance Pty Ltd ABN 51 095 926 766 PO BOX 2083 FORTITUDE VALLEY BC QLD 4006 Telephone 1300 662 650 Facsi 1 email See over for Important Customer Notice and Payment Options EFTA00266276

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WAND 0 | lionfinancepiyi 06/04/2009 Direct Line: 1300 662 650 0s . Dear Mrs McDiarmid, Lion Finance Pty Ltd ("Lion Finance") Former: GE Capital Finance Australia (ABN 42 008 583 588) ("GE Money") Amount Due as at 06/04/2009: $3,143.11 As requested, we confirm that the balance due on the above account is $3,143.11. Please contact our office to discuss payment of this outstanding balance within seven (7) days. Yours faithfully Lion Finance Pty Ltd Manager Lion Finance Our Reference: 4600 6623 162 / MTAY / LBA Lion Finance Pty Ltd ABN 51 095 926 766 PO BOX 2083 FORTITUDE VALLEY BC QLD 4006 Telephone 1300 662 650 Facsi email See over for Important Customer Notice and Payment Options EFTA00266277

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NcCCeONn)* NC) fFROZEW IN PRECE < oF DE TT CE MEW t GE Money PEMOND FOR PAYMENT 7 NOT wet cCr]en INANCE - GQCEENSCOM COLES MYER CREDIT CRRD ACCOUNT NUMBERS 4 19/10/08 MRS C MCDIARMID SRE: ACCOUNT NUMBER DEFAULT NOTICE Consumer Credit Code Section 80 You are in default under this credit contract because you did not pay $528.11 by 15/10/08. You can clear this default by paying that amount to us. % If you do not fix the default by the end of 22/11/08. Your liabilities under the credit contract will be affected by the operation of the acceleration clause it contains, with the effect that the closing balance of your account will become immediately due and payable; and We will take recovery action against you. This may include taking you to court. Be This may also happen without further notice to you if subsequent minimum monthly payments due on your account are not paid to us in accordance with your credit contract by the end of the default notice expiry date given above. Closing balance of your account is $4,115.48, but this amount may change before the end of that day. ACCOUNT SERIOUSLY OUT OF ORDER Under the Privacy Act 1988, GE Finance Australasia Pty Ltd may give to a credit reporting agency information about you and your credit account, including details of payments which are more than 60 days overdue. Yours Sincerely Credit Card Collections Team 280734 EFTA00266278

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WOOD 0000 1) 00 a £ lionfinanceryit x 11/12/2008 Direct Line: 1300 662 650 Ol ¢ MYER CREDIT ARI POCTH CARDS DET = a SB ,Vik a AND COMPPRED Yo Ex HUSBAND ESTIMATE nfidenti:] a = °° : C McDiarmid Dear Mrs McDiarmid, UNT VERIFICATION GE Capital Finance Australia (ABN 42 008 583 588) ("GE Money") \_ Account: Revolving Credit K Amount Due as at 11/12/2008: $4,186.25 We are contacting you in relation to the above account and your Agreement (the "account") which you held with GE Capital Finance Australia (ABN 42 008 583 588) ("GE Money"). This account has been sold by GE Money to Lion Finance Pty Ltd (ACN 095 926 766) ("Lion Finance"). Our records show that $4,186.25 (the "Debt") is due and payable on your account and we have purchased your account from GE Money on this basis. Please find enclosed the Notice of Assignment of Debt from GE Money to Lion Finance, which is effective immediately. Please read the following important information about your account: 1, ACCOUNT VERIFICATION We are currently verifying the balance and status of your account. We have enclosed an Account Verification Form that shows your contact and other account details. If you agree that the Account Verification Form shows your current and correct details, please sign and return the Account Verification Form in the Reply Paid envelope within seven (7) days and pay the amount due using one of the payment options listed on the reverse of this letter. If you do not agree that the Account Verification Form shows your current and correct details, please amend the Account Verification Form and return to us in the Reply Paid envelope within seven (7) days. If we do not hear from you within seven (7) days from the date of this letter, we will assume that our records are correct and seek immediate Lion Finance Pty Ltd payment of the Debt from you. ABN &1 096 926 766 PO BOX 2083 2. CHANGE OF OWNERSHIP OF DEBT FORTITUDE VALLEY BC QLD 4006 Telephone 1300 662 650 Facsi email SS EFTA00266279

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GVEENSLAND INVOLUEMENT GLEENSLAND PERT company ~ ECECRICITT BILE - TOWNS vice ¥ As GE Money has transferred legal ownership of your account to Lion Finance, you are now liable to Lion inance (not oney) for payment of the Debt. If you make payment(s) to any other party, including GE Money, you will not receive a valid discharge of your Debt. 3. PAYMENT OPTIONS We recommend that you contact Lion Finance in order to arrange immediate payment of the Debt in full or to discuss your payment options listed on the reverse of this letter. If you do not do so, Lion Finance may contact you and enforce all the provisions of the Agreementbetween you and GE Money in order to recover the Debt that you now owe to Lion Finance. ° You must pay the Debt to Lion Finance at: Lion Finance Pty Ltd . PO BOX 2083 FORTITUDE VALLEY BC QLD 4006 Please quote the account reference number (0 cnsure receipt. 4. CREDIT REPORTING Please note that the Debt may be listed with a credit reporting agency, which could affect your ability to obtain further credit. Lion Finance reserves the right, where necessary, to update any changes to the status of the account and/or any default listing or to default list your account with an appropriate credit reporting agency. 5. LION FINANCE CONTACT DETAILS All future enquiries, correspondence and payments concerning this account are to be directed to Lion Finance at the above address. We invite you to contact our office on 1300 662 650, should you wish to discuss this matter, or if you require any clarification. One of our representatives will be pleased to help you with your call. Thank you for your co-operation in resolving this matter promptly. Yours faithfully Lion Finance Pty Ltd Manager Lion Finance Our Reference: 4600 6970 134 / LDVZ / LGP See over for Important Customer Notice and Payment Options EFTA00266280

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ee te te spdate begins 10 February 2006 Update ends 09 March 2006 Update 51 Page 3 of 3 @ SBezy MasterCard transactions Account number [aaa Overdue Purchases Payments/Refunds $0.00 $181.10 $350.00 &\ Credit limit Credit available Annual rate $5,000 $105 16.500% Date Reference number Transaction details 10 Feb 13 Feb 15 Feb 02 Mar 10 Feb ~ _ 09 Mar 01 Mar * Interest charged on purchases $34.22 09 Mar Closing balance KMART PORT PIRIE SA AU BWS LIQUOR W5692 PORT PIRIE AU WOOLWORTHS W5603 PORT PIRIE AU PAYMENT RECEIVED, THANK YOU AU PAYMENT RECEIVED, THANK YOU AU ANNUAL CHARGE Interest charged on cash advances $29.07 2] Ezy Rewards transactions Membership number Amount payable $122.00 Daily rate 0.04520 % Amount (A$) 5,064.36 32.00 26.99 19.82 125.00 - 225.00. 39.00 63.29 4,895.46 Transaction details Amount Point: OPENING POINTS 1,154 EZY MASTERCARD ACCCUNT Pe _ __ All purchases ~ $7881 = 79- Woolworths purchases - bonus points $46.81 12 CLOSING POINTS 1,245 EXPIRY DATES Points expiring 1 January 2009 1,075 Points expiring 1 January 2010 170 End of Ezy Update - thank you , Saha Cammameecalth Rani EFTA00266281

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The Manager Homeloans Plu Ba n/t Ph (08) 8410 877 Ba nS Fax (08) 8410 399! X £24 Astecacn Account Number: Account Name: We. AcRverid © Cake MBAR hereby authorise and request that you close the above account. 4 A payment of $ ..f.Q0A)....001 — is enclosed. Signed/. s/.,1...... Ales erreveayesatxanass BHM wrsescscsscssasecserccaccessresececsenarsseeccace Dated the ..........8! een day of ........ (ey 20.0b. * = www.homeloansplus.com.au 4” Floor, 33 Franklin St, Adelaide SA 5000 Tel. (08) 8410 8777 Fax (08) 8410 3999 Pekar Holdings Ptv Ltd. CAN 073 221 575 N.J. Ent Holdinas Ptv | td CAN 972 991 477 EFTA00266282

