FOI 23.24 1055 Decision Documents.pdf

DOCUMENT 1
FOI 23/24-1055
Tax Invoice
ABN: 78 848 387 938
National Disability Insurance Agency
Trading as National Disability Insurance Agency
ABN 25 617 475 104
Level 3, 237 Ryrie Street
Geelong VIC 3220
Your ref:
s22(1)(a)(ii) - irrelevant material
Invoice no: 3334056
LEX 26753
Invoice date: 27 Mar 2023
PO 7200010409
2022/3429
Payable by: 16 Apr 2023
Our ref:
WCG017-00937
Invoice period: 28 Sep 2022 to 08 Mar 2023
s22(1)(a)(ii) - irrelevant ma
Scott Dwyer and National Disability Insurance Agency AAT Application No: 2022/3429
Invoice summary
Amount
GST
Total
$
$
$
Total Fees
5,398.00
539.80
5,937.80
5,398.00
539.80
5,937.80
Balance Outstanding
$5,937.80
For Sparke Helmore:
s22(1)(a)(ii) - irrelevant material
Important note
1.
This invoice may be amended to correct all errors, omissions or mistakes.
5.
Clients disputing legal costs may apply to the Queensland Law
2.
Only items marked ‘*’ are GST free. All other items have been taxed at
Society or Legal Services Commissioner to have their costs dispute
10%.
mediated. Clients may also apply to the Supreme Court to have a bill
3.
All amounts are shown in Australian dollars.
of costs assessed for fairness and reasonableness or to have their
4.
This invoice is payable within 20 days. As noted in our costs agreement,
costs agreement set aside as not fair or reasonable.
after 20 days we may charge interest on the outstanding balances at the
Such applications must be made within the time limits provided for by
RBA Cash Rate Target + 6%.
the relevant provisions of the Legal Profession Act 2007 (Qld) or
other applicable legislation.
Newcastle
Level 7, Sparke Helmore Building, 28 Honeysuckle Drive, Newcastle NSW 2300 Australia
PO Box 812, Newcastle NSW 2300 Australia
t: +61 2 4924 7200 | f: +61 2 4924 7299 | www.sparke.com.au
adelaide | brisbane | canberra | darwin | melbourne | newcastle | perth | sydney | upper hunter
Page 1 of 23
Page 1 of 7

FOI 23/24-1055
Time details by task
Task Code
Task Description
Time
Amount
HH:MM
$
s22(1)(a)(ii) - irrelevant material
Total
17:42
5,398.00
Page 2 of 23
Page 2 of 7

FOI 23/24-1055
s22(1)(a)(ii) - irrelevant material
Page 3 of 23
Page 3 of 7

FOI 23/24-1055
s22(1)(a)(ii) - irrelevant material
Page 4 of 23
Page 4 of 7

FOI 23/24-1055
s22(1)(a)(ii) - irrelevant material
Page 5 of 23
Page 5 of 7

FOI 23/24-1055
Fee Summary
Initials
Name
Position
Time
Amount
Hourly Rate
HH:MM
$
$
s22(1)(a)(ii) - irrelevant material
17:42
5,398.00
s22(1)(a)(ii) - irrelevant material
Page 6 of 23
Page 6 of 7

