246 Clayton rd Clayton vic 3168

MONASH HEATLH ABN -82 142 080 338

HEAD OF STAFF SURGEONS

Emp No: 65
Employee Name: Address: Payroll Date: Payroll Period Period No:
17/7/2024-
Gemma L stanbrook 708g 93 dow st Port Melbourne 3207### 7/27/2024 25
23/7/2024
1. TAXED EARNINGS This Pay ar to Date 4. PAYG TAX This Pay ar to Date
Descripti Hours Rate Amount Amount Taxation 1,202.70 ###
Wages 40 108 4,320.00 ###

Total 4,320.00 ### Total 1,202.70 ###

2. UNTAXED EARNINGS This Pay ar to Date 5. DEDUCTIONS This Pay ar to Date

Description Description
SELF SAL SAC - Aus Sup 98300324 100.00 2500.00

Total 0 Total 100.00 2500.00

6. SUPERANNUATION This Pay ar to Date

Super Contributions
Australian Super - Mem No. 98300324 410.40 ###

Total 410.40 ###

3. TOTAL TAXABLE EARNI This Pay ar to Date 7. NET PAY This Pay ar to Date
$4,220.00 ### Desription
3,017.30 ###

Total 3,017.30 ###

4. DISPERSEMENTS (BANKED) 8. LEAVE Full Year rrent Year
Bank Bsb Acc Name Amount Sick Leave Ent - Hours - 35.25
Annual Leave Ent - Days 15 6.25
Westpac733254 551265 Gemma S $3,017.30 Long Service - -

COMMENT:
HALECORP PTY LTD 333 WILLIAMSTOWN ROAD PORT MELBOURNE VIC 3207
03 96461000

33 122 193 257

Emp No: 0

Employee Name: Address: Payroll Date: Payroll Period Period No:

23 Edwards ave port melbourne
Matthew Collins ###7/15/2024 01/7/24-12/7/24 22
3207
1. TAXED EARNINGS This Pay ar to Date 4. PAYG TAX This Pay ar to Date
Descripti Hours Rate Amount Amount Taxation 2,126.10 ###
Wages 84 90 7,560.00 ###
- -

Total 7,560.00 ### Total 2,126.10 ###

2. UNTAXED EARNINGS This Pay ar to Date 5. DEDUCTIONS This Pay ar to Date

Description Description
SELF SAL SAC - Aus Sup 98300 100.00 2200.00

Total 0 Total 100.00 2200.00

6. SUPERANNUATION This Pay ar to Date

Super Contributions
Australian Super - Mem No. 9 718.20 ###

Total 718.20 ###

3. TOTAL TAXABLE EARNI This Pay ar to Date 7. NET PAY This Pay ar to Date
$7,460.00 ### Desription
5,333.90 ###

Total 5,333.90 ###

4. DISPERSEMENTS (BANKED) 8. LEAVE Full Year rrent Year

Bank Bsb Acc Name Amount Sick Leave Ent - Hours - 31.02
Annual Leave Ent - Days 15 5.5
Westpac733254 551265 Matthew c $5,333.90 Long Service - -

COMMENT:
HALECORP PTY LTD

Employee Name:
MATTHEW COLLINS
1. TAXED EARNINGS
Descripti
Wages

Total

2. UNTAXED EARNINGS
Description

Total

3. TOTAL TAXABLE EARNI

4. DISPERSEMENTS (BANKED)
Bank

CBA

COMMENT:
 ABN 65 605 163 639
Return Address:
110 Jolimont Road
East Melbourne
Victoria 3002
Australia

DAVID AINSCOUGH
206/9 GRIFFITHS ST
RICHMOND VIC 3121 Payslip Number 1

DETAILS
Employee Name: DAVID AINSCOUGH Emp No.: 3753 Period: 01/07/2019-07/07/2019
Title/Award: ADMIN MAN Location: RICHMOND Pay Date: 7/9/2019
Address: 206/9 GRIFFITHS ST RICHMOND VIC 3121 Contracted Salary: $117,300.00

HOURS & EARNINGS DEDUCTIONS

DESCRIPTION HOURS RATE BEGIN END GROSS EARNINGS DESCRIPTION AMOUNT
Normal Hours 38 52 6/17/2019 6/23/2019 1976 Deductions Before Tax
Management Pmt 6/17/2019 6/23/2019 280.12 Deductions After Tax
2256.12 Voluntary Salary Sacrafice

