KMW 6 Volume tendered by CFMEU in respect of Karen McWhinney

"
Metropolis Traffic Control Pty Ltd
RECEIPTS
Claim No.
14962
14962/84
Received From
Steve Nolan
Constr. P/ L
14962/84
Boral DMG
Metropolis Traffic
Control P/L
14962/84
A GON/Metropolis
Traffic Control P/L
---
.
-
Payment date
Amount
-
-
-Payment
Type
Bank
Clearance
Date
Payee
Date Paic
!Jpman pty ltd
14962/84
Boral DMG
5/02/201 4
CBUS
20/02/2014
s
77.416.31 Auq to Dec 13
87
Chq Presented 27/2/14
6/02/2014 $ 20,000.00 EFT
6/02/2014
ACIRT
20/02/2014
s
52,583.69 9 various mths 12/13
104
Chq Presented 25/2/1 4
s
Boral DMG
Boral DMG
CBUS
7/03/2014
s
23,721.98 Auq to Dec 13
87
loartial p'mt Jui-Dec2013
4/03/20 14 $ 11,487.00 CHQ
7/03/2014
ACIRT
7/03/2014
s
16.112.74 9 various mths 12/13
104
partial o'mt Jui-Dec2013
s
39,834.72
7/03/2014
CBUS
14/03/2014
s
17.865.30 Aug to Dec 13
87
ACIRT
14/03/2014
s
12.134.70 9 various mths 12/13
104
s
30,000.00
20/03/2014 $ 46,804.45 EFT
20/03/2014
CBUS
24/03/2014
s
27,872.52 Auq to Dec 13
87
ACIRT
24/0312014
s
18 931-93 9 various mths 12/13
104
s
46,804.45
16/05/2014 $ 55,876.43 EFT
s
26,513.63 A uq to Dec 13
s
26.513.63
s
32,213.43 Jan-14
s
32.213.43
16/05/2014
CBUS
11/06/2014
CBUS&
ACIRT
30/05/2)14
11 /0612014 $
18,953.01
EFT
11 /06/2')14
$ 18 953.01
15087/15086 Steve Nolan Const
15087
Not yet rece1ved
Subtotal
130.000.00
25/02/2014
$ 55 876.43
15086
Chq Dishonoured 25/01/14
25/02/2014 $ 28,347.72 EFT
7/03/2014 $ 30,000.00 EFT
19/08/20 14 $ 74,250.00
?
Sub T otal
$ 74,250.00
$54,00000
19/08/2014
?
$ 395,718.61
cross x $
395,718.61
87
85
Cbus
16/09/20 14
s
72.475.95 Feb -June 2014
85
ACIRT
16/09/2014
s
16.800.00 Feb - June 2014
85
: $ 74 250.00
I
Comments
5/02/2014 $ 11 0,000.00 EFT
$ 46,804.45
15080
No. Workers
CHEQUE DISHONOURED
$ 30,000.00
14984
E'ee Payment PeriOd
-
Bounced
$ 39,834.72
Metropolis Traffic
Control P/L
Amount
-
23/01/2014 $ 275,000.00 CHQ
s 130 000.00
14984
-
EXPENDJTURE
590.352.38
Total Paid to workers
$
Balance Held
Total paid to date:
$
$
395,718.61
395,718.61
W :\CALCS\2014\Contra spreadsheets\Metropolis Traffic Control pty Ltd amended for T URC 14962 14984 15074 15080 15086 FULL RECONCILIATION (2) SPARE TEST CCMetropolis Traffic Control pty ltd amended for TURC
14962 14984 15074 15080 15086 FULL RECONCILIATION
..
CBUSOWEO
Claim No.
Cbus PAID TO DATE
Owed to
Amount
Payee
Date Paid
14962
CBUS August to December 13
$ 173,389.74
CBUS
20/02/2014
15086
CBUS January 2014
$ 28,013.43
CBUS
7/03/2014
15086
CBUS February to June 2014
$ 123,901.80
$ 325,304.97
CBUS
14/03/2014
CBUS
24/03/2014
CBUS
30/05/2014
CBUS
12/06/2014
CBUS
16/09/2014
Cbus Paid
Cbusowed
$ 325,304.97
Amount
s
s
s
s
s
s
s
Claim No.