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soles Myer Source" MasterCard” Statement Page No. 1of3 RU U UU Men uu Wy coo VOD UW Te TL niiantien oo Loyalty Enquiries: 360 888 Web Site Address: www.sourcecard.com.au C MCDIARMID Statement Period: 16/02/06 - 15/03/06 Credit Limit (including cash): Available Credit: AMOUNTS DUE Current Points Balance: = = = Due by 15/04/06 ~ [ceo] Got Cash? = Minimum Monthly Payment | $49.85 = hie a! You can use your Coles Myer Source MasterCard to = withdraw cash from any ATM where you see the = MasterCard logo. You can also withdraw cash = ACCOUNT SUMMARY over-the-counter at any bank or financial institution = where you see the MasterCard logo. = Opening Balance. | $2,228.11 | ity Have you heard about our online service? Payments & Credits 0.00 ia Want to know about an easy way to check your Coles Purchases & Other Charges Myer Source MasterCard account details online? Simply visit www.sourcecard.com.au to find out your interest 1.42 account balance, recent purchases and when your Closing Balance next payment is due, You can even update your details or request a credit limit increase. So now there is an easier way for you to make your Coles Myer Source MasterCard queries when it suits you - late at night or on the weekend. your card, or sre likely to change, please contact us if you wish to change your credit limit. Please check transactions on this statement and report any discrepancy immediately ach & retain for your record Date paid / Credit facility provided by GE Capital Finance Australia (GECFA) - ABN 42 008 583 588, G.P.O Box 236E Melbourne VIC 8111 1 Cheque/Receipt No Amount Paid $ CT) Minimum Amount Due by 15/04/06 a Account Name Mrs SR c vcDiarmia a ccountumer 2 Statement Period = 16/02/06 - 15/03/06 = & iow to pay - Please see the reverse side for details Amount you wish to pay igi | | td] [1] ANNNNIPLTESANNNANNNNLORS SS LLALTIIWVEPOTERNS > EFTA00266283

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WOT UD UU Tu To Lb br MR C MCDIARMID 209.00 174.63 209.00 240.00 24/04/2006 12,261.88 270.00 0.00 0.00 0.00 182.75 12,174.63 _ANZ LOW RATE MASTERCARD CARDS ENQUIRIES 13 2273 LOST/STOLEN CARDS 1800 033 844 01/03/2006 - 29/03/2006 $12,000.00 $0.00 Change to MasterCard Currency Conversion Fee As of 7 April 2006, the Currency Conversion Fee on your ANZ MasterCard will be reduced from 2.6% to 2.5% of the value of any foreign currency transaction. Purchases 11.75%pa_ 0.0321%Daily - Balance Transfers 11.75%pa 0.0321%Daily - Cash Advances 11.75%pa_0.0321%Daily wks ER c wicoiarmio EFTA00266284

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HOMELOANS mz im The Manager Homeloans Plus ; pn _ Ph (08) 8410 8777 CE... MAA ao IN ALCL Fax (08) 8410 3999 Ae Monee DER Biccrrebtosl Oeersrssssresssssesn ME LOWEN orccccccese QU cessssssssee ~*~ Bo teERS EDCE e©r Account Name: We Acide sinlt........CAK Lorne AE MARH ID hereby authorise and request that you close the above account. 4 A payment of $ AIL: an is enclosed if Signef’.X.,/....... MOMEMM, oervecrcccssee SIGN” 00.0... eeeecececeseseseseseecsesseseseecceces Ne Dated the ......... C < e day of ............ 4 20.06. * www.homeloansplus.com.au 4" Floor, 33 Franklin St, Adelaide SA 5000 Tel. (08) 8410 8777 Fax (08) 8410 3999 Pekar Holdings Pty Ltd. CAN 073 221 575 NJ. Ent Holdings Pty Ltd CAN 073 221 477 « Tradina as Homeloans Plis ARN AR A&7 O20 +n EFTA00266285

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[qlee _ - rt CK | dain — fn Te M VeEOMARD LAWYERS lo Keny Moreen REF RE: Onrecn Sanes MDia@no + Sacauerwe Coron MDa ~ PAANTWRIMOMAL «PROPERTY SETTLEMENT, MDaario 4 25-99-2003 19:57 | Wave BEAN ADVISED BY MY LAWYER THROUGH THE LAN FIRM MSNAR MNAR AND STARKE of SUNBURY ViCTy «TO OFFAR AN OVT OF COVRT SETTLEMENT To THIS MATTFE MY &k PARINER (DACKIE MDIARNIO) HAS STATED THAT OVER K$27000 1S OWING ON HER CREDIT CARDS. WHEN wit KSEPRRITEO On THE 30/3/07 SHE ONEY OWED APPROKIMATLE $ pe00 OU HER CPROS. SHF HASTINCURREO BN EXTRA (taspoe) DEBT ON CARDS) To THE Ix\HOR. THis EXTRA 0s OVER Qt MENTHS IG SOKERY HER OFBT. MY OFFER IS To LET HER HAVE $20,000 oF THE SETIAEMEYT ANO | With LaAccepT THE REMAINIWC- $iVOCO LEFT, IF SHE @ccEPTS Tr | Wik MSO PRY THE FUR AMowWT OF OUR DAUGHTERS Conus) BRACES FOR HER TEFTH. DRKIE WS QvETEO $scc Con THIS PROCEDURE. THIS OFFFR 1S VAHO UNTIR SOK eATHORSOPY THE BANO OF SANYARY 2009. 1 YOu DouT ACCEPT THIS OFFRR | WIKK HAVE TO GO THROUGH M PAWNeER, WE wikk BE ASKING THE COURT FOR AN EXTENSION \N TIME. WE Witt APSO BF SFFKIVNG FYI PISCLOSURE OF ALL DACKIES CREDIT CARO RECORDS, Fo ASCERTAIV THE AMOUNTS AND ExKPBNDITVRE STATED I HER. SwoRN AFFIDAVIT. $25,000 1S LNACCOUNTARBLE FOR ~ BoTH PARTIES - HUSBAND AND WIFE }? Ae V7 Wall *eJorba EFTA00266286

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AUSTRALIAN ABN 96 103 234653 <R r T t FROM MRR PCS ce 11. March 2009 Phone: 1300 655 275 ARL Reference : 05417093 JC AND DJ MCDIARMID Amount Due : $251.94 Dear Sir/Madam Re : Midstate Thrifty Link We have been appointed to assist with the matter of your outstanding account for $251.94. While our client would prefer to settle this matter amicably they have made it clear that all available actions be taken in our attempts to recover this amount If you fail, neglect or refuse to pay the debt within 7 days our client may list a default on your credit file for the outstanding balance of the account Please be aware that if a default is listed on your credit file:- 1. The default can remain listed for a period of up to 5 years; 2. The default may affect your ability to obtain credit in the future, and; 3. The listing can only be updated as ‘paid’ or ‘settled’, but the listing will NOT be removed from your credit file other than in accordance with credit reporting legislation Please make your payment immediately using the payment options below, alternatively if you wish to discuss the matter please contact our office without further delay. Yours truly, Custialian Receivables Ltd YOUR ACCOUNT VIA THE WEB: For online payments, arrangements, responses and queries, please access ARL's secure site at www.aricollect.com.au USERNAME: mcdiarmidF PASSWORD: 9807C imtormation abou! you in relation to the above matier if the information collected is incerrect you have the night to require us fo amend it Detat's of ou Privacy Policy can be found at ‘wwe BriCONEC CO™ au of Send your enquiry Io ARL Comphance Officer P O Bax 14360 Melbourne VIC 3009 or eme! privacy@ericollect com au INUUUAI *2354 5417093 1 $251.94 | PRIVACY: Auztolon Recevabies Lmted (ARL) i commited to complying seth the Pramry Act 1QAB and the Natirna! Prvary Piropies In accordance wh these cincioles ARL may collect cersona! 3< Payment Slip/Options Pay in person at any post office, or by phone 13 18 16. or Q POST go to www posibillpay.com au j billpay Billpay code: 2354 Reference: 54170931 (ARL may apply @ transacton fee of $1 99 Mnmum payment $50) Telephone & Internet Banking - Bray . 1 Call your bank. credit union or building society to make this # inPerson: Payments can be made at Level 1. 363 King Street Melbourne, 1/32 Annesley Street Echuca OR Level 4. 541 Kent Street = alr esangh core a o meas ono Sydney OR Level 9. 193 North Quay Brisbane. (A merchant fee of 1.3% . ~ may apply to Credit Card payments) 4) Mailing your Payment: Post this Payment Slip with your cheque or money 2 Telephone Payment: Cail the ARL team on 1300 303 841 to make a order to ARL P O Box 14390 Melbourne VIC 3000. (Do not send cash) payment via Diners, Bankcard, MasterCard or Visa (A merchant tee of 1.3% may apply) P.O Box 14390 Melbourne VIC 8001 [T] 1300 30384) [F] 03 93264616 wwwerkollect.comov EFTA00266287

