01744-2 SARA Fees

                          Australia and New Zealand
                          Banking Group Limited
                          ABN 11 005 357 522

Lodgement Receipt - Pay Anyone
Date:   03/02/2015


 From account:
                             From:      Access Cheque Account
             Your/Business name:        Ocenaic Tech

 Payment details:
                         To Payee:      QLD Gov Application
                     Account BSB:       064013
                 Account Number:        10008400
                   Account name:        SSQ Integrated Receipting Acct
            Message / Reference:        Ref No 1010630042
                        Amount $:       $2,823.00

 Transfer details:
             Transfer instructions:     Pay no earlier than 03/02/2015
           Lodgement number:            1026128691
                   (FOR ENQUIRIES)

                Receipt number:         617448



IMPORTANT INFORMATION

 This is your lodgement receipt confirming your payment has been lodged for processing by us. When the payee's account will be credited will depend on
 the policy and systems of the payee's bank.

 Your receipt number will be indicated if you made an immediate payment.

 If you made a future-dated payment you should log on to ANZ Internet Banking after the payment date for your receipt number and confirm that your
 payment has been processed by us.