No. Wori\ers
Comments
77.416.31 Aug to Dec 13
87
CFMEU Chq Presented 27/2/14
23.721 .98 Aua to Dec 13
87
CFMEU Chq Presented 17/3/14
17,865.30 Aug to Dec 13
87
CFMEU Chq Presented 18/3/14
27.872.52 Aug to Dec 13
87
CFMEU Chq Presented 26/3/14
26.513.63 Aug to Dec 13
87
CFMEU Chq Presented 4/6/14
28.013.43 Jan-14
85
CFMEU Chq Presented 18/6/14
72.475.95 Feb-May 2014
85
CFMEU Chq Presented 19/9/14
$
273,879.12
Sal Cbus owir>;~ S
51,425.85
ACIRTOWED
I
E'ee Payment Period
'
PAID TO DATE
Owed to
Amount
Payee
Date Paid
Amount
E'ee Payment Period
No. Workers
Comments
14962
ACIRT- December 12, March, May,
July - December 13
$ 117,772.00
ACIRT
20/02/2014
s
52.583.69 9 various mths 12/13
87
CFMEU Chq Presented 25/2/14
15086
ACIRT January 2014 ($6,000.00 paid
direct to ACIRD
$ 10,200.00
ACIRT
7/03/2014
s
16,112.74 9 various mths 12/13
87
CFMEU Chq Presented 14/3/14
15086
ACIRT- February to June 2014
ACIRT
14/03/2014
12.134.70 9 various mths 12/13
87
CFMEU Chq Presented 1713/14
ACIRT
24/03/2014
s
s
18,931 .93 9 various mths 12/13
87
CFMEU Chq Presented 25/3/14
ACIRT
12/06/2014 $
85
CFMEU Chq Presented 19/6/14
ACIRT
16/09/2014 $
85
CFMEU Chq Presented 24/9/14
$ 58,083.00
4,200.00 Jan-14
Remainder of Jan 2014
15086
ACIRTOwed $ 186,055.00 s
TOTAL UNPAID ENTITLEMENT $
L~ e,!:;JBI g~i!l slia:&l ~
I
51 1,359.97
2~
QQe 2!1
186,055.00
16,800.00 plus all of 2014
$
120,763.06
Sal ACIRT owing $
65,291.94
ACIRT Paid
Total UNPAID CBUS/ACIRT $
LESS Total recovered by
CFMEl~
395,718.61
487,351.03
$
115 641 .36
Less RECOVERED BY CFMEU $
395,718.61
Less ACIRT paid directly by Metropoli:o $
24,008.94
91.632.42
BALANCE OWING $
91,632.42
OWING
CBUS
s
103,963.06
511,359.971
$
$
I
$
crossx
Feb-14
$25.460.77
Mar-14
$25,965.08
W:\CALCS\2014\Contra spreadsheets\Metropolis Traffic Control Pty Ltd amended for TURC 14962 149841507415080 15086 FULL RECONCILIATION (2) SPARE TEST CCMetropolis Traffic Control Pty Ltd amended forTURC
14962 14984 15074 15080 15086 FULL RECONCILIATION
Apr-14
$19,351.37
Mav-14
Jun-14
Total
ACIRT
Feb-14
Mar-14
Apr-14
$25,114.90
$28,009.68
$123,901.80
$10,890.00
$10,215.00
$10,215.00
May-14
$9,963.00
Jun-14
Total
$16,800.00
$58,083.00
TOTAL OWING
Less PAID sept 201
$181,984.80
$90,352.38
$91,632.42
Balance Owed
W:\CALCS\2014\Contra spreadsheets\Metropolis Traffic Control Pty Ltd amended for TURC 14962 14984 15074 15080 15086 FULL RECONCILIATION (2) SPARE TEST CCMetropolis Traffic Control Pty Ltd amended for TURC
14962 14984 15074 15080 15086 FULL RECONCILIATION
*********~*******************************************************************~
Con struction Forestry Mining & Energy Union
Construction & General Division
New South Wales Branch
*****************************************************************************~
CLAIMS RECEIPT
CONTR:CFMEU Wage Claims Contra
Receipt Number:
Date
W4610
5/02/2014
Received From
BORAL DE MARTIN GASPARINI
The Sum of
*110000DOLLARS00CENTS
Be i ng For
Partial Settlement - W/C
(W/C# 0::.4962)
$
1 ::. 0000 . 00
014962
BRIAN PARKER
Per: GR
*****************************************************************************~
TAX INVOICE
ABN: 17 524 350 156
12 Railway Street, Lidcombe , NSW 2141
Phone: (02) 97 49 0400
Fax : ( 02) 9649 71C
Email : [email protected] . asn . au
Web: www.cfmeunsw.asn.c
*****************************************************************************~
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219410385560
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1·30 transactions
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. . .D•e•b•it.;/
Credit
Balanc9
$110,000.00
$130,649.00 CR
Online Statements
41021201 4
******************************************************************************'
Construction Forestry Mining & Energy Union
Construction & General Division
New Sout h Wales Branch
********* * ********* * ************************************** *** *** *** ***********'
CLAIMS RECEIPT
CONTR:CFMEU Wage Claims Contra
Receipt Number:
Date
W4611
7/02/2014
Received From
METROPOLIS TRAFFIC CONTRO
The Sum of
**20000DOLLARS00CENTS
Being For
Part i al Settlement - W/C
(W /C # 0:496 2)
014962
..