TAX
DESCRIPTION BEGIN END GROSS EARNINGS
Taxation 7/1/2019 7/7/2019 620.43

YTD TOTALS
EMPLOYMENT SUPERANNUAT MEM NO. THIS PAY LEAVE LEAVE BALANCES TOTALS THIS PAY YTD
AUS SUPER 2662467 214.33 Long Service Leave Earnings $2,256.12
Sick Leave H 1.14 Taxable Income $2,256.12 $2,256.12
Annual Leave H 2.36 Tax $620.43 $620.43
Net $1,635.69 $1,635.69

Dispersment Messages:
Method EFT ING 923100 301xxxxx $1,635.69

Generated via MYOB payroll system

92450_0V 6/24/2019
 ABN 65 605 163 639
Return Address:
110 Jolimont Road
East Melbourne
Victoria 3002
Australia

DAVID AINSCOUGH
206/9 GRIFFITHS ST
RICHMOND VIC 3121 Payslip Number 52

DETAILS
Employee Name: DAVID AINSCOUGH Emp No.: 3753 Period: 24/6/19-30/6/19
Title/Award: ADMIN MAN Location: RICHMOND Pay Date: 7/2/2019
Address: 206/9 GRIFFITHS ST RICHMOND VIC 3121 Contracted Salary: $117,300.00

HOURS & EARNINGS DEDUCTIONS

DESCRIPTION HOURS RATE BEGIN END GROSS EARNINGS DESCRIPTION AMOUNT
Normal Hours 38 52 6/24/2019 6/30/2019 1976 Deductions Before Tax
Management Pmt 6/24/2019 6/30/2019 280.12 Deductions After Tax
2256.12 Voluntary Salary Sacrafice

TAX
DESCRIPTION BEGIN END GROSS EARNINGS
Taxation 7/1/2019 7/7/2019 620.43

YTD TOTALS
EMPLOYMENT SUPERANNUAT MEM NO. THIS PAY LEAVE LEAVE BALANCES TOTALS THIS PAY YTD
AUS SUPER 2662467 214.33 Long Service Leave Earnings $117,318.24
Sick Leave H 59.28 Taxable Income $2,256.12 $117,318.24
Annual Leave H 122.72 Tax $620.43 $32,262.52
Net $1,635.69 $85,055.72

Dispersment Messages:
Method EFT ING 923100 301xxxxx $1,635.69

Generated via MYOB payroll system

83748_93V 7/1/2019
 11 HALECORP PTY LTD
331 WILLIAMSTOWN RD
PORT MELBOURNE
VIC 3207
abn 33 122 193 257

Matthew COLLINS Payroll Period: 01-7-24 - 12-7-24

23 EDWARDS AVE
PORT MELBOURNE VIC 3207 Period No: 14
Salary 160,000

1. TAXED EARNINGS This Pay Year to Date 4. PAYG TAX This Pay Year to Date
Hours Rate Description Amount Amount Taxation 1022.11
42 $88.00 Director 3,276.00 45,864.00
Head project manager

TOTAL 3,276.00 45,864.00 TOTAL $1,022.11 12796.06

2. UNTAXED EARNINGS This Pay Year to Date 5. DEDUCTIONS This Pay Year to Date
Description Amount Description Amount
TOTAL 0.00 TOTAL 0.00

TOTAL 33.00

6. SUPERANNUATION This Pay Year to Date

Super Contributions Amount
SUNSUP 311.22 4357.08

3. TOTAL TAXABLE EARNINGS This Pay Year to Date 7. NET PAY This Pay Year to Date
3,276.00 45,864.00 2839.65 45,864.00

General Information:

4. DISPERSEMENTS (BANKED) 8. LEAVE

Bank Account Account Name Amount Leave Type Balance Calculated

ING AUS 923-100. 308-431-508 DARITA GETAJ $2,839.65 ANNUAL LEAVE 87.89 H
S LONG SERVICE LEAVE W
SICK LEAVE - FULL PAY 19.74 H
TOIL PUBLIC HOLIDAY H

COMMENT:
 The Public Interest Disclosure Policy provides guidance for staff on how to report wrong doing which is a matter of public interest.