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PAYING FOR FUGHTS FOR CHILOREN WO sEE THEIR - FATHER wWrtlo RE KOCATED TO MELCROLORNE FROM THE FAMULLES LOCATION cf PORT PIRIE & FaTHER [Ex HOSRAND LEGAWY RESPONSIRCE TO PAY FOR EuiattTsS - NO RE EMBURSMERSTT THREUGH COURT PROCEE Diwas DATE: 18 SEP 08 MIDDLETONS TRAVEL CENTRE ‘ PAGE: O1 —{29 ELLEN STREET CONSULTANT: AC PORT PIRIE SA 5540 RECORD LOCATOR: ICROOX “AUSTRALIA ABN 36 350 646 977 26 SEPTEMBER 08 - FRIDAY CONFIRMED QANTAS AIRWAYS FLIGHT NO: QF698 ECONOMY DEPART: ADELAIDE AT: 820P MEAL SERVED: REFRSHMNT/COMP DEPART: MAIN TERMINAL O1HR 15MIN ARRIVE: MELBOURNE AT: 1005P AIRCRAFT: BOEING 737 ARRIVE: TERMINAL 1 NON-STOP REF: SEIMME 05 OCTOBER 08 - SUNDAY CONFIRMED QANTAS AIRWAYS FLIGHT NO: QF675 ECONOMY DEPART: MELBOURNE AT: 810A MEAL SERVED: BREAKFAST DEPART: TERMINAL 1 O1HR 20MIN ARRIVE: ADELAIDE AT: 900A AIRCRAFT: BOEING 737 ARRIVE: MAIN TERMINAL NON-STOP REF: SEIMME EFTA00266288

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MIDDLETONS TRAVEL CENTRE 129° ELLEN STREET © PORT PIRIE AUSTRALIA ABN 36 350 646 977 ITINERARY 23 JANUARY 09 - FRIDAY QANTAS DEPART: DEPART: ARRIVE: AIRWAYS MELBOURNE TERMINAL 1 ADELAIDE MCDIARMID/COREY SA 5540 DATE: 31 DEC 08 _ “PAGE: Ol CONSULTANT: AC RECORD LOCATOR: IPWORG CONFIRMED FLIGHT NO: QF675 ECONOMY AT: 0810 MEAL SERVED: BREAKFAST O1HR 20MIN AT: 0900 AIRCRAFT: BOEING 737 ARRIVE: MAIN TERMINAL NON-STOP REF: YEY8RL CHILD MEAL EFTA00266289

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_GRNTRS RIRWAYS oar MELBOURNE ADELAIDE £0U uUmete YRS OL0 o7s0 UO DC NOT CHANG SEAT ETKT . on pemuneane jantasctom 4 Insert Please be at the boarding gate well ahead of departure time + CANTAS GANTAS AIRWAYS MELBOURNE ADELAIUE 28B UM-DC WIT SHANGD SEAT ETKT — SFr <4 insert Please be at the boarding gate well ahead of departure time fanta sccom '* + CANTAS _ QANTAS ATRWAYS MELBOURKE ADELAIDE 23A o75o SEQ NIR ETKT ° <4 insert Piease be at the boarding gate well ahead of departure time OBR. Ep Onor EFTA00266290

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>& UNACCOMPANIED MINOR UNACCOMPANIED MINOR -% .. s x ‘ ‘ < x « x % 1 x | Mee ibe J J aM Manor cepting Si ber Neuer bey! Nurnive EFTA00266291

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oo aon ans : a | |) |-'—}- + se i a = |__| P| | ee ee a . - 4 a = | | | : = i= Lea ee ee az | | ae | ee eee eee pal Rt 7” ) || _ fo Se ee eee eee | ft Ens fi) \*- [rq | a Zl 5 q _ benddns 10) “ON L'S‘D/N'E WV y?*s VOT & DAN y B - : woud wh AdO3 WNIDIHO P riz AdOD WNIDRIO AVIS LVI VSTWLS NYWYON 'DNIID DUVeG LY LNIWADIWA AD VOSA Add EFTA00266292

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EFTA00266293

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MIDBLETONS TRAVEL CENTRE Passenger Itinerary and E-Ticket Receipt MIDOLETONS TRAVEL CENTRE, 129 ELLEN STREET, PORT PIRIE SA 5640, PHONE:0896 322 965, FAX:0888 326 062, EMAIL: MMID2961@BIGPOND.NET AU ELECTRONIC TICKET PASSENGER ITINERARY/RECEIPT oe: a re = on ISSUING AIRLINE: QANTAS AIRWAYS ISSUING AGENT: NATIONAL TICKET ADELAIDE AU /NUSZLA BOOKING REFERENCE: ICROOX/'AA SALES FERSON: ACHK613 INVOICE NBR: CUSTOMER NBR: NAME REF: TOUR CODE: DATE OF ISSUE: 18SEP08 IATA: 02-358554 FROM To FLIGHT C DATE DEPT FARE BASIS ST ADELAIDE MELBOURNE _ QF 698 V 26SEP 2020 VPxXO 7 OK BAGS:PC VALID: 26SEP-26SEP MELBOURNE ADELAIDE QF 675 © OS50CT 0810 OPTDAY OK VALID : OSOCT-050CT CONDITIONS A AUD172.33END XT }O°OR TAX: 59.96XT TRANSPORTATION AND OTHER SERVICES PROVIDED BY THE CARRIER ARE SUBJECT TO CONDITIONS OF CONTRACT AND OTHER IMPORTANT NOTICES WHICH ARE DELIVERED WITH THIS ITINERARY/RZCEIPT AND FORM PART OF THE CONTRACT OF CARRIAGE. PLEASE ENSURE THAT YOU HAVE RECEIVED THESE NOTICES AND IF NOT CONTACT THE NEAREST OFFICE OF THE ISSUING AIRLINE OR TRAVEL AGENT TO OBTAIN A COPY PRIOR TO THE COMMENCEMENT OF YOUR TRIP. NOTICE IF THE PASSENGERS JOURNEY INVOLVES AN ULTIMATE DESTINATION OR STOP IN A COUNTRY OTHER THAN THE COUNTRY OF DEPARTURE THE WARSAW CONVENTION MAY BE APPLICABLE AND THE CONVENTION GOVERNS AND IN MOST CASES LIMITS THE LIABILITY OF CARRIERS FOR DEATH OR PERSONAL INJURY AND IN RESPECT OF Loss OR DAMAGE TO BAGGAGE. 18/09/2008 Quikaadvice Page 1 of C—GEI EFTA00266294