$
20000 . 00
BRIF~r.J
PP.. . RKER
Per:
GR
************************************* ****** *********** ****** ****************** '
TAX INVOICE
ABN: 1 7 524 350 156
12 Ra ilway Street , Li dcombe, NSW 2141
Phon e : (02) 9749 0400
Fax: (02) 9649 710(
Email: enquiries@nsw . cfme u . asn . au
Web : www . cfmeuns w. asn . a1
********************************************************************** ********'
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15 transactions found, displaying 1-15 transactions
Date
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6/02/2014
Direct Credit 301500 Metropolis Traff
Metropolis Traffic
Debit
\.AJ
46
II
Cr edit
$20,000.00
I
Balance
CFMEUNSW
12 Railway St,
Lldcomb e NSW 2041
Locked Bag 1
Udcombe 1 825
10th February 2014
Ph 02 9 7 49 0400
Fax o2 9649 7 100
Ph 02 9 74 9 0 400
Fax 02 9 268 0687
cfmeunsw.asn.au
[email protected]:au
ABN: 17 524 350 15(
Metropolis Traffic Control Pty Ltd
PO Box 6700
Silverwater NSW 2127
Dear Sir/Madam,
RE: WAGE CLAIM FOR CBUS & ACIRT
We write wit h reference to the above and enclose a receipt in t he sum of $20,000.00.
Please do not hesitate to contact the un ion should you require any further information.
Yours faithfully
Jenny Mulhall
Wage Claims Assistant
Enc
)
CFMEUNSW
12 Rail w ay St,
lldcoinbe NSW 2041
Locked Bag 1
Lld combe 18 25
Ph 02 9749 0400
Fax 02 9649 7100
241h February 2014
Ph 02 9749 0400
Fax 02 9268 0687
cfmeunsw.asn.au
[email protected]
ABN: 17 524 350 15(
Vicki Fieg
Metropolis Traffic Control Pty Ltd
PO Box6700
SILVERWATER NSW 2128
Dear Vicki,
Re: CBUS & ACIRT Payments
We write with regard to the allocation of payments received by the CFMEU on behalf of Metropolis Traffic Control Pty
Ltd.
We have received to date $130,000.00 to be allocated to CBUS & ACIRT for Metropolis Traffic Control Pty Ltd
employees.
Based on the information you have provided we have created a calculation sheet for your reference showing details
of the amount applied against each employee's entitlement. Please see attached documents.
Should you have any questions please don't hesitate to contact the union office.
Yours faithfully
!~~~~
Wage Claims Assistant
Att. 2
-i:
* ~ *'* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ~
Construction Forestry Mining & Energy Union
Construction & General Division
New South Wales Branch
*********** * ***** * *** *** ***** ***** ****************** ****** ********************
CLAIMS RECEIPT
CONTR:CFMEU Wage Claims Contra
Receipt Number:
W4618
Date
28/02/2014
Received From
AGON/METROPOLIS TRAFFIC
The Sum of
**28347DOLLARS72CENTS
Being For
Partial Settlement (W/C# 014962)
$
283 <17 . 72
W/C
014962
BRIAN PARKER
Per:
GR
*************************** * ****************************** **** ****************
TAX INVOICE
ABN: 1 7 524 350 156
12 Rai lwa y Street, Lidcombe, NSW 2141
Phone: (02) 97 4 9 0400
Fax: (02) 9649 710
E:mail: enquir ies@n sw.cfmeu .asn.au
Web: www .cfmeunsw.as n.a
******************************************************************************
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£F.~EU Wage ~l!lims Co!ltra Account 1~194}g3~~~~~
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~usines~
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1ransacuon
Account Number
2"iil4•f0365560
Arrangement 10
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:;ill- --
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- .'?.!!.!!.