FOI 23/24-1055
Payment slip (please complete and return as requested)
National Disability Insurance Agency
Trading as National Disability Insurance Agency
ABN 25 617 475 104
Level 3, 237 Ryrie Street
Geelong VIC 3220
Your reference: s22(1)(a)(ii) - irrelevant material
Invoice no: 3334056
LEX 26753
PO 7200010409
2022/3429
Our reference: WCG017-00937
Invoice date: 27 Mar 2023
s22(1)(a)(ii) - irrelevant ma
Payable by: 16 Apr 2023
Amount to be paid: $5,937.80
Matter:
Scott Dwyer and National Disability Insurance Agency AAT Application No: 2022/3429
How to pay
 EFT
Bank
Westpac Banking Corporation
Branch
49-51 Hunter Street
Newcastle NSW 2300 Australia
Name
Sparke Helmore Lawyers
BSB
032-501
Account
344457
SWIFT
WPACAU2S (for international clients only)
Ref
3334056
Contact your Financial Institution to make payment from your savings or cheque account. Please
forward this completed payment slip or your remittance advice to us by email:
xxxxxxx.xxxxxxxxx@xxxxxx.xxx.xx
__________________________________________________________________________________
Your account name
__________________________________________________________________________________
Name of your Financial Institution
 Credit card We accept payment by Visa or
 Visa
 Mastercard
MasterCard only.
Card number
Contact our Finance department on
+61 2 9260 2666 or complete this
__ __ __ __ / __ __ __ __ / __ __ __ __ / __ __ __ __
Payment slip and return to us by email
xxxxxxx.xxxxxxxxx@xxxxxx.xxx.xx or
Expiry date
CVC Number (on back of card)
post to:
__ __ / __ __
__ __ __
Sparke Helmore Lawyers
Finance Department
______________________________________________
PO Box Q1164
QVB Market Street Post Office
Name on card
SYDNEY NSW 1230
AUSTRALIA
______________________________________________
Cardholder’s signature
Page 7 of 23
Page 7 of 7

DOCUMENT 2
FOI 23/24-1055
Tax Invoice
ABN: 78 848 387 938
National Disability Insurance Agency
Trading as National Disability Insurance Agency
ABN 25 617 475 104
Level 3, 237 Ryrie Street
Geelong VIC 3220
Your ref:
s22(1)(a)(ii) - irrelevant material
Invoice no: 3350875
LEX 26753
Invoice date: 23 Jun 2023
PO 7200010409
2022/3429
Payable by: 13 Jul 2023
Our ref:
WCG017-00937
Invoice period: 28 Mar 2023 to 19 Jun 2023
s22(1)(a)(ii) - irrelevant ma
Scott Dwyer and National Disability Insurance Agency AAT Application No: 2022/3429
Invoice summary
Amount
GST
Total
$
$
$
Total Fees
4,471.00
447.10
4,918.10
4,471.00
447.10
4,918.10
Balance Outstanding
$4,918.10
For Sparke Helmore:
s22(1)(a)(ii) - irrelevant material
Important note
1.
This invoice may be amended to correct all errors, omissions or mistakes.
5.
Clients disputing legal costs may apply to the Queensland Law
2.
Only items marked ‘*’ are GST free. All other items have been taxed at
Society or Legal Services Commissioner to have their costs dispute
10%.
mediated. Clients may also apply to the Supreme Court to have a bill
3.
All amounts are shown in Australian dollars.
of costs assessed for fairness and reasonableness or to have their
4.
This invoice is payable within 20 days. As noted in our costs agreement,
costs agreement set aside as not fair or reasonable.
after 20 days we may charge interest on the outstanding balances at the
Such applications must be made within the time limits provided for by
RBA Cash Rate Target + 6%.
the relevant provisions of the Legal Profession Act 2007 (Qld) or
other applicable legislation.
Newcastle
Level 7, Sparke Helmore Building, 28 Honeysuckle Drive, Newcastle NSW 2300 Australia
PO Box 812, Newcastle NSW 2300 Australia
t: +61 2 4924 7200 | f: +61 2 4924 7299 | www.sparke.com.au
adelaide | brisbane | canberra | darwin | melbourne | newcastle | perth | sydney | upper hunter
Page 8 of 23
Page 1 of 6

FOI 23/24-1055
Time details by task
Task Code
Task Description
Time
Amount
HH:MM
$
s22(1)(a)(ii) - irrelevant material
Total
10:12
4,471.00
Page 9 of 23
Page 2 of 6

FOI 23/24-1055
s22(1)(a)(ii) - irrelevant material
Page 10 of 23
Page 3 of 6

FOI 23/24-1055
s22(1)(a)(ii) - irrelevant material
Page 11 of 23
Page 4 of 6

FOI 23/24-1055
Fee Summary
Initials
Name
Position
Time
Amount
Hourly Rate
HH:MM
$
$
s22(1)(a)(ii) - irrelevant material
10:12
4,471.00
s22(1)(a)(ii) - irrelevant material
Page 12 of 23
Page 5 of 6