Employee NO. 0889

KOLAITIS, Stamatis
Principle Analyst Department of Education
and Training
ABN 52 705 101 522

Notices:

KOLAITIS,
Employee NO. 0889 Name: Pay Period: 29/07/2019-05/08/2019
Stamatis
Level: DIR 3 Fraction 65.00% F/T Annual Salary:

l. SALARY AND ALLOWANCES

Hours Rate Amount
Start Date W/Ty Description
Base hourly rate ******
01/06 2088 Mon - Fri 38.00 168.27 6,394.26
01/06 2088 Sat & Sun 0.00
02/06 2088 Public Holiday 0.00
******** **** TOTAL SALARY, ALLOWANCES 6,394.26

2. ALLOWANCES AND DEDUCTIONS Amount 3. NET AND NET ADJUSTMENTS (CLAIMS)

W/Ty Description Description Amount
TAX Taxation -00.32 Offline Net this Period 0.00
Medicare Levy 2% -0.02 Net paid on Pay Day 6,394.26
Net Adj C'fwd to Next Pay 0.00
**** TOTAL TAX & DEDUCTIONS -00.34 **** TOTAL NET TRIS PAY 6,394.26

0
PAYMENT DETAILS (BANKING)
Trans Date BSB ACC Amount
8/8/2019 124112 20789xxx $6,394.26

5. PAYMENT SUMMARY Current Pay Year to Date 6 , LEAVE BALANCES Hours Days
Total Gross $6,394.26 $69,736.86 Leave Total 57.83 7.87
Taxable Gross $6,394.26 $69,736.86 Long Service Leave 0.00 0.00
Lump sums $0.00 $0.00
Taxation $0.00 $0.00
Deductions $0.00 $0.00 LEAVE PROCESSED THIS PAY (Hours)
Net $6,394.26 $69,736.86
Unisuper Emp'r
UniSup Accum Empr: $6,625.00
Other Super Emp'r:

We collect personal information to establish and maintain records for the employment and recruitment of staff. You can read more about the
information we at www.humanservices.gov.au/privacyacts and follow the link
Page 1 of 1
 41 Victoria Parade,
Fitzroy VIC 3065
Phone: (03) 9076 6000
Fax: (03) 9076 6434

Pay Start Date :2/12/2019 St Vincent Health

Pay End Date :8/12/2019 ABN 77 054 038 872
Payslip : ZPAY1
Pay Day :12/12/2019

Personal No. : xu0098

Nick Clonaridis

Notices:

Per No. xu0098 Name: Nick Clonaridis

C. Zhenyue Pay Period: ###
Level: SRPP - 1 Fraction 65% Pay No. 22 F/T Annual Salary: $115,902.00

l. SALARY AND ALLOWANCES

Start Date W/Ty Description Hours/units Rate Amount
Base hourly rate 38 168.26 ******
FORT Base Hoursly Salary + Leave 6,393.88
2088 Sat & Sun 68.07 68.07
2088 O/T Mon - Sat 0.00 68.07 0.00
O/T Sun 0.00 90.67 0.00
Public Holiday 0.00 113.45 0.00

******** **** TOTAL SALARY, ALLOWANCES 6,461.95

2. TAXATION AND DEDUCTIONS 3. NET AND NET ADJUSTMENTS (CLAIMS)

W/Ty Description Amount Description Amount
TAX Taxation -2,035.51 Offline Net this Period 0.00
Net paid on Pay Day 4,426.44
Net Adj C'fwd to Next Pay 0.00
**** TOTAL TAX & DEDUCTIONS -2,035.51 **** TOTAL NET TRIS PAY 4,426.44

4. PAYMENT DETAILS (BANKING)

Trans Date BSB ACC Amount
12/12/2019 124142 2243xxx $4,426.44

5. PAYMENT SUMMARY Current Pay Year to Date 6. LEAVE BALANCES Hours Days
Total Gross 6,461.95 140,862.90 Leave Total 57.83 7.6
Taxable Gross 6,461.95 140,862.90 Long Service Leave 0.00 0.00
Lump sums - -
Taxation 2,035.51 44,781.31
Deductions - - LEAVE PROCESSED THIS PAY (Hours)
Net 4,426.44 96,478.09
Unisuper Emp'r - -
UniSup Accum Empr: 607.42 13,381.98
Other Super Emp'r:
 41 Victoria Parade,
Fitzroy VIC 3065
Phone: (03) 9076 6000
Fax: (03) 9076 6434