2510212014
nnline st,tement!"
.1?!.!!£0>..!!£!!.. ··"
Direct Credit 333732 AGON
Metropolis Traffic
___ ,_,_____ ._....Q!!.!?lL _ __ _
..,C::.
r~ed,_,i~t_
___ _ __ .:,B:.::
a"'
la"'n"'c"-e_ _
=
b
CFMEUNSW
12 Railway St,
Lidcombe NSW 2041
locked Bag 1
lldcombe 1825
6th March 2014
Ph 02 9749 0400
Fax 02 9649 7100
Ph 02 9749 0400
Fax 02 9268 0687
cfmeunsw.asn.au
[email protected]
ABN: 17 524 350 15(
Metropolis Traffic Control Pty Ltd
PO Box 6700
Silverwater NSW 2127
Dear Sir/Madam,
RE: WAGE ClAIM FOR CBUS & ACIRT
We write with reference to the above and enclose a receipt in the sum of $28347.72 .
Please do not hesitate to contact the union should you require any further information.
Yours faithfully
}v v1 uA)};1
Jenny Mulhall
Wage Claims Assistant
Enc
****** ** ********************* ********** ********* *********************** **** **'
Construction Forestry Mining & Energy Union
Construction & General Division
New South Wales Branc h
*****************************************************************************1
CLAIMS RECEIPT
WAGEC : CFMEU (NSW Branch )
Receipt Number:
W4619
4/03/2014
Date
Received Fr om
LIPMAN PTY LTD
The Sum of
**11487DOLLARSOOCENTS
Being For
Pa rti al Settlement - W/C
(W/C# 014984)
$
1148'.00
014984
BRIAN PARKER
Per : GR
*****************************************************************************i
TAX INVOICE
ABN: 17 524 350 156
12 Railway Street , Lidcombe, NSW 2141
Phone: (02) 9749 0400
Fax: (02) 9649 7 1 (
Email: [email protected] . au
Web : www . cfme u nsw . as n .c
******************************************************** **** *****************1
CFMEUNSW
12 Ra II way St,
Lidcombe NSW 2041
locked Bag 1
lidcombe 1825
7th March 2014
Ph 02 9749 0400
Fax 02 9 649 7100
Ph 02 9749 0400
Fax 02 9268 0687
cfmeunsw.asn.au
[email protected]
ABN: 17 524 350 15(
Lipman Pty Ltd
Level 6, 66 Berry Street
North Sydney NSW 2060
Dear Sir/Madam,
RE:· METROPOLIS TRAFFIC COr~TROt PT'f LTD - ~AY!\~Er;JT FOR CBUS & ACIRT
We write with reference to the above and enclose a receipt in the sum of $11,487 .00.
Please do not hesitate to contact the union should you require any further information.
Yours faithfully
Jenny Mulhall
Wage Claims Assistant
Enc
,.
~ · LIPMAN
Westpac Banking Corporation
388 OU!:iEN STREET, BRISBANE, OLD
,(t::m .ffb ABN·ea
.. bo'1 s4s 831J
·'
:'
: -~AY-,tHe s'OMoF
Eleven Thousand Four-Hund(ed and Eighty Seven Dollars:Only
2?/02114
CFMEU NSW BRAI\1CH CONSJ~UCTION
LQGKED.BAG 1
$
,~JDCOMB~ !>,JSW 182'$'
.. .,..,
( /
~
*** 11 ,487.00
. .Co/1
rREMH1rlAINJCIE ADVOCIE
LI PMAN
ln•MAN PTV LTO
ABN 84 001 548 830
Level 6, 66 Berry Street, North Sydney NSW 2060 Australia
Locked Bag 21 06, North Sydney NSW 2060 Aostralia
Telephone +61 2 9955 7000 Facsimile +61 2 9955 3166
DATE:
CFMEU NSW BRANCH CONSTRUCTION
28102114
CHEQUE No.:
LOCKED BAG 1
A/C No.:
66879
PAGE No.:
CFMEU
LIDCOMBE NSW 1825
INVOICE DATE
27/02/14
I= INVOICE
TYPE
I
INVOICE No.
METTRAFFI
DESCRIPTION
AMOUNT
11 ,487.0(
INV'S 2808 2862 & 2869
TOTAL
C = CREDIT
.