FOI 23/24-1055
Payment slip (please complete and return as requested)
National Disability Insurance Agency
Trading as National Disability Insurance Agency
ABN 25 617 475 104
Level 3, 237 Ryrie Street
Geelong VIC 3220
Your reference: s22(1)(a)(ii) - irrelevant material
Invoice no: 3350875
LEX 26753
PO 7200010409
2022/3429
Our reference: WCG017-00937
Invoice date: 23 Jun 2023
s22(1)(a)(ii) - irrelevant ma
Payable by: 13 Jul 2023
Amount to be paid: $4,918.10
Matter:
Scott Dwyer and National Disability Insurance Agency AAT Application No: 2022/3429
How to pay
 EFT
Bank
Westpac Banking Corporation
Branch
49-51 Hunter Street
Newcastle NSW 2300 Australia
Name
Sparke Helmore Lawyers
BSB
032-501
Account
344457
SWIFT
WPACAU2S (for international clients only)
Ref
3350875
Contact your Financial Institution to make payment from your savings or cheque account. Please
forward this completed payment slip or your remittance advice to us by email:
xxxxxxx.xxxxxxxxx@xxxxxx.xxx.xx
__________________________________________________________________________________
Your account name
__________________________________________________________________________________
Name of your Financial Institution
 Credit card We accept payment by Visa or
 Visa
 Mastercard
MasterCard only.
Card number
Contact our Finance department on
+61 2 9260 2666 or complete this
__ __ __ __ / __ __ __ __ / __ __ __ __ / __ __ __ __
Payment slip and return to us by email
xxxxxxx.xxxxxxxxx@xxxxxx.xxx.xx or
Expiry date
CVC Number (on back of card)
post to:
__ __ / __ __
__ __ __
Sparke Helmore Lawyers
Finance Department
______________________________________________
PO Box Q1164
QVB Market Street Post Office
Name on card
SYDNEY NSW 1230
AUSTRALIA
______________________________________________
Cardholder’s signature
Page 13 of 23
Page 6 of 6

DOCUMENT 3
FOI 23/24-1055
Tax Invoice
ABN: 78 848 387 938
National Disability Insurance Agency
Trading as National Disability Insurance Agency
ABN 25 617 475 104
Level 3, 237 Ryrie Street
Geelong VIC 3220
Your ref:
s22(1)(a)(ii) - irrelevant material
Invoice no: 3361458
LEX 26753
Invoice date: 18 Aug 2023
PO 7200010409
2022/3429
Payable by: 07 Sep 2023
Our ref:
WCG017-00937
Invoice period: 23 Jun 2023 to 30 Jun 2023
s22(1)(a)(ii) - irrelevant ma
Scott Dwyer and National Disability Insurance Agency AAT Application No: 2022/3429
Invoice summary
Amount
GST
Total
$
$
$
Total Fees
521.00
52.10
573.10
521.00
52.10
573.10
Balance Outstanding
$573.10
For Sparke Helmore:
s22(1)(a)(ii) - irrelevant material
Important note
1.
This invoice may be amended to correct all errors, omissions or mistakes.
6.
Clients disputing legal costs may apply to the Queensland Law Society or Legal
2.
Only items marked ‘*’ are GST free. All other items have been taxed at 10%.
Services Commissioner to have their costs dispute mediated. Clients may also
3.
All amounts are shown in Australian dollars.
apply to the Supreme Court to have a bill of costs assessed for fairness and
4.
This invoice is payable within 20 days. As noted in our costs agreement, after 20 days
reasonableness or to have their costs agreement set aside as not fair or
we may charge interest on the outstanding balances at the RBA Cash Rate Target +
reasonable.
6%.
Such applications must be made within the time limits provided for by the
5.
Where trust monies are held by us, on account of legal costs, in relation to this matter,
relevant provisions of the Legal Profession Act 2007 (Qld) or other applicable
it is intended to withdraw the above amount from money held in your trust ledger at
legislation.
the expiration of 7 business days from the date of this bill unless an objection is
received.
Newcastle
Level 7, Sparke Helmore Building, 28 Honeysuckle Drive, Newcastle NSW 2300 Australia
PO Box 812, Newcastle NSW 2300 Australia
t: +61 2 4924 7200 | f: +61 2 4924 7299 | www.sparke.com.au
adelaide | brisbane | canberra | darwin | melbourne | newcastle | perth | sydney | upper hunter
Page 14 of 23
Page 1 of 5