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MIDDLETONS TRAVEL CENTRE | Passenger Itinerary and E-Ticket Receipt For all your ticket enquiries please contact: MDDLETONS TRAVEL CENTRE, 129 ELLEN STREET, PORT PIRIE SA 6540. PHONE:0696 322 065, FAX:0896 326 082, EMAIL: MMID2961 @BIGPOND.NETAU 31/12/2008 ELECTRONIC TICKET PASSENGER ITINERARY/RECEIPT = —— ISSUING AIRLINE: QANTAS AIRWAYS ISSUING AGENT: NATIONAL TICKET ADELAIDE AU /NUSZLA BOOKING REFERENCE: IPWQRG/AA SALES PERSON: ACH613 INVOICE NBR: CUSTOMER NBR: NAME REF: TOUR CODE: DATE OF ISSUE: 31DECO8 TATA: 02-356554 FROM TO FLIGHT C DATE DEPT FARE BASIS st MELBOURNE ADELAIDE QF 675 0 23JAN 0810 OPTWEBU OK BAGS:PC VALID: 23JAN-23JAN ENDORSEMENTS: NON-REF/NON-END/NO CHANGES/SPECIAL CONDITIONS A PPLY FARE CALC: MEL QF ADL20.260PTWEBU AUD20.26END XT EXEMPT YR3.00WG1.350K 18.35YQ FORM OF PAYMENT: CASH FARE: AUD 20.26 TAX: 5.6400 TAX: 13.40QR TAX: 22.70XT TOTAL: AUD 62.00 TRANSPORTATION AND OTHER SERVICES PROVIDED BY THE CARRIER ARE SUBJECT TO CONDITIONS OF CONTRACT AND OTHER IMPORTANT NOTICES WHICH ARE DELIVERED WITH THIS ITINERARY/RECEIPT AND FORM PART OF THE CONTRACT OF CARRIAGE. PLEASE ENSURE THAT YOU HAVE RECEIVED THESE NOTICES AND IF NOT CONTACT THE NEAREST OFFICE OF THE ISSUING AIRLINE OR TRAVEL AGENT TO OBTAIN A COPY PRIOR TO THE COMMENCEMENT OF YOUR TRIP. NOTICE IF THE PASSENGERS JOURNEY INVOLVES AN ULTIMATE DESTINATION OR STOP IN A COUNTRY OTHER THAN THE COUNTRY OF DEPARTURE THE WARSAW CONVENTION MAY BE APPLICABLE AND THE CONVENTION GOVERNS AND IN MOST CASES LIMITS THE LIABILITY OF CARRIERS FOR DEATH OR PERSONAL INJURY AND IN RESPECT OF Loss OR DAMAGE TO BAGGAGE. Quikaadvice Page 1 of —_—— EFTA00266295

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MIDDLETONS TRAVE . 9 ELLEN STREET PORT PIRIE SA _ 5540 ~RUSTRALIA ABN 36 350 646 977 ITINERARY 23 JANUARY 09 - FRIDAY QANTAS AIRWAYS DEPART: MELBOURNE DEPART: TERMINAL 1 _ARRIVE: ADELAIDE _ _ MCDIARMID/COREY _ DATE: 31 DEC 08 GE: 01 CONSULTANT: AC RECORD LOCATOR: IPWQRG FLIGHT NO: QF675 AT: 0810 T: 0900 ARRIVE: MAIN TERMINAL NON-STOP CONFIRMED ECONOMY MEAL SERVED: BREAKFAST O1HR 20MIN AIRCRAFT: BOEING 737 REF: YEY8RL CHILD MEAL EFTA00266296

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MIDDLETONS > 1ST JULY, 2008. IF YOU HAVE TIME YOU CAN GET THE ENCLOSED STUDENT I.D. CARDS COMPLETED BY YOUR CHILDREN'S SCHOOL, JUST AN ADDITIONAL FORM OF I,D, ANDREW MIDDLETON. XXXXXHXXXXX + CGANTAS ea" fi i] ped - onan rg ; iv *r< ” Board ng T.me Gate A 3* Yu: At) Ht i i SEQ NBR . Class ra COMORY SEQ NBR Class 4 Insert Please be at the boarding gate well ahead of departure time qantas.com 75 * SONOMY + QANTAS —7 ab 4 st. . Carnet ii From b -_ ® UNDS Boarding Time Gare Ht j SEQ NBR Class f ON M SEQ NBR Class <4 insert Please be at the boarding gate well ahead of departure time gartas.com 76 - CONDOM Y EFTA00266297

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/ M(IDDLETONS TRAVEL CENTRE Passenger Itinerary and E-Ticket Receipt For all your ticket enquiries please contact: MIDOLETONS TRAVEL CENTRE, 129 ELLEN STREET, PORT PIRIE SA 6540. PHONE:0696 322 955, FAX:0886 326 062, EMAIL: #102961 @BIGPOND.NET.AU ELECTRONIC TICKET PASSENGER ITINERARY/RECEIPT ve: aoe = one ' ISSUING AIRLINE: QANTAS AIRWAYS ISSUING AGENT: NATIONAL TICKET ADELAIDE AU /NUSZLA BOOKING REFERENCE: ICROOy/AA SALES PERSON: ACH613 INVOICE NBR: CUSTOMER NBR: NAME REF: TOUR CODE: DATE OF ISSUE: 18SEPO8 IATA: 02-358554 FROM TO FLIGHT C DATE DEPT FARE BASIS ST ADELAIDE MELBOURNE QF 698 V 26SEP 2020 VPXOCH OK BAGS:PC VALID: 26SEP-26SEP MELBOURNE ADELAIDE QF 675 © OSOCT 0810 OPTDAYCH OK VALID: OSOCT-O50CT ITIONS A AUD144.64END XT TAX: 59.96XT TRANSPORTATION AND OTHER SERVICES PROVIDED BY THE CARRIER ARE SUBJECT TO CONDITIONS OF CONTRACT AND OTHER IMPORTANT NOTICES WHICH ARE DELIVERED WITH THIS ITINERARY/RECEIPT ANU FORM PART OF THE CONTRACT OF CARRIAGE. PLEASE ENSURE THAT YOU HAVE RECEIVED THESE NOTICES AND IF NOT CONTACT THE NEAREST OFFICE OF THE ISSUING AIRLINE OR TRAVEL AGENT TO OBTAIN A COPY PRIOR TO THE COMMENCEMENT OF YOUR TRIP. NOTICE IF THE PASSENGERS JOURNEY INVOLVES AN ULTIMATE DESTINATION OR STOP IN A COUNTRY OTHER THAN THE COUNTRY OF DEPARTURE THE WARSAW CONVENTION MAY BE APPLICABLE AND THE CONVENTION GOVERNS AND IN MOST CASES LIMITS THE LIABILITY OF CARRIERS FOR DEATH OR PERSONAL INJURY AND IN RESPECT OF Loss OR DAMAGE TO BAGGAGE. 18/09/2008 Quik advice Page 1 of —_ EFTA00266298

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'D' Court use only File number & REQUISITION File name FEDERAL Falisame MAGISTRATES COURT OF pplicant O respondent O other O AUSTRALIA Full seme McDiarmid _ This divorce application has not been filed in the registry. No return date will be allocated until the defects marked on the documents and explained below have been remedied. Please sign and return this form with the original application and 2 7 copies to the registry as soon as practicable. Please note that when any sworn document is amended the affidavit must be resworn. Filing Fee oO Your Health Care card that you have provided a copy of is not current as it has expired. Please provide a photocopy of both sides of your current concession card. Otherwise a fee of $432 will _apply._ PROCES VMERNERD FEE W UTHC LECALC PRO b H CC 4 Signed 7. ) SR For registrar 4 date ZF, =. ) UC ~ Party/Solicitor ee date .......0/ lee EFTA00266299

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DATE: /7/ 72108 RECEIPT 1 7 6 PLEASE REPLY TO: JAMESTC 9 DRAWER... ccenatnrrtnnl ee LL MATONA...\ Ce Your ref: aif ”" PURPOSE? enn DAK eerie MMSE LM ree Pore PAYMENT METHOD: Personal cheque / Bank cheque / Money order / Direct deposit to Ban _12 December 2008 _ IF CHEQUE: BANK ......csessseesrneeinetsinetasneestctnnnenateesete BRANCH........ JOHN VULMAKD —_ SOLICITORS Ms J McDiarmid BILL OTHAMS KELLY MORGAN BROOKE KENNEDY MATT NOONAN Dear Madam Re: ___ Family Law Matters We refer to previous correspondence in relation to this matter. We confirm that your matter has been listed before the Court on 29 January 2009 at 10:00am. You should make plans to attend at the Court at this time. It is necessary for us to serve the documents by 17 December 2008. We would be pleased if you could place the sum of $100.00 into our Trust Account at Port Pirie so that we can effect service of these documents to comply with the Orders. We look forward to receiving this amount into our Trust Account as soon as possible. Yours faithfully, PRoceESS sERVERS FEE 7 ae LAWYERS - —_ witty LEGAL PID - DECEM BER 200% a KELLY MORGAN ABN 71011 459 532 JAMESTOWN 7 Irvine Street (PO Box 171) Jamestown SA 5491 t: 08 8664 1043 f: 08 8664 1121 PORT PIRIE 104 Florence Street (PO Box 1200) Port PirleSA 5540 0B 8632 6664 f: 08 8633 2365 CLARE 286 Main North Road (mail to Jamestown) Clare SA 5540 t: OB 8842 3933 EFTA00266300

