New Zealand Transport Agency
Private Bag 6995
Tax Invoice
s 9(2)(k)
Marion Square
Matter No
Wellington  6141
s 9(2)(k)
Date
30 04/2019
Attention: Katrina Leather
GST No
s 9(2)(k)
Veronica Byrne
Partner responsible
Greg Cain
Professional services for the period ending 29-Apr-2019
NZD
Our Fee
$4,500.00
Expenses
GJC - Alert Taxis Limited - Taxi - Whangarei hearing - 18.02.2019
$8.96
GJC - Auckland Co Op Taxis - Taxi - Whangarei hearing - 18.02.2019
$7.57
GJC - Quest Whangarei - venue for client meeting pre hearing   17 02.2019
$130.43
GJC - Whangarei Passenger Se - Taxi - Whangarei hearing - 17.02.2019
$34.78
Travel - Bella Vista Motel Whangarei - 17/02/2019
$548.13
Travel - RXB - Air NZ WRE/WLG 17/02/2019  
$-455.65
Travel - RXB - Refund Fee - Domestic - 17/02/2019
$15.00
$289.22
GST
$718.38
under the Official Information Act 1982
Total
$5,507.60
Matter Estimate: $74,000.00
Fees Billed: $59,503.46
Remaining  $14,496.54
Please note payment is due within 14 days
Bank Account Local: s 9(2)(k)
Bank Account International: s 9(2)(k)
Email payment details to s 9(2)(k)
Released 

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New Zealand Transport Agency
Private Bag 6995
Tax Invoice
s 9(2)(k)
Marion Square
Matter No
Wellington  6141
s 9(2)(k)
Date
30 04/2019
Attention: Katrina Leather
GST No
s 9(2)(k)
Veronica Byrne
Please refer to Terms of Engagement on www.kensingtonswan.com
Interest will be charged on overdue invoices
under the Official Information Act 1982
Released 

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