FOI 23/24-1055
Time details by task
Task Code
Task Description
Time
Amount
HH:MM
$
s22(1)(a)(ii) - irrelevant material
Total
1:48
521.00
Page 15 of 23
Page 2 of 5

FOI 23/24-1055
s22(1)(a)(ii) - irrelevant material
Page 16 of 23
Page 3 of 5

FOI 23/24-1055
Fee Summary
Initials
Name
Position
Time
Amount
Hourly Rate
HH:MM
$
$
s22(1)(a)(ii) - irrelevant material
1:48
521.00
s22(1)(a)(ii) - irrelevant material
Page 17 of 23
Page 4 of 5

FOI 23/24-1055
Payment slip (please complete and return as requested)
National Disability Insurance Agency
Trading as National Disability Insurance Agency
ABN 25 617 475 104
Level 3, 237 Ryrie Street
Geelong VIC 3220
Your reference: s22(1)(a)(ii) - irrelevant material
Invoice no: 3361458
LEX 26753
PO 7200010409
2022/3429
Our reference: WCG017-00937
Invoice date: 18 Aug 2023
s22(1)(a)(ii) - irrelevant ma
Payable by: 07 Sep 2023
Amount to be paid: $573.10
Matter:
Scott Dwyer and National Disability Insurance Agency AAT Application No: 2022/3429
How to pay
 EFT
Bank
Westpac Banking Corporation
Branch
49-51 Hunter Street
Newcastle NSW 2300 Australia
Name
Sparke Helmore Lawyers
BSB
032-501
Account
344457
SWIFT
WPACAU2S (for international clients only)
Ref
3361458
Contact your Financial Institution to make payment from your savings or cheque account. Please
forward this completed payment slip or your remittance advice to us by email:
xxxxxxx.xxxxxxxxx@xxxxxx.xxx.xx
__________________________________________________________________________________
Your account name
__________________________________________________________________________________
Name of your Financial Institution
 Credit card We accept payment by Visa or
 Visa
 Mastercard
MasterCard only.
Card number
Contact our Finance department on
+61 2 9260 2666 or complete this
__ __ __ __ / __ __ __ __ / __ __ __ __ / __ __ __ __
Payment slip and return to us by email
xxxxxxx.xxxxxxxxx@xxxxxx.xxx.xx or
Expiry date
CVC Number (on back of card)
post to:
__ __ / __ __
__ __ __
Sparke Helmore Lawyers
Finance Department
______________________________________________
PO Box Q1164
QVB Market Street Post Office
Name on card
SYDNEY NSW 1230
AUSTRALIA
______________________________________________
Cardholder’s signature
Page 18 of 23
Page 5 of 5

DOCUMENT 4
FOI 23/24-1055
Final Tax Invoice
ABN: 78 848 387 938
National Disability Insurance Agency
Trading as National Disability Insurance Agency
ABN 25 617 475 104
Level 3, 237 Ryrie Street
Geelong VIC 3220
Your ref:
s22(1)(a)(ii) - irrelevant material
Invoice no: 3361771
LEX 26753
Invoice date: 24 Aug 2023
PO 7200010628
2022/3429
Payable by: 13 Sep 2023
Our ref:
WCG017-00937
Invoice period: 11 Jul 2023 to 11 Jul 2023
s22(1)(a)(ii) - irrelevant ma
Scott Dwyer and National Disability Insurance Agency AAT Application No: 2022/3429
Invoice summary
Amount
GST
Total
$
$
$
Total Fees
73.06
7.31
80.37
73.06
7.31
80.37
Balance Outstanding
$80.37
For Sparke Helmore:
s22(1)(a)(ii) - irrelevant material
Important note
1.
This invoice may be amended to correct all errors, omissions or mistakes.
6.
Clients disputing legal costs may apply to the Queensland Law Society or Legal
2.
Only items marked ‘*’ are GST free. All other items have been taxed at 10%.
Services Commissioner to have their costs dispute mediated. Clients may also
3.
All amounts are shown in Australian dollars.
apply to the Supreme Court to have a bill of costs assessed for fairness and
4.
This invoice is payable within 20 days. As noted in our costs agreement, after 20 days
reasonableness or to have their costs agreement set aside as not fair or
we may charge interest on the outstanding balances at the RBA Cash Rate Target +
reasonable.
6%.
Such applications must be made within the time limits provided for by the
5.
Where trust monies are held by us, on account of legal costs, in relation to this matter,
relevant provisions of the Legal Profession Act 2007 (Qld) or other applicable
it is intended to withdraw the above amount from money held in your trust ledger at
legislation.
the expiration of 7 business days from the date of this bill unless an objection is
received.
Newcastle
Level 7, Sparke Helmore Building, 28 Honeysuckle Drive, Newcastle NSW 2300 Australia
PO Box 812, Newcastle NSW 2300 Australia
t: +61 2 4924 7200 | f: +61 2 4924 7299 | www.sparke.com.au
adelaide | brisbane | canberra | darwin | melbourne | newcastle | perth | sydney | upper hunter
Page 19 of 23
Page 1 of 5