AMOUNT PA ID
11 ,48'7.00
11,487.00
*!****~***********************************************************************
Construction Forestry Mining & Energy Union
Construction & General Division
New South Wales Branch
******************************************************************************
CLAIMS RECEIPT
CONTR :CFMEU Wage Claims Contra
Receipt Number:
W4622
Date
10/03/2014
Received From
METROPOLIS TRA FFIC CONf..
:S(0)~r
The Sum of
**30000DOLLARSOOCENTS
Being For
Partial Settlement - W/C
(W/C# 014962)
$
30000.00
014962
BRIAN PARKER
Per:
GR
********** * *************************************** * ******* ******** ************
TAX INVOICE
ABN~
17 524 350 156
12 Railway Street, Lidcombe, NSW 2141
Phone: (02) 9749 0400
Fax: (02) 9649 7 1 0
Email: [email protected]
Web: www.cfmeunsw.asn . a
**************************************************** *************** ***********
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219410385560
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17 transactions found, displaying 1-17 transactions
Balance History
Date
Description
7/03/2014
Direct Credil301500 Metropolis Trail
Metropolis Traffic
Account Information
Online Statements
Debit
Credit
S3C vUv 00
Balance
CFMEU NSW
12 Railway St,
Lldcombe NSW 2041
Locked Bag 1
Lldcombe 1825
15th March 2014
Ph 02 9749 0400
Fax 02 9 6 49 7100
Ph 02 9749 0400
Fax 02 9268 0687
cfmeunsw.asn.au
[email protected] meu.asn.au
ABN; 17 524 350 1St
Metropolis Traffic Cont rol Pty Ltd
PO Box 6700
Silverwater NSW 2127
Dear Sir/ Madam,
RE: WAGE CLAIM FOR CBUS & ACIRT
We write with reference to the above and enclose receipts in the sum of $30,000.00 and $28,347.72.
Please do not hesitate to contact the union should you require any further information.
Yours fait hfully
Jenny Mulhall
Wage Claims Assistant
Enc
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Brandl) Const &
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Society Cheque 219410134286
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2010312014
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********** ***** * *********************** * ********* ** ******** **** * *** ** ******** *
Cons truction Forest ry Mi ning & En ergy Union
Co nstruction & General Divi s io n
New South Wal es Branch
******************************************************************************
CLAIMS RECEIPT
WAGEC:CFMEU (NSW Branch)
Receipt Number :
W4625
Da te
21/03/2014
Received Fr om
DE MARTIN & GAS PARIN I
The Sum of
**46804DOLLARS 45 CENTS
Being For
Partial Settlement - W/C
(W/C# 01498q
$
.., r onA
11c
""1 UUU"-! ."'1 J
014984
BR IAN PARKER
Pe r:
GR
* *** ************* ** ** ** ********************************* * ********* ** **********
TAX INVOICE
ABN: 17 524 350 156
12 Railway Street , Lidcombe , NSW 2141
Phone: (02) 9749 0400
Fa x : ( 0 2) 9649 710
Email : e n q u i ri es @nsw.cfmeu . asn.au
Web: www . cfmeuns w. asn . a
******************************************************************************
Page 1 of2
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Conlacl ua
PriniPoge
SeiVIce 10: 100070308
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User 10 : 101497998 User Name: Jenny Mulhall
SefVICO Namo: CFMEU (NSW Bnonoh) ConoiNotion & Go nora
I I
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• Account I§FMEU (NSW Btanc:h) Cons! & G-ral Dlv wage ClaimS I 21941011
SHOW
Transaction History
ViewTransaclion
History
Full Transaction
Detail
Account Name
Ac<:ount Type
Ac~:otM>t Number
CFMEU(NSW
Branch) Cons! &
Society Cheque 2194 10134286
Gonaral Dlv Wage
Account
AlrlngementiD
Account Balance
Available Balance View Statement
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Cleins
MoneyMar1<et
Interest And Earnings
Hldo more criteria - dales, description and amounts
Notice Hislofy
Transaction search
Account Changes
Oates
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Account Information
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OAII
0 Exact ldd/mm!yYYY
Balance History
!?6/002014
Dnscriplion
!e.g. tMque numberorBPAY
Amount
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- ----'
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SHOW
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Dolo
Debit
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Balance
-I G.OS/2014
$55B75 43
c
De Martin 4
& Gasparini
REMITTANCE ADVICE
For Electronic Funds Transfer
EFT NO:
CFMEU Construction & General
001521
DATE
16/05/14
CODE
CFMEU
12 Railway Street
LIDCOMBE
BSB
NSW 2141
Attention:
ACCOUNT
062194
10134286
Kristen
FAX/EMAIL
[email protected]
-c:G@
1)
PAGE
DATE
16/05/1 4
1/C
I
INVOICE NO
DESCRI PTION
METTRA16 05
PAY ON BEHALF OF MET
AMOUNT
55,876.43
.~
TOTAL
DMEFTEM
AMOUNT PAID
55,876 43
55,876.43
.-...