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21ST CENTURY SERVICES PTY. LTD A.C.N. 059 853 584 A.B.N. P.O. BOX 331 GREENSBOROUGH 3088 DX 98811 GREENSBOROUGH TEL 9438 1847 MOBILE 0411 597069 0411 597071 9850 2100 VOUMARD LAWYERS “po BOX 171 JAMESTOWN SA 54 91 (T) 08 8664 1043 (F) 08 8664 1121 DATE OUR REF 01/12/2008 BALANCE MATTER 77 JAN 2003 92 059 853 584 FAX 9438 4404 RUSSELL 9850 3100 LOU TAX TuVOTcS TO 31/12/2008 COPY 23/12/2008 3912/08 MCDIAMID V ‘MCDIARMID. YOUR REF $c 0.00 PREVIOUS CURRENT TOTAL DUE $0.00 $ 158.40 — $ 158.40 TERMS : STRICTLY NETT. THIS TAX INVOICE IS MADE UP FROM 01/12/2008 TO 31/12/2008. ANY PAYMENTS RECEIVED AFTER THIS TIME WILL BE CREDITED ON THE NEXT * Document Paid TAX INVOICE. EFTA00266301

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AMOUNT PLEASE R' TAMESTOV DRAWER? seossesntssnerrne’ rrr AE MILDLY LID | Cured ON EHALF OF? ..ssssssen m Your ref: DATE: 29! / 1 OF recept 1765 6 7 January 2009 _ PAYMENT METHOD: (Gash Personal cheque / Bank cheque / Money order / Direct deposit to Bank a IF CHEQUE: BANK o..ccsssscossssossvsoseessoseeeennnneeennnseseesnsnscesunssssstes BRANCH ...sccsssseessnnnesnnsstnanenisnsnnnrenneeers VOUMARD LAWYERS TRUST ACCOUNT yex_//* P22 Ms C McDiarmid per AL JOHN VOUMARD SOLICITORS BILL OTHAMS KELLY MORGAN Dear Madam Re: Process Server Account Please find enclosed herewith a Tax Invoice dated 31st December 2008 from Process Server, 215* _ Century Services Pty Ltd, for service of documents. _We note that we are holding the sum of $100.00 in our Trust Account. We would therefore be pleased if you could place us in funds in the sum of $58.40 payable to Voumnard Lawyers Trust _ Account, so that we may attend to the payment of their Tax Invoice, within 14 days of the date of this letter. Yours faithfully, VOUMARD LAWYERS per 7” OC. SAG ABN 71011 459 532 JAMESTOWN 7 Irvine Street (PO Box 171) Jamestown SA 491 & 08 8664 1043 f: 08 8664 1121 PORT PIRIE 104 Florence Street (PO Box 1200) Port Pirie SA 5540 = 08 86326664 f: 08 8633 2365 CLARE 286 Main North Read (mail to lamestown) Clare SA © O8 R847 BOI EFTA00266302

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AMESTOWN OFFICE PLEASE REPLY TO: f Kor ce ME = { oe “4 ( ey Re Cc 4 . NS ' sane A| oI Cc» ¢t RPS wr N rr NS t ‘ ve 6 February 2099 Se ey) spurts amet voumard a EE tl PUM AINE: C THY lawyers Neo AaREEMGN t En rw? PRINCIPAL ; F JOHN VOUMARD Ms JC McDiarmid CN Tf TAAL FEE SOLICITORS r , BILL OTHAMS FINfhl HEeRI™ AVE UA KELLY MORGAN Dear Madam Re: _ Property Settlement We confirm that Ms Vanessa Lindsay of Torrens Chambers attended on your behalf in the Federal Magistrates Court on 5 February 2009. We enclose a copy of the Orders that we made on this day. We confirm that we have prepared a draft letter to send to Darren for his signature. In the event that we do not receive the signed document from him the Court will be able to sign it on his behalf. We advise that we are waiting to receive sealed copies form the Court before we can send the letter to Darren and therefore you should allow two weeks before such matters can be distributed to the financial institutions. We advise that in serving the last Affidavit on Darren so that these Orders could be made we had to engage the services of a process server to serve the Affidavit on Darren. “< _We would be pleased if you could pay the sum of $250.80 to our office so that we may satisfy this account. We confirm that we will be making submissions on your behalf to have these payments taken into account in the final property settlement. Please do not hesitate to contact the writer if you have any further questions. Yours faithfully, VOUMARD LAWYERS per- » — . —— KELLY MORGAN . Encl. Orders ABN 71 011 459 532 JAMESTOWN 7 Irvine Street (PO Box 171) Jamestown SA 5491 0886641043 f: 08 8664 1121 PORT PIRIE 104 Florence Street (PO Box 1200) Port Pirie SA 5540 —t: 08 8632 6664 f: 08 8633 2365 CLARE 286 Main North Road (mail to Jamestown) Clare SA t: 08 8842 3933 EFTA00266303

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Boylan & Co. Barristers, Solicitors, Conveyancers & Notaries Our Ref: PiB:SMS:21516 Your Ref: _3 March 2009 _ Dear Mrs McDiarmid Re: Sale of SIE monies held in trust _Please be advised that as per the Federal Magistrate Coles orders dated 5" February _ 2009 we have forwarded a trust cheque for $6,000.00 to Voumard Lawyers to distribute. Yours faithfully BOY &CO Sue Stephens Conveyancing Clerk Paul ignatius Boylan LL.B., Notary Public yer Flinders R 138 Florence Street ss ~ 7 PORT PIRIE SA 5540 Associates y, DX 54005 Sebastian Clarke Hill LL.B., BIS. FAX: (08) 8632 1133 Christopher Luke Parker LL.B.,B.A. TELEPHONE: (08) 8632 2777 South Austea* ABN: 73 759 401 770 EFTA00266304

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“ fie * copy USTRALIA, + *apppecent FEDERAL MAGISTRATES COURT OF AUSTRALIA Federal Magistrate Cole Telephone: 1300 352 000 Roma Mitchell Commonwealth Law Courts Building Facsimile: (08) 8219 1660 3 Angus Street 7. . . Adelaide SA 5000 PINAL HE ARIN&C Pn ACS HARP PCREE _— Yisy HALE cr Re iT CARE PERT AND REMAINING FUNDS EX POT CVEAQLY BETWEEN FSCTtH POKES \-_3 March 2009 Dear Sir I refer to the abovementioned matter which is listed for final hearing on 9 April 2009 at 10.00am aK « before Federal Magistrate Cole and note that you have not filed and served your answering .documents (Response, answering affidavit and Financial Statement) as specified in the order _made by Federal Magistrate Cole on 5 February 2009. I enclose a further copy of that order for your information. Failure to file and serve your answering documents and affidavit of evidence for consideration by FM Cole at the trial, the matter may proceed undefended. I strongly suggest that you obtain legal advice to assist you in the management of this matter. Yours sincerely, a ‘4 4 : Associate to Federal Magistrate Cole cc Voumard Lawyers PO Box 171 mf JAMESTOWN SA 5491 (Attn: Ms Morgan) EFTA00266305

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09/04/2008 12:00 Federal Magistrates Court (FAA) 0 9c 12 100u tip aniadiccine Re SUCTS —}- _ Cle = pee XX an Presi ——! - FINA Cc | . _ HEARING - ; t ' ; / } { i { ms fe, Th e ke shew 4 ee Pee ne anes an a a AW oS om _ $trongs SS nc ASP. vor ae ae Ss —— Acoecs . — - _ _ 7 ; . | ee ee ee 341200) . ae ee J! te a — WoW eee a an bole - To. BE Pain FRO aie ST_ a wy Can PAE ee Ko Ber Od ~ © fe] 8 2. 4 Nes ___ Act oe ————~_Tatve. <f oo oa eens mene. ose EFTA00266306

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09/04/2009 12:00 Freceral magstrates Louwt \Wenayo! @ Berge anacwwr UU PAID 2 OOF EFTA00266307