FOI 23/24-1055
Time details by task
Task Code
Task Description
Time
Amount
HH:MM
$
s22(1)(a)(ii) - irrelevant material
Total
0:24
73.06
Page 20 of 23
Page 2 of 5

FOI 23/24-1055
s22(1)(a)(ii) - irrelevant material
Page 21 of 23
Page 3 of 5

FOI 23/24-1055
Fee Summary
Initials
Name
Position
Time
Amount
Hourly Rate
HH:MM
$
$
s22(1)(a)(ii) - irrelevant material
0:24
73.06
Outstanding invoices
Invoice
Invoice
Fees
Expenses
GST
Total
Date
Paid
Balance
date
no
$
$
$
$
paid
$
$
18/08/23
3361458
521.00
0.00
52.10
573.10
0.00
573.10
Total
521.00
0.00
52.10
573.10
0.00
573.10
s22(1)(a)(ii) - irrelevant material
Page 22 of 23
Page 4 of 5

FOI 23/24-1055
Payment slip (please complete and return as requested)
National Disability Insurance Agency
Trading as National Disability Insurance Agency
ABN 25 617 475 104
Level 3, 237 Ryrie Street
Geelong VIC 3220
Your reference: s22(1)(a)(ii) - irrelevant material
Invoice no: 3361771
LEX 26753
PO 7200010628
2022/3429
Our reference: WCG017-00937
Invoice date: 24 Aug 2023
s22(1)(a)(ii) - irrelevant ma
Payable by: 13 Sep 2023
Amount to be paid: $80.37
Matter:
Scott Dwyer and National Disability Insurance Agency AAT Application No: 2022/3429
How to pay
 EFT
Bank
Westpac Banking Corporation
Branch
49-51 Hunter Street
Newcastle NSW 2300 Australia
Name
Sparke Helmore Lawyers
BSB
032-501
Account
344457
SWIFT
WPACAU2S (for international clients only)
Ref
3361771
Contact your Financial Institution to make payment from your savings or cheque account. Please
forward this completed payment slip or your remittance advice to us by email:
xxxxxxx.xxxxxxxxx@xxxxxx.xxx.xx
__________________________________________________________________________________
Your account name
__________________________________________________________________________________
Name of your Financial Institution
 Credit card We accept payment by Visa or
 Visa
 Mastercard
MasterCard only.
Card number
Contact our Finance department on
+61 2 9260 2666 or complete this
__ __ __ __ / __ __ __ __ / __ __ __ __ / __ __ __ __
Payment slip and return to us by email
xxxxxxx.xxxxxxxxx@xxxxxx.xxx.xx or
Expiry date
CVC Number (on back of card)
post to:
__ __ / __ __
__ __ __
Sparke Helmore Lawyers
Finance Department
______________________________________________
PO Box Q1164
QVB Market Street Post Office
Name on card
SYDNEY NSW 1230
AUSTRALIA
______________________________________________
Cardholder’s signature
Page 23 of 23
Page 5 of 5