Construction Forestry Mining _& Energy Unio n
Construction & Ge ne-ral Division
New South Wa le s Branch
.
..
*** ******** ****** ******* **** ************************ *************************'
CLAIMS RECEIPT
WAGEC : CFMEU (NSW Branch)
-....
.."( . ~_::,
.• "Jj-'
M
'., .lj_,,_
Receipt Number :
W4648
Date
11/06/2014
Received Fr om
DE MAR TIN & GASPARINI
The Sum of
**18953DOLLARS01CENTS
Being For
Partial Settlement - W/C
(W/C# 015086 )
$
18953 . 01
DOCU D
r.':' !'l.
:l~t.!u.~;.
D '&!l''
0 15 086
BRIAN PARKER
Per:
K~1
********************************************** * ******************************'
TAX I NVOICE
ABN : 17 524 350 156
12 Railway Street , Lidcombe, NSW 214 1
hone: (02) 9749 0400
Fax: ( 02) 9649 710(
mail: enquiries@nsw . cfmeu . asn . au
Web: www . cfmeunsw . asn . al
*****************************************************************************'
.J.
.
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~ompany
Steve Nolan Constructions we 15087
Value for
Value au-..... orised I
Gordon
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.
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noted to be pa1d
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y company
leonards
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CFMEUI
12 Railw<
Lidcombe NSW :
Locked 8
Lldcombe
Secretary: Brian P:
President: Rita 1\
Ph 0 29749(
Fax029649 :
cfmeunsw.asr
[email protected]
ORIGINA L DOCUMENT
11th August 2014
Mr Phuong Tran
SX Projects Pty Limited
ABN: 17 524 !
SUBPOENAED
i3Y .8 UJLD!NG JNDUSTR'l
ROYJ.\L COM I\,.1JSSlON
2002 2 -c:>/ L/
Leve! 3, Build B
33-35 Saunders Street
Pyrmont NSW 2009
Dear Sir
RE: WAGE CLAIM STEVE NOLAN CONSTRUCTIONS PTY LIMITED
We write with reference to the above and enclose three receipts totaling $1,180,000.00 being partial
payments of this claim .
Please do not hesitate to contact the union should you require any further information.
Yours faithfully
Christine Marshall
Wage Claims Assistant
Encs. 3
I
p
7
***************************************************************************
Construction Forestry Mining & Energy Union
Construction & General Division
New South Wales Branch
******************************************************************************
CLAIMS RECEIPT
CONTR:CFMEU Wage Claims Contra
Receipt Number:
W4652
Date
27/06/2014
Received From
SX
The Sum of
*390000DOLLARSOOCENTS
Being For
Partial Settlement - W/C
(W/C# 0 15087)
$
3900 0 0 .00
•
PROJECTS PT Y LTD
015087
BRIAN PARKER
Per:
GR
' *****************************************************************************
TAX INVOICE
ABN: 17 524 350 156
12 Railway Street , Lidcombe, NSW 2141
>hone: (02) 9749 0400
Fax: (02) 9649 710
:mail: [email protected]
Web: www.cfmeunsw.asn.a
•*** £*************************************************************************
.~X. :~roj~~·ts. Ptv Liid
ABN ll'l-<1:~0 44!} p~ .
PAY)HE S\.:)M.0F . .
Three Hundred ai1CI Nln~ly Thol!Si;!hd
Qo.!l~r.s. OnlY ·
·
~--------~------~------~--~----~~----------~----~
PAY T.Q THE
ORDEBOF
$
'*** 390,000.00
SX Projects Pt-y l td
ABN 24 160 440 11 1
8 U t. [i i
I~
G M A D I! !:: A S V
REM~T'TANCE
.
CFMEU CONSTRUCTION & GENERAL
P 0 BOXQ2.3 5
QUEEN VICTORIA BUILDING
SYDNEY NSW
1230
INVO!CE DATE
INVOICE No.
TYPE
I
25/06/14
ft.DViCE
Web: www.sxprojects.net
250614
DESCRIPTION
PATE:
25/06/2014
CHEQUE 1\!o.:
19610
ACCOUNT
NUMBER:
CFMEUSYD
PAGE No.:
1 of 1
AMOUNT
390,000.00
AMOUNT PP.ID
390,000.00
I
I
I
I
1.