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EFTA00266308

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7 ‘ Sf PLEASE REPLY TO: JAMESTOWN OFFICE Our ref Your ref: ¢/_ 23 April 2009_ McDiarmid Dear Madam Re: _ Matrimonial Property Settlement We refer to previous correspondence in this matter. 4 Please find enclosed a copy of the sealed Orders dated 9 April 2009, received from the Federal _Magistrates Court of Australia. _We confirm that we have requested the funds from Boylan & Co and will then attend to payment of the amounts owing to the creditors pursuant to Order 1. It will then be up to you to decide whether or not you wish to close the credit card accounts. To minimise your legal fees, you should contact each of the creditors directly and find out whether they are willing to accept the sum provided for in the Orders. Please let us know if they will. A¥€ _ We herewith enclose a tax invoice for our services rendered and note that the balance will be met from the settlements funds when they are received into our trust account. Vanessa Lindsay's tax invoice is in the sum of $660.00 which will also be met from monies standing to your credit in the trust account. We look forward to hearing from you. Yours faithfully VOUMARD LAWYERS per: KELLY MORGAN enc: Copy of Orders d 9/4/09 EFTA00266309

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183d JO INSWAVdaa FDwSOL89E ~ z € a EFAS IGN IWS SE GL Ald SONVNG NOM Iwster “weukeg oozes ¢ * LNAWAVdS Lag 600Z/PO/LTZ JIS OL96E z¢ orsist ) ENS SSS NSD A GET ALS SONVNEG NOT teszey “walked — G00T/POILZ a é LNAWI1LLLAS LY 3NG SONVIVE Wit 6007/PO/P7 JDO SbZ IP Ts 5 74] ~~ INAODSV ISNYL OF NVIA0€ gost wWissay GOOT/PO/PZ ” LNNODOV AVd Ld Osisi 6007/E0/E1 000 00'000¢ OO 7 ~ SGUVOUSISVNZNVs«OLEZP wowiked —gooweorer AK ee LNNODOV AVd Ld zsIsi 6007/E0/Z1 4300'000£ 00°0001 DENA JOLgUuo — © SONVNITVLidvoa9— S1€zp ~usuixedGoozeoe! LNNODOY AVd Ld Isisi : 6007/£0/Z1 4300°000% 00°00! SE INVE HLTVEMNOWWOD Listzy woukeg —gooz/corel __.___ANNODOVAVd Ld ISI = 600Z/E0/Z1 4300°000$ 00000 S5N8NI 5 VLyde> © FONVNI TVLldvoaD SI€@p woukeg 600z/C0/e1 > - S190 GUVD LIGAYD AVds wit 6007/£0/r0 4900'0009 ( evoo0» a _— OS OESOW LG INAOSSV ISNUL O35 F NVIAOE 691 ~ adissoy 600Z/E0/P0 ~ R) LOOMILIC NIMGEgaUM ~ 80/Z1/1€ GA.LVG LNNOIDV re0st 6002/20/90 ooo ~ OF RST GL1Ald SSQIAWAS AUNINAD IZ STZ ~~ yunuikeg 6007/20/90 ~ Saad YIAUTS SSIDOUd 6007/10/22 4D0¥'8S1 On'es GINYVIGOW £ 8S9L1 wdisooy — 6007/10/27 ee ~ ~— ~ ~ SHH SUBAWSS SSAIOUd ~ ROOTTULI 4900'001 00'001 GINYVIGON f 1€9L1 wdiasay— SOOZ/TI/LI 000 aouupeg Buyusde soured 49 woseay = ON anboy) adé_ —— pasaquy mo1g/ol, = SUI poisod LSNyL = =493pay o0"0 saayspoy ysuteay os'e9 sLaa/ald 2 adh, ney ooo TpMOUNsoAuT 00°099 tsa el 1puvsg juswyedag 007099 — spaedipuy 000 _— paaanouy “qsid - ia sures Lada ps0,y - 00'0 PATA O1qEIIE HON, 000 18401990 evel rajqysuodsay/aunsy sss04ppv ores SA LAN O18HHEG ssaoueyeg 8 Of GIWYVIGOW LNIWITLLIS ALUIdOUd “SIPC NEW a | NE “GIWYVIGW 9D Fs sua way spyy 249p49 ining nay ssua8po] GOOT/SO/I0 204 | swo044 ised ELI} WONDI9g | aieg Hoday uoNsesuBsy 199338] S0Z"1's “NOIDA, [pg] sun vxnneeeeSTTAMV'T GUVNNOA cesxeex 6007/50/10 18q hy 94237 - Wey W59003y - CS ONIIS2 2045 DMI NOL LIOOND SIWwiyod Wags SN aW2<) NI NGd [9394 YAN93S EFTA00266310

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Boylan & Co. Barristers, Solicitors, Conveyancers & Notaries 138 Florence Street PORT PIRIE SA 5540 TELEPHONE: (08) 8632 2777 FAX: (08) 8632 1133 ABN: 73759 401 770 KELLY MORGAN WITH AR PAN 1K rUNV IN WN HIG A ABOTHOCRIT | OF INPUASET SETTLE MENS Jie IN Mwervcite FiINpeE COOR ETIEMENI - q 414 Trust Account Statement For Period : All Trust Account : Boylan & Co. Trust Account, ANZ Po Motto Mr Darren James Reference Paid To / Received From Withdrawal Deposit Balance Journaled To/From Reason Amount Amount 02/09/2008 RecOpeningBal Received From: Opening Balance Reason: Opening Balance $47,245.94 $47,245.94 * 03/03/2009 Pay504866 _— Paid To: Voumnard Lawyers Trust Account 7 Reason: court orders date 5/2/09 $6,000.00 $41,245.94 24/04/2009 PayS05198 _— Paid To: Vournard Lawyers Trust Account Reason: balance heid on trust as per 9/4/09 court. orders $41,245.94 $0.00 Account Totals: $47,245.94 $47,245.94 $0.00 Trust Account Statement Page 1 EFTA00266311

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17 PRI (d) for electronically scanning documents, for the first sheet (and, for each subsequent sheet, an additional $2.10) Where applicable, STD and ISD charges will be allowed as a disbursement For the payment of an account where an account in writing has been rendered and which is in order, including any letter sent with the payment of that account, if the letter relates solely to the account, and to include all disbursements on cheques _ Registration of certificate of judgment under Service and Execution of Process Act 1992 £ERVERS FEES VRoecEEOw CGS, Instructions for and attending to registration of a certificate of judgment under the _ Service and Execution of Process Act 1992 (Cth), including all correspondence, documents, attendances in relation thereto as assessed pursuant to section 22A(1) of the Act, but not exceeding Miscellaneous 19 20 21 22 23 Paging, collating, binding and indexing copy documents for use of the Trial Judge, including the index (a) for the first 10 A4 pages (b) for more than 10 A4 pages Paging, collating, binding and indexing a brief or appeal book— (a) for 10 pages or less (b) from 11 pages to 50 pages (c) from 51 pages to 100 pages (d) from 101 pages to 200 pages (e) for more than 200 pages Where it is proper to deliver more than one brief, and in respect of appeal books after the first, an additional amount of half of the amount allowable under this item for the first copy of the brief or appeal book will be allowed for each additional brief or appeal book. Where a brief or appeal book exceeds 300 pages, the pages in excess of 300 pages may be treated as a separate brief or appeal book. Care and consideration in the preparation of a brief is to be an amount in the discretion of the adjudicating officer but, in cases where oral evidence is to be called on disputed matters or where there is to be substantial argument on legal matters, the amount allowed is Preparation of short form Claim of costs, per A4 page Drawing and the engrossment of the original, and of the solicitor’s own copy of— (a) a proof of a witness for a brief, where it is not necessary substantially to recast any notes made of the statement of the witness or to collate any number of previous statements (b) _ indices (where not otherwise provided) (c) formal lists (d) copies of extracts from other documents per A4 page $7.40 $8.40 $369.00 _ $9.40 $17.80 $18.90 $75.60 $125.20 $198.50 $290.00 $86.50 $66.00 $32.50 EFTA00266312

