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Office ofState RevenueState Debt Recovery

'14 Fefiuary 2A11

Mr Arthur CristianPO Box 1 320BOWRAL NSW 2576

Dear Mr Cristian

I refer to your contact with our Otfice on 2 December 2010 in relation toEnforcement Orders 282003038 and 268490700 .

The issues raised in your recent contact have been reviewed and a determination has beenmade that enforcemeni action is to continue. This matter has been reviewed to the limits ofour authoritv and further corresoondence of this nature will not be considered.

As previously advised you must eitherl

. Pay the total amount due on the enclosed' enforcement orders.

or

. Maintain the payments outlined in your current time to pay order unless you arenotif ied, in writ ing, that your order has been amended.

Please find enclosed a time to pay order issued for the balance owing. Repayments are $15per fortnight starting lrom 14 March 2011. To avoid further enforcement action and costs,you must maintain the payments outlined in this time to pay order.

Further enforcement action will take place without notice unless you take up one of theabove options to resoive the outstanding enlorcement orders by 14 March 201 1.

The State Debt Recovery Olfice website (wv\,'\,.sdro. nsw.gov.au) outlines the fines process,has answers to frequently asked questions, standard forms and other useful information. lfyou have any questions or would like any more information, please contact us on1300 655 805.

Yours sincerely

John OvensloneAssistant Director Client ServicesState Debt Recovery OlliceOur reterence: FBU/10791/10

Please ensure all relurned correspondence quotes oul relerence number.

Stare Debt Becovery olr ce PO BoxA2ST1 SyCneySouft Nsr^r 1235 Pirone1300655805 TIY (02 ) 6354 7255 (N ea fln g/Eeech mparr€d only)www sdro nsv, lov.au lB[] 77456270638 Oli c€ ol Slate Fevenue: SO9001-OualilyCeniiled

Office ofState RevenueState Debt Recoverv

Date of this notice: 't4 Feb 2011 Original order datei 14 teb 2011

9000599330ARTHUR CRISTIANPO BOX 1320BOWRAL NSW 2576

Time To Pay order:

First Payment due: 14 Mar 2011

DO NOT LOSE THIS NOTICE.LOSS OF THIS PAYMENT NOTICE IS NOT A REASON FOR NON.PAYMENT.

Read the information on this Notice carefully to understand your responsibilit ies.

Notice of approval and conditionsThe State Debt Recovery Ofiice (SDRO) has approved a llme to Pay Order in relation to youroutstanding Enforcement Orders.

l \ ,4oney paid on a Time To Pay Order may be put against any of your outsiandrng Enforcement Orders

It is possible that there are other matters in youl name which have not yet been enforced or identifled asbelonging to you. FURTHER ENFORCEMENT oRDERS WILL NoT BE AUToMATICALLY ADDED To THIS TIMETO PAY ORDER. YOU MUST CONTACT THIS OFFICE BEFORE THE PAYMENT DUE DATE AND APPLY TO HAVETHEM ADDED.

The State Debt Recovery Office reserves the right to review the approved Time to Pay Order at any time if changedcircumgtances are identified. Please notify this Offlce of any change in your address.

YOU MUST MAINTAIN YOUR PAYMENTS UNDER THIS ORDER.

What happens if I don't make payments?

l f you do not make payments as required in your Time to Pay Order, your Order wil l be cancelled andenforcement action will continue. This can rnclude RTAsanctions, having your personal belongings taken and soldby the Sheriffor having part of your wages or bank account taken (garnished) to satisfy the debt. lf you cannot makepayment, contact the State Debt Recovery Office immediately.

How do I make payments?Payments can be made by any of the payment methods deiailed overleaf.lf you lose your payment notice or requile a new one, contaci SDRO.

N ote:

Any RTA sanctions or restnctions applied before this llme to Pay Orderwas granted will not be lifted until all outstandingEnforcemeni Orders have been paid in full.

TIME TOPAY ORDER

First payment of:

Regular payments of:

Date of first Payment:

To be paid:

Totalamount due:

Fortnightl

Last payment of: $3,00

How do I obtain more information?

lf you need further information, you may:r e-mail to: info@sdro.nswgovaur visit our website at: hltpJ/www.sdro.nsw.govau. telephone the State Debt Recovery Office on: 1300 655 805 (Mon FriSam to 5.30pm). post corespondence (NOT PAYMENT) to: State Debt Recovery Ofiice, PO Box 42571, SYDNEY SOUTH 1235. use the TTY service (for hearing and speech impaired callers only) on (02) 6354 7255

Payment optionsPay by phone: Call13001301t2to make payment byc,?d,t card. Use the Customer Reference number belor.IntenEt Vrsit wlvw.sdro,nsiw,govau 10 rnake pa)fnent byc/edit can . Use tle Custcrner Reference number belor.BPAY: Ouote Biller Code 364174 and the CustomerReference numbef located below to make paymentlrcm yov credit card, savings or cheque account.Please call you r financial institution, or access BpAyvra your f inancial insti tut ion's internet/electronicbanking sile. For more information wwwbpay.mm.au

Credil Card payments can be made using Visa orMastercard to a maximum of $4.000.