TYPE
I = IN\I.OlCE
C ==CREDIT
TOTAL
390,000.00
~**~***~~~~~~:~:~;::~::~ ~ ;::::~;;x~::::~~~~;:::~;x~~::~~~~x~~~ xx~ xx~~~~~~
Construction & General Di vision
New South Wales Branch
'**~************************************************************************** '
CLAIMS RECEIPT
CONTR : CFMEU Wage Claims Con t ra
Re ce ipt Number:
W4659
Date
25/07/2014
Received From
SX
The Sum of
*390 0 00DOLLARS00CENTS
Being For
Partial Settlement - W/C
(W/C# 015087)
$
39 000 0 . 00
P~ 00 GCTS
PTY LTD
015087
BRIAN PARKER
Per : GR
ORIGH·~AL DOC UMt:iff
,., .
SUf-jPOENA ED
! j Y BUfLD! IG INDUSTRY
ROYAL COMMISSION
~2-o/V
***************************************************************************** '
TAX INVOICE
ABN : 17 524 350 156
12 Railway Street , Lid combe, NSW 2141
hone: ( 02) 9749 0 400
Fa x : (02) 9649 710(
ma i l: [email protected]
Web : www . cfmeunsw.asn.at
*********************************************************** ******************'
*****************************************************************************'
Construction Forestry Mining & Energy Union
Construction & General Division
New South Wales Branch
..•
*****************************************************************************'
CLAIMS RECEIPT
CONTR : CFMEU Wage Claims Contra
Receipt Number:
W4644
Date
28/05/2014
Received From
SX ?ROJECTS PTY LTD
The Sum of
*400000DOLLARSOOCENTS
Being For
Partial Settlement - W/C
(W/C# 015087)
$
400000 . 00
\
015087
BRIAN PARKER
Per : GR
**************************** * *************************************************
TAX INVOICE
ABN : 17 524 350 156
12 Rail way Street, Lidcombe, NSW 2141
Phone: (02) 9749 0400
Fax: (02) 9649 710
Email: [email protected]
Web: www.cfmeunsw . asn.a
******************************************************************************
..
·:t:l.lf~st.pat. w~s'ttia~ s~r~<:rn.ti.~prt,iari\thn
SX. PrQJ~ic.i$ PtY ..~d
pc;}t:iE:I'L::~:sAv ,,~3-3es ~i:w soym HE,AQJ~6Ap~ NS.w·
Aii~·~·160.44o i.11·
. f?AY1H~ Sli11J!.9F.
.
Four Hundred
Thousancl.
.
.
. Dollars Only
PAY TO' THE
hRDEROF
$ *** 400,000.00
CFMf:U CONSTRl,ICTION & GENERAL
SN 24 160 440 1·11
REMITTAN CE ADVlCE
B U l l D1N G \Iii A 0 E E A S Y
Web: www.sxprojects.net
CFMEU CONSTRUCTION & GENERAL
P 0 BOX 0235
QUEEN VICTORIA BUILDING
SYDNEY NSW
1230
INVOICE DATE
TYPE
27/05/14
I
INVOICE No.
DESCRIPTION
DATE:
27/05/2014
CHEQUE No.:
19599
ACCOUNT
NUMBER:
CFMEUSYD
PAGE No,;
1 of 1
AMOUNT
TYPE
I = INVOICE
C"' CREDIT
AMOUNT PAID
400,000.0
400,000.00
TOTAl
'
400,000.0·
I REMITIANCE ADVICE I
CONSTRUCTION FORESTRY MINING and EN ERGY UNION
NEW SOUTH WALES BRANCH CONSTRUCTION & GENERAL DIVISION
Locked Bag 1
Lldcombe NSW 1825
Phone: (02) 9749 0400
Fax: (02) 9749 3677
CF'MEU
CONSTRUCTION
AND GENERAL
1
CRUS
~
.