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Schedule 1—Scale of costs (the amounts allowable under this Schedule may be increased by the operation of Rule 264(3A)) [Schedule 1 heading amended by Supreme Court Civil Rules 2006 (Amendment No. 2)] [Schedule 1 note to heading inserted by Supreme Court Civil Rules 2006 (Amendment No. 3) [Schedule 1 items 21, 22 amended by Supreme Court Civil Rules 2006 (Amendment No. 2)] © {Schedule 1 item 9 amended by Supreme Court Civil Rules 2006 (Amendment No. 3)] [Schedule 1 Notes A, B, D, E, G, H, J, M amended by Supreme Court Civil Rules 2006 (Amendment No. 2)] [Schedule 1 Notes B, F, G, | amended by Supreme Court Civil Rules 2006 (Amendment No. 3)] Documents Drawing a document that is necessary to originate, or for use in, or in connection with, any proceeding or in a matter, whether litigious or otherwise, including the engrossment of the original, per A4 page, provided that a greater amount may be allowed where the matter is of importance and/or difficulty (see Notes D, E and G) Where a document is partly printed and partly drawn, the drawing fee for the drawn part will be allowed and, in addition, for the printed matter (including al! perusals of the same), per A4 page (see Notes D and E) Engrossing the original of a document where no allowance is made for such engrossment elsewhere, including the solicitor's own copy, per A4 page (see Notes D and E) Photocopying or printing a document, including printing an email (sent or received), per sheet (see Note L) Perusing a document, per A4 page or equivalent (However, if the document is of substance, an amount not exceeding $19.80 per A4 page or equivalent may be allowed) Scanning of documents, including emails, where full perusal is not justified, per A4 page or equivalent (see Note D) YK Attendances (seeNoteC) VANESSA LINOSPY ¥y7 8 The attendance of a solicitor where the nature of the work requires the exercise of special skill or legal knowledge, per hour (see Note K) The attendance of a solicitor where work done does not ire ial skills or legal knowledge, but where it is proper that a solicitor should — y attend, and travelling time, per hour (see Note K) $14.80 $14.80 $1.00 $7.30 $2.10 $268.00 $165.00 EFTA00266313

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& soyLAN & CO & Account Ledger Trust [PLSL] for MCDI-D’) DARREN JAMES & AI MI O1ARMI0 * Paget Printed by MLS 4:28pm) 23 DARREN JAMES MID Sol : PIB Contact 21516 RE: SALE RespPtr : PIB CintMgr =: PIB Other Party DANIEL PRONK Regd Number Date Reference Description Trust ID inv 1D 150808 1°32329REC ANZ BANK _ COSTS & DISBS “BChq”* (180808 7503959 CHQ ~WARDLE CO REAL ESTATE 7 eA " COMBUSSICN VTS BALANCE OF COMMISSION ' 180808 503960 CHO” PORT PIRIE REGIONAL COUNCIL a = COUNCIL RATES 089% CO<] © HWCCSE SCA ORGS CS |semevest 820.13 _ 48,375 180808 1503961CHQ REVENUE SA ¥ as EMERG SERV LEVY 0809 “| 6205 . 48311 7e0808 +T503962 CHO SA WATER WATER RATES TO SEPT 08 39.20 48,27¢ RML TO SEPT 08 8.60 48,26¢ 180808 1503963CHQ COUNTRY SETTLEMENT SERVICES AGENT FEES J108191 / - 850 7 48,186 780808 J°13684JNL _Transter to office on alc Costs/Disbs _ 71200 _ 47474 : WATER MONIES ae 229.04 47,248 Total: = ooo s 47,245.94- 47,248 . GST accumulated on Disbursements to date 0.00 ‘ i. ie te : - + on . 2 ae x 4 >3, ALY: UG IN TRUEST ACCOUNT AFTER SETTLEMENT , K&S 0 CO HELD IN TROST FOR WRTER NO REFEND ¥ SEPTEMBER - LAND AGENT COMMISSITCN PAID PaPIN - BH WeS00 SWC 4 tH 7 AQUH° 44 CONTRIBUTION AMTUNT SETI CEMENT PS IN ALAEST PAYMENT COURT PROCEEDINGS EFTA00266314

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-f es . heer, = ef Te yee SF! 40L8°8608 4DSL'E1CH AOSLLLBPI 4396 'bS6E JISLLeErl “ADSL LOST T 2Beg IPAM Dray ay porecd D1 Wot * TIOTWBE — kxeeeeeeSUTAMV'T GUVANOAssssee« — 191 GOOT/SO/IO cn oweonrn" CT a: PvE es ZT :paquysg sadug T spayunig $1998 reeks er eges aouuyeg Suyso[:) ee 7 SONAALNSWSILISS SE os 600z/S0/10 user, GIWAVIGOW FNAWUVa KX Zasezp wauked — 6007/S0/10 _3NG LNNOWY TWN 7 —_ 600z/S0/10 “eevize — ~ GINYVIGIW FAR 18zzP wouikeg — 6007/50/10 — WBUSNVYWL 3D1dIO OL LSM. ee - 7 6OOT/POIE — OORISE WAISNVUL FONGOOLISNIL XK wLIL 29j8UeJ 1 GOOT/POVOE 3NG LNNOWY LNSWAVd - e8D49y 6007/PO/0E 6L'7Z601 NDI ANIA De Po GI GYVD-ANVE HLIVEMNOWWOD Xk 1987ZP Amy wEnUUIAEg inn : : "IOSVIABID UNaWwséad - aNd LNNOWY LNSWAVd 676601 — GYVI-ANVE HLTVSANOWWOD “XS £9Szzb woukeg pagers : NG LNNOWY JO.LNSWAVd ook " SCYVO G17 dNO¥D ONDINYE ZNY 9Stzb wouked — 6007/r0/67 3NG LNNOWY LNSWAVd __ 600z/vON6z E80 oO GYVD-9NVE HLTVEMNOWWOD © 19S7zP wuauikeg — 600T/PO/OZ cs) 4q wosexy = ON anbayD edt, = pauaqug woo, —suaRyYy pawsog LSAML = 403pay LNSWALLLAS ALWadOUd “81g JHEP Or GHWYVIGOW [PLWH | {ON SEW voday uopaesuvsy rE S0T1'S :UOIsI9 [po] UNL venneneeSUIAMV'T CAVINNOA sexe 6007/S0/10 awa EFTA00266315

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Lawyers Fees - Kelly Morgan after Final Hearing Settlement - Release of funds from trust account 23 April 2009 Ms | C McDIARMID Re: PROPERTY SETTLEMENT PROFESSIONAL FEES: Services rendered to you in connection with the abovementioned matter, In excess of but significantly discounted to: Total Fees: DISBURSEMENTS: File opening and administration fee Total Disbursements: TOTAL INVOICE BALANCE DUE Tax Invoice includes total GST of $324.00 TAX INVOICE AMOUNT $3000.00 AMOUNT $240.00 voumard tawyers PRINCIPAL JOHN VOUMARD SOLICITORS BILL OTHAMS KELLY MORGAN ANTHONY POWER GST GROSS AMT $300.00 $3300.00 - ~ $3300.00 GST GROSS AMT $24.00 $264.00 — ~~ $264.00 $3564.00 « _ **$3564.00 SE ee **NB: Please note that the amount of $660.00 is due to Vanessa Lindsay, making the total due by * you $4,224.00. DUE DATE FOR PAYMENT OF ACCOUNT: To be paid from settlement funds Account 517 198 945 Total Due: $4224.00 (from settlement funds) FOR DIRECT PAYMENT OF OUR ACCOUNT(Please use Ref No on your payment) 4“ National Australia Bank BSB 085 645 rs ABN- JAMEST CLARF- 71 011 459 532 OWN- 7 Irvine Street (PO Box 171) Jamestown SA 5491 PORT PIRIE- IRA Main Nawth Rasd Claes CA Ean t: O8 8664 1043 104 Florence Street (PO Box 1200) Port Pirie SA 5540: 08 8632 6664 f: 08 8633 2365 f: 08 8664 1121 ty * % . 4 > a bs 2 a ¢ EFTA00266316