GSI daes nat applt la lines enlotced undet lhe rines Acl 1996

E"U

E]PAY

O Posrbiilpay'Take this notice to any Post Office, wherepayment may be made by cash or cheque.EFTPOS faci l i t ies mav also be avai lable.

X Mail payments not available.

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PAYMENT NOTICE Do not delach- This notlce must be presented for each instalment payment,

ARTHUR CRISTIAN

Time to Pay Order:

First payment of:

t> Stisr

Regular paymenta of, I Sts-oo ]

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STATE DEBT RECOVERY OFFICE

To be paid: t"""'tt,,y

DEPOSIT TO

State Debt Recovery OfficeI o"i.i* .io-nrce o stat. i*u

ABN:77 766 744 9lA. GST doet not dpply to Jine! enJoteed

undet the finet A.t 1996

Time to Pay Order No : 9000599330

TN FORCEMENT ORDER DETAI[S

As at the 1,1 Feb -201 I , the SDRo has identif ied the fol lowinS Enforcement ordefs as belonging to you. l t is yourre<poflsibi ih to che(-k al ld ens!re that alJ of your Enforcement Orders have been included in this Order.

t6BJ!1r700, 282003038

PAYMENT SCHEDUTE

Payment Due

Due Date Amounl

1.1/01,/2011$15.002Bl03/201 1 $15.00r 1/0.r/201 r $ 15.0025104/201 1 $ 15.0009/05/2011 $ 15.0023/05/2011 $15.0006/06/2011 $ 15.0020106/2011 $ 15.00a4/o7t2011 $15.O01B/07/2011 $15.0001/08/2011 $ 15.00t5108/2011$15.0029108/2011 $15.0012l09/2011$15.0026109/2011 $r 5.0010/10/201 1 $15.0024110/2011 $15.0007111/2011S15.002r l r1 l2011$15.0005/121201 1 $1s,0019/12/2011 $15.OO02/01/2012 $ t 5.0016/01/2012 $15.0030/01/2012 $ 1s.0013/02/2012 $15.0027/02/2012 $15.OO12/03/2012 $15.0026/03/2012 $15.OOo9/o4/2012 $15.OO23/04/2012 $15.0007/o5/2012 $15.0021105/2012 $15.0004/06/2012 $15.0018/06/2012 $15.00a2107/2012 $15.OO1 6107 /2O1 2 $1 5 .OO3OlO7/2O12 $15.OO

Payment DueDue Date Amount

10/09/2012 $15.0024/09/2012 $15.AA0B/10/2012 $t 5.0022/1012012 $15.0A05/11/2012 $15.0019/11/2012 $15.OA03/12/2012 $15.O417/12/2012 $15.OO31/12/2012 $15.O014/01/2013 $15.002Bl01/2013 $1 5.001 1/02/2013 $1 5.0025/0212013 $15.001 1/03/2013 $1s.0025103/2013 $15.0008/04/2013 $15.0022/0412013 $15.O006/05/2013 $15.0020105/2013 $ t 5.0003/06/2013 $15.0017/06/2013 $15.O001/0712013 $15.0015/07120r 3 $15.0029/07/2013 $15.0012108/2013 $15.0026/08/2013 $15.O009/09/2013 $15.0023/O9/2O11 $15.OO07110/20r 3 $15.0021l10/2013 $15.0004/1 1/2013 $ 1s.001B/1 1/2013 $1 5.0002/12/2013 $15.0O16/12/2013 $1s.O03011 21201 3 $1 5 .O013lO112014 $l5.OO27/O1/2014 $15.OO

Payment DueDue Dale Amount

10/03/201,1 $15.0024103/2014 $1s.0007/04/2014 $15.002110412014 $15.0005/05/20r4 $ 1s.0019/05/2014 $ 15.000210612014 $15.001610612014 91s.0030/06/2014 $15.001410712014 $15.002a/07/2014 $15.0011/08/2014 $15.0025/OA/2O14 $15.0008/09/2014 $t5.0022109/2014 $15.0006/10/20r4 $15.0020110/2014 $1s.0003/11/2014 $15.0017t11/2014 515.OO0111212014 $1s.0015112/2014 $15.002911212014 $15.0012t01t2015 $15.0026101/2015 $ 15.00o9lo2l2a15 $15.0023t02t2015 $15.0009/03/2015 $1 5.0023103/2015 $1 s.oo06/04/2015 $1 5.0020104/2015 $15.0004/05/2015 $15.0018/05/201 5 $15.0001/06/201 5 $15.00r 5/06/2015 $15.0029106/2015 $15.OO13/O7l2O1s $15.0027/O712015 $15.OO

Receipt

Detai ls

Receipt

Detai ls

Receipt

Detai ls

13/08/2012 $1 5.oo27tO8/2012 $15.0O

10/02/2014 $15.0024/02/2014 $15.00

10/08/2015 $1s.oo24108/201s $3.00