Pay Start Date : 9/12/2019 St Vincent Health

Pay End Date :15/12/2019 ABN 77 054 038 872
Payslip : ZPAY1
Pay Day :19/12/2019

Personal No. : xu0098

Nick Clonaridis

Notices:

Per No. xu0098 Name: Nick C. Zhenyue

Clonaridis Pay Period: ###
Level: SRPP - 1 Fraction 65% Pay No. 23 F/T Annual Salary: $115,902.00

l. SALARY AND ALLOWANCES

Start Date W/Ty Description Hours/units Rate Amount
Base hourly rate 45.38 ******
FORT Base Hoursly Salary + Leave 1,724.44
2088 Sat & Sun 2.00 68.07 136.14
2088 O/T Mon - Sat 7.00 68.07 476.49
2088 O/T Sun 5.00 90.67 453.35
Public Holiday 0.00 113.45 0.00

******** **** TOTAL SALARY, ALLOWANCES 2,790.42

2. TAXATION AND DEDUCTIONS 3. NET AND NET ADJUSTMENTS (CLAIMS)

W/Ty Description Amount Description Amount
TAX Taxation -878.98 Offline Net this Period 0.00
Net paid on Pay Day 1,911.44
Net Adj C'fwd to Next Pay 0.00
**** TOTAL TAX & DEDUCTIONS -878.98 **** TOTAL NET TRIS PAY 1,911.44

4. PAYMENT DETAILS (BANKING)

Trans Date BSB ACC Amount
19/12/2019 124142 2243xxx $1,911.44

5. PAYMENT SUMMARY Current Pay Year to Date 6. LEAVE BALANCES Hours Days
Total Gross 2,790.42 142,774.34 Leave Total 60.85 8.0
Taxable Gross 2,790.42 142,774.34 Long Service Leave 0.00 0.00
Lump sums - -
Taxation 878.98 45,660.30
Deductions - - LEAVE PROCESSED THIS PAY (Hours)
Net 1,911.44 98,389.52
Unisuper Emp'r - -
UniSup Accum Empr: 163.82 13,545.80
Other Super Emp'r:
 Page 1 of 1

PO BOX 7809
CANBERRA BC ACT 2610 Australia

Pay No. 3 Phone: +613 6222 2799

14:55:04 pm Fax: 1300 786 102
Email: enquiries@humanservices.com.au

Mathew Botten

Emp No.: 3940

Pay Frequency: Weekly Payment Date: 7/25/2019 $91,209.00
Hourly Rate: $45.60 Gross Pay: $1,732.97
Employment Class: Youth Worker Net Pay: $1,568.15

Description Hours Calc. Rate Amount YTD Type

Salary wages 38.00 $45.60 $1,732.97 $5,198.91 Wages

O/T or Benifit $430.00 $1,032.00 Wages
Sick Leave Paid Wages
Annual Leave Paid Wages

PAYG Withholding -$594.82 -$1,784.45 Tax

Sick Leave Entitlement 1.41 4.23 Entitlements

Annual Leave Entitlement 2.63 18.41 Entitlements

Superannuation AUSTRALIAN SUPER $164.63 $493.90 Super Expenses

Page 1 of 1
 PO BOX 7809
CANBERRA BC ACT 2610 Australia

Pay No. 4 Phone: +613 6222 2799

14:55:04 pm Fax: 1300 786 102
Email: enquiries@humanservices.com.au

Mathew Botten

Emp No.: 3940

Pay Frequency: Monthly Payment Date: 7/12/2019
Hourly Rate: $45.60 Gross Pay: $1,390.94 $91,209.00
Employment Class: Youth Worker Net Pay: $1,568.15

Description Hours Calc. Rate Amount YTD Type

Salary wages 30.50 $45.60 $1,390.94 $5,563.75 Wages

O/T or Benifit $430.00 $1,376.00 Wages
Sick Leave Paid 7.50 $342.03 $342.03 Wages
Annual Leave Paid Wages