Leve l 5 477 Pi tl SLr eet
SYDNE Y NSW 20 00
Foil owing co mpl ai nls fr om emp loy ees or ME'fROPO L J S 'f RAFF' I C CO NTRO.
l h e CFMEU was succe s s ful in recover i ng un pa id SUPERANNUA TION
from the principal co n tractor
Al l a c h e d i s a I i s t o i me mb e r n a me s A n d ~ mo u n Ls L o l fl 1 I i
e ncl os e d c he qu e no 401916 fo r
I
Please note lhe attac h ed paymen~.- was no L mad e by l he
i r you c a nnot allocate any pa rl of lh i s sell! emenl . p i
Union's Wage Claims Assi stanl on (02)9749 0400 before
ng l h e v a I u e o f o 1
employer
lherefo
ease conlac:l lhe
proceed in g wi lh a
refund
Thank you f or your co nli nue d assis t anc e lo lh e CFMEU a nd
SUP ERANNUATION fu nd rnembers
Yours faithfully .
BRI AN PAR I<ER
Se c retary
CFMEUNSW
12 Railway St,
Lldcombe NSW 2041
Locked Bag 1
Lldcombe 1825
Ph 02 9749 0400
Fax 02 9649 7 100
Ph 02 9749 0400
1
20 h February 2014
Fax 02 9 268 0687
cfmeunsw.asn.au
[email protected]
ABN: 17 524 150 15(
CBUS
Locked Bag 200
CARLTON SOUTH VIC 3053
Dear Sir/Madam,
RE: \NORKERS EMPLOYED BY MFTROPOLIS TRAFFIC CONTROL PTY LTD 1276750)
ACN: 41-122-777-762 CONTACT: VICKI FIEG 02 9749 7650
Following a dispute with the above employer, the CFMEU was successful in recovering $77,416.31 in unpaid
superannuation from the company.
Please refer to attached spreadsheet for breakdown of payment.
Please note, that only 15% of the attached payment was made by the employer, however it may have been made
from monies owed to Metropolis Traffic Control Pty Ltd. Therefore if any part of this settlement cannot be
allocated, please contact the CFMEU before proceeding with any refund of unallocated monies.
You can contact me directly on (02) 9749 0408 or the union's Wage Claims Department on (02) 9740 0400 if you
require any further information or if we can be of any further assistance .
Jenny Mulhall
Wage Claims Assistant
Enc:
flO t:•
..... ~::!!
SENDEfil T0 I<EEP
1'2 4770668 090
I REMITIANCE ADVICE I
CONSTRUCTION FORESTRY MINING and ENERGY UNION
NEW SOUTH WA LlES BRANCH CONSTRUCTIOI\J & GENERAL DIVISION
Locked Bag 1
Lidcombe NSW 1825
Phone: (02) 9749 0400
Fax:
(02) 9749 3677
CFMEU
CONSTRUCTION
AND GENERAL
'I
I t I
Austral ian Construction I
Bui I ding A. Gro und Floor . 1 Ho
RHODES NSW 2138
F o I I o wi n g c o mp I a i li t s f r o m e mp I o y e e s o I METR0P0L I S TRAF' Fl C C0 NT R0 .
lhe CF' MEU was successful in reco ve r ing u npaid REDUNDA NC Y
rrom Lhe principal contraclor
Al l a c h e d i s a I i s l o f me rnb e r n a me s l1 n rl (I mo u n l s l o t a I I i n g l h e v a I u e o f o r
e n c I o s e d c h e q u e n o 4 0 19 15 f o r r. .' ·' 1 1 "'
P I e a s e 11 o l e . t h e a t t a c h e d p a y me 11 t wa s n o l ma d e b y t h e e mp ! o y e r . l h e r e f o 1 ~~
i f y o 1J c ann o l a l I o c a l e. a 11 y p a t' l of l hi s s e l t I e me n l
pI e as e con l a c l l he
Union ' s Wage Cl atms Assista nt on (02)9?49 0400 before proceeding with aJ _I'
refund
Thank yo u f o r you r continued assi st a nce to the CF' MEU and
REDUNDANCY f und members
Yours faithfully
BRIAN PARKE R
Se cretary
CFMEUNSW
12 Railway St,
Lidcombe NSW 2041
Locked Bag 1
Lldcombe 1825
Ph 02 9749 0400
Faxo2 9649 7100
Ph 02 9749 0400
Fax 02 9268 0687
cfmeunsw.asn.au
[email protected]
201h February 2014
ASN: 17 524 350 lSI
ACIRT
Australian Administration Services
Locked Bag 5040
PARRAMATTA NSW 2124
Dear Sir/Madam,
RE: WORKERS EMPLOYED BY METROPOLIS TRAFFIC CONTROL PTY LTD (37561156)
ACN: 41-122-717-762
CONTACT: VICKi FiEG 02 9749 7650
Following a dispute with the above employer, the CFMEU was successfu l in recovering