Consolidated Tax Invoice and Adjustment Note

Customer Number: SEAU1760 Remit To: Secure Sentinel Pty Limited Invoice Number: 3942
Bill to: Locked Bag 4845 Cutoff Date: 31-MAR-08
Chatswood NSW 2057
ZURICH FINANCIAL SERVICES AUSTRALIA LIMITED Australia Due Date: 29-APR-08
Zurich Financial Services Australia Limited ABN: 53 054 235 167 Issue Date: 01-APR-08
Level 3, 5 Blue Street Phone No: 1800 022 043
NORTH SYDNEY NSW 2060 Page: 1 of 1
ABN: 11 088 423 372

Currency Beginning Balance Period Receipts Extended Amount Period Tax Closing Balance
AUD 418.00 418.00 260.00 26.00 286.00

Campaign Id: AU-ZURICH-001

Date Type Number Description Membership Reference Net Tax Gross

Type Amount Amount Amount

22-JAN-08 Invoice 3283671 UPGRADE-Kristie Batten INDIV 20.00 2.00 22.00

28-FEB-08 Invoice 3306723 ENROL-Natalie Yates INDIV CK400018 20.00 2.00 22.00
29-FEB-08 Invoice 3315004 ENROL-Jose Whitby INDIV CK400075 20.00 2.00 22.00
01-MAR-08 Invoice 3315146 RENEWAL-Kristie Batten INDIV 20.00 2.00 22.00
01-MAR-08 Invoice 3315158 RENEWAL-Roger Krelshem INDIV CK400075 20.00 2.00 22.00
01-MAR-08 Invoice 3315159 RENEWAL-Sonja Krelshem INDIV CK400018 20.00 2.00 22.00
01-MAR-08 Invoice 3315160 RENEWAL-Tanya Mc Cabe INDIV CK400133 20.00 2.00 22.00
01-MAR-08 Invoice 3315161 RENEWAL-Russell Murray INDIV CK400070 20.00 2.00 22.00
01-MAR-08 Invoice 3315162 RENEWAL-Jimmy Naumovski INDIV CK400067 20.00 2.00 22.00
03-MAR-08 Invoice 3315672 RENEWAL-Garry Silver INDIV CK 400080 20.00 2.00 22.00
03-MAR-08 Invoice 3315673 RENEWAL-Carly Werren INDIV CK 400053 20.00 2.00 22.00
03-MAR-08 Invoice 3315674 RENEWAL-Susan Looi INDIV CK 400172 20.00 2.00 22.00
03-MAR-08 Invoice 3315675 RENEWAL-Brendan Prowse INDIV CK 400036 20.00 2.00 22.00
Total for Campaign: 260.00 26.00 286.00

Total for Customer: 260.00 26.00 286.00