PAYG Withholding -$594.82 -$2,379.27 Tax

Sick Leave Entitlement 1.13 5.36 Entitlements

Annual Leave Entitlement 2.63 10.52 Entitlements

Superannuation AUSTRALIAN SUPER $132.14 $528.56 Super Expenses

 Private & Confidential

Kolatios, STAMATIS
18 Parkside St Malvern
VIC 3144

Client Id – 00492

Seq No. Date Time Pay Process Details: P/Adv

993 ### 13:34:09 HR date accord P/W drm 21051 3
PAY DISTRIBUTION DETAILS LEAVE ENTITLEMENTS/ACCRUALS AS AT 01/08/2019

EMPLOYEE PAY DETAILS

Week Ending Pay Date Employee Number Name Status

28/7/19 1/8/19 492 Kolatios, STAMATIS Full Time

Pay Point Pay Advice

Vasp Group Pty Ltd 1 of 1

PAY ELEMENTS ALLOWANCE, DEDUCTIONS AND CONTRIBUTIONS

Hours
Description Rate Value Description Value TOTAL

Normal 67.9 38 $2,580.20 SUPERANNUATION $245.12 TI

O/T x 1.5 $0.00

Pos Entitlement $219.89

SUMMARY OF EARNINGS

Gross Pre Tax Allows Pre Tax Deds Taxable Income Post Tax Allow Post Tax Deds Tax Net Income

$2,580.20 $0.00 $0.00 $2,580.20 $0.00 $0.00 $786.96 $1,793.24

Account
Method BSB Code Account Name Amount Description Entitlement Prorata Total
Number
EFT1 124233 20773894 Kolatios, STAMATIS $1,793.24 Leave Amount h 40.36h

EMPLOYEE ANNUAL SALARY YTD EMPLOYER CONTRIBUTIONS

$134,170.40 $735.36

EMPLOYER MESSAGE

YEAR TO DATE DETAILS

YTD Taxable YTD Post Tax YTD Net
YTD Gross YTD Pre Tax Al YTD Pre Tax Ded YTD Post Tax Deds YTD Tax
Income Allow Income
$7,740.60 $0.00 $0.00 $7,740.60 $0.00 $0.00 $2,360.88 $5,379.72

ABN 29 072 732 604

A – Indicates After Tax Add/Ded B – Indicates Before E – Indicates Employer Paid TI – Tax Indicates * - Indicates SGC Related
Tax Add/Ded Super
 Private & Confidential

Kolatios, STAMATIS
18 Parkside St Malvern
VIC 3144

Client Id – 00492

Seq No. Date Time Pay Process Details: P/Adv

993 ### 13:34:09 HR date accord P/W drm 21051 4
PAY DISTRIBUTION DETAILS LEAVE ENTITLEMENTS/ACCRUALS AS AT 01/08/2019

EMPLOYEE PAY DETAILS

Week Ending Pay Date Employee Number Name Status

28/7/19 1/8/19 492 Kolatios, STAMATIS Full Time

Pay Point Pay Advice

Vasp Group Pty Ltd 1 of 1

PAY ELEMENTS ALLOWANCE, DEDUCTIONS AND CONTRIBUTIONS

Hours
Description Rate Value Description Value TOTAL

Normal 67.9 38 $2,580.20 SUPERANNUATION $245.12 TI

O/T x 1.5 $0.00

Pos Entitlement $219.89

SUMMARY OF EARNINGS

Gross Pre Tax Allows Pre Tax Deds Taxable Income Post Tax Allow Post Tax Deds Tax Net Income

$2,580.20 $0.00 $0.00 $2,580.20 $0.00 $0.00 $786.96 $1,793.24

Account
Method BSB Code Account Name Amount Description Entitlement Prorata Total
Number
EFT1 124233 20773894 Kolatios, STAMATIS $1,793.24 Leave Amount h 40.36h

EMPLOYEE ANNUAL SALARY YTD EMPLOYER CONTRIBUTIONS

$134,170.40 $980.48

EMPLOYER MESSAGE

YEAR TO DATE DETAILS

YTD Taxable YTD Post Tax YTD Net
YTD Gross YTD Pre Tax Al YTD Pre Tax Ded YTD Post Tax Deds YTD Tax
Income Allow Income
$10,320.80 $0.00 $0.00 $10,320.80 $0.00 $0.00 $3,147.84 $7,172.96