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PLEASE REPLY to. JAMESTOWN OFFICE Our ref Your ref: . + 2\H MN HALF OF SETTLE MC™ |) } PE€FoRE LCEGQHC FEE HARGC! PSS, LEcHC FRI > 4 QQ - ec DEPLETING HLL Xe 1 May 2009 FON O1ne WIFE IN DER aaa ~ voumar<¢ lawyer PRINCIPA JOHN VOUMAR Ms JC McDiarmid SOBICITOF BILL OTHAN KELLY MORGA ANTHONY POWE Dear Madam Re: __ Divorce We refer to previous correspondence in this matter. Please find enclosed a copy of the letter we have forwarded to Darren in this matter. You will see that there was a greater net pool for distribution available to you both. We advise that as the agreement in the Federal Magistrates Court Order was such that you were to receive 50% of the net proceeds each, we have done so. Sx We confirm that we have placed the sum of $3,214.88 directly into your account as requested, in full and final satisfaction of this matter. We enclose a distribution statement for your records, together with a Voumard Lawyers Trust Account, Matter Transaction Report. As this appears to conclude this matter, we thank you for your instructions and wish you well in the future. Yours faithfully VOUMARD LAWYERS per: — f = KELLY MORGAN enc: Copy of letter toD] McDiarmid d 1/5/09 and distribution statement Matter Transaction Report ABN 7 JAMESTOWN Jamest t 08 8664 1043 f: 08 8664 1121 PORT PIRIE Port I t 08 8632 6664 f: 08 8633 2365 town) Clare t: 08 8842 3933 CLARE EFTA00266317

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CMMISSIOM PHIM WARDLE Cc LAIN NGEN) . BOYLAN & CO VENDOR SETTLEMENT STATEMENT VENDOR: MR D J & MRS J C MCDIARMID PURCHASER: PROPERTY: SETTLEMENT DATE: _ 8-Aug-08 TTER NO: 21516 - DEBIT “CREDIT ¥ SALE PRICE $195,000.00 BOYLAN & CO FEES : TRANSFER INC GST s 550.00 DISBURSEMENTS INC GST $ 50.00 ADELAIDE AGENT INC GST $ 82.50 LANDS TITLES OFFICE DISCHARGE OF MORTGAGE $ 112.00 LAND AGENT FEES * COMMISSION INC GST $ 6,435.00 ~ on © », CONTRIBUTION INC GST $ 330.00 PAYMENT OF RATES * COUNCIL RATES PAID TO 30.06.09 S 820.13 » ES LRATES PAID TO 30.06.09 s 62.05 LAND TAX RATES PAID TO NOT RATED $ - » S.A WATER RATES PAID TO 30.09.08 _ $ 39.20 » RIVER MURRAY LEVY PAID TO 30.09.08 $ 8.60 WATER USAGE MONIES HELD $ 350.00 PLEASE DO NOT PAY ANY FURTHER COUNCIL, WATER OR REVSA ACCOUNTS NOTIFY US IMMEDIATELY IF YOU HAVE MADE ANY PAYMENT IN THE LAST FEW DA‘ ADJUST RATES & TAXES COUNCIL RATES $671.65 / 327 $ 601.72 ES L RATES $62.05 / 327 : S$ 55.59 S A WATER RATES $39.35 / 54 $ 23.10 RIVER MURRAY LEVY $8.60 / 54 $ 5.05 * BALANCE TO HOMESTART — $___ 137,236.00 _ TOTAL $ 195,685.46 $ 195,685.46 eee BOYLAN & CO per: SUE STEPHENS Conveyancing Clerk DATED: 6th August 2008 PROCEEDS OF SALE ARE PAID BY WAY OF BANK CHEQUE AND ARE SUBJECT TO THE BANKS NORMAL 3 DAY CLEARANCE EFTA00266318

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ene ooo «Ledger - Trust [PLSL] for MCDI-D’/ DARREN JAMES & ERIM BEE O1ARMi0 Page t i a&CO __Monday, 18 August 2008 (Printed by MLS 1 zon DARREN JAMES & DIARMID Sol PIB Contact 316 RE: SALE Resp Pir re 0 PRONK Cint Mgr Other Party DANIEL PRONK Regd Number - Clear Trust 'D Inv iD Trust Date Trust Bé Date Reference Description 150808 1°32329REC ANZ BANK COSTS & DISSS “BChq”™ . 53,964.46- 150808 53,9644 Receipted by MICHELE SEYFANG 180808 1503959CHQ WARDLE CO REAL ESTATE o? BALANCE OF COMMISSION a 4,765.00 49,1994 7503980 CHQ” PORT PIRIE REGIONAL COUNCIL a - $20.13 48,379. COUNCIL RA 7 7503961 CHQ “REVENUESA a « EMERG SERV LEVY 08/09 62.05 483174 7503862 CHO” SA WATER a WATER RATES TO SEPT 08 39.20 48,2786 “REL TO SEPT 0B - 6.60 48,2694 180808 1503963CHQ COUNTRY SETTLEMENT SERVICES AGENT FEES J108191 82.50 48,186. _ 180808 J°13684 JNL Transfer to office on alc Costs/Disbs 712.00 47 A745 YK Totals 47,474.98. 47,4745 GST accumviated on Disbursements to date 0.00 EFTA00266319

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Boylan & Co. Barristers, Solicitors, Conveyancers & Notaries our ref Your Ref: 1* September 2008 Mrs J McDiarmid Dear Madam, Please find enclosed our water use calculation. We have calculated the amount of water used from the commencement of the _ water year for the property to settlement. __ We have then allotted the the appropriate _ Proportion of both the lower price of water and the higher price of water to you. . _ From this you will note $229.04 is payable to SA Water for water used by you up _ _’ until settlement and we have forwarded a cheque for this amount to SA Water on _ your behalf. | , Please be advised that we will hold the balance of water monies held ($120. 96) together with the balance from settlement in trust until this matter is resolved. & Please advise by the 15/09/08 either the name and address of your solicitor who will _be handling this dispute or an agreed decision on how the money will be disbursed. We again take this opportunity to thank you for your instructions and enclose a trust statement for your records. Yours faithfully SUE STEPHENS Conveyancing Clerk Paul Ignatius Boylan LL.B., Notary Public wert Flinders 7 138 Florence Street Associates > N45, PORT PIRIE SA 5540 Andrew Blair Wright LL.B., B.A. U DX 54005 Clara Maria Mills LL.B., BIS. FAX: (08) 8632 1133 Sebastian Clarke Hill LL.B, BIS. TELEPHONE: (08) 8632 2777 South Auatea\™ a ABN: 73 759 401 770 EFTA00266320

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Boylan & Co. Barristers, Solicitors, Conveyancers & Notaries Our Ref! sms:21516 £9 C2L° SO WIHERANN FROM My ‘our fi ; sue PORTION Oncy _ 12" August 2008 Mrs J C McDiarmid \ Dear Madam, Re: Please find enclosed an amended Settlement Statement in this matter. Please also ensure that you retain the Settlement Statement to provide to your accountant if necessary, as a fee will be charged for a duplicate copy. Please do not now pay council or water rates or emergency services levies without informing us you have done so, as we have adjusted these on the basis of the information we have received from Council, SA Water and Revenue SA. Because the SA Water bills only come out quarterly the water needs to be adjusted so that you pay for what you have used to settlement. A standard $350 is held in trust for each property. A special meter reading is done around settlement day. From that reading, water usage is worked out on an average daily usage (so you are paying for your water use per day to settlement). This amount of usage is then paid direct to SA WaterA refund for any balance of the $350 is then refunded to you after settlement. Please note that you have both signed your proceeds of sale forms authorising Boylan & Co to hold the balance of’monies in trust until you reach an agreeable settlement. Once this K settlement is agreed the amount o $2,026.80 being for the Memorandum of Charge put over the title, will be deducted from your portion) We confirm settlement is scheduled for 13/08/08. We will telephone you to confirm same once we have been advised. Although every endeavour is made to settle your matter on the due date, unfortunately delays can be experienced at very short notice. If you have any queries with respect to the Settlement Statement please do not hesitate to contact us. Yours faithfully ¢ UE STEPHENS Conveyancing Clerk Paul Ignatius Boylan LL.B., Notary Public gnett Flinders 7, 138 Florence Street saarew Siaty Wright LL.B, BA. wy iG oxsmes —_ Sebastian Clarke Hill LL.B., BIS. FAX: (08) 8632 1133 Christopher Luke Parker LL.B.,B.A. TELEPHONE: (08) 8632 2777 South Austea™ ABN: 73 759 401 770 EFTA00266321