ABN 29 072 732 604

A – Indicates After Tax Add/Ded B – Indicates Before E – Indicates Employer Paid TI – Tax Indicates * - Indicates SGC Related
Tax Add/Ded Super
 Emp No: 0065

Employee Name: Address: Payroll Date:

59 Hawksburn rd, South Yarra
Courtney Dupuy ### 7/25/2019
3141
1. TAXED EARNINGS This Pay ar to Date 4. PAYG TAX
Descripti Hours Rate Amount Amount Taxation
Wages 38 49.87 1,895.06 5,685.18
LVL 3 ENT 38 547.80 1,643.40

Total 2,442.86 7,328.58 Total

2. UNTAXED EARNINGS This Pay ar to Date 5. DEDUCTIONS

Description Description
SELF SAL SAC - Aus Sup 98

Total 0 Total

6. SUPERANNUATION
Super Contributions
Australian Super - Mem No

Total

3. TOTAL TAXABLE EARNI This Pay ar to Date 7. NET PAY

 $2,342.86 $7,028.58 Desription

Total

4. DISPERSEMENTS (BANKED) 8. LEAVE

Bank Bsb Acc Name Amount Sick Leave Ent - Hours
Annual Leave Ent - Days
CBA 063199 1E+07 Courtney D $1,675.14 Long Service

COMMENT:

Emp No: 0065

Employee Name: Address: Payroll Date:

59 Hawksburn rd, South Yarra
Courtney Dupuy ### 8/1/2019
3141
1. TAXED EARNINGS This Pay ar to Date 4. PAYG TAX
Descripti Hours Rate Amount Amount Taxation
Wages 38 49.87 1,895.06 7,580.24
LVL 3 ENT 38 547.80 2,191.20

Total 2,442.86 9,771.44 Total

2. UNTAXED EARNINGS This Pay ar to Date 5. DEDUCTIONS

Description Description
SELF SAL SAC - Aus Sup 98

Total 0 Total

6. SUPERANNUATION
Super Contributions
Australian Super - Mem No

Total

3. TOTAL TAXABLE EARNI This Pay ar to Date 7. NET PAY

$2,342.86 $9,371.44 Desription

Total

4. DISPERSEMENTS (BANKED) 8. LEAVE

Bank Bsb Acc Name Amount Sick Leave Ent - Hours
Annual Leave Ent - Days
CBA 063199 1E+07 Courtney D $1,675.14 Long Service
COMMENT:
 82 High Street, Wodonga VIC 3689
PO Box 761, Wodonga VIC 3689
Phone: 02 6055 9000
Fax: 02 6056 4527
ABN 82 965 609 218

Payroll Date: Payroll Period Period No:

15/7/19-
7/25/2019 3 26
21/7/19
PAYG TAX This Pay ar to Date
667.72 2,044.67

667.72 1,960.97

DEDUCTIONS This Pay ar to Date

F SAL SAC - Aus Sup 98300323 100.00 300.00

100.00 300.00

SUPERANNUATION This Pay ar to Date

er Contributions
tralian Super - Mem No. 9830032 180.03 540.09

180.03 540.09

NET PAY This Pay ar to Date

 1,675.14 5,367.61

1,675.14 5,367.61

Full Year rrent Year

k Leave Ent - Hours - 4.23
ual Leave Ent - Days 15 0.75
g Service - -

82 High Street, Wodonga VIC 3689

PO Box 761, Wodonga VIC 3689
Phone: 02 6055 9000
Fax: 02 6056 4527
ABN 82 965 609 218

Payroll Date: Payroll Period Period No:

22/7/19-
8/1/2019 4
38/7/19
PAYG TAX This Pay ar to Date
 667.72 2,726.23

667.72 2,614.63

DEDUCTIONS This Pay ar to Date

F SAL SAC - Aus Sup 98300323 100.00 400.00

100.00 400.00

SUPERANNUATION This Pay ar to Date

er Contributions
tralian Super - Mem No. 9830032 180.03 720.12

180.03 720.12

NET PAY This Pay ar to Date

1,675.14 7,156.81

1,675.14 7,156.81

Full Year rrent Year

k Leave Ent - Hours - 5.64
ual Leave Ent - Days 15 1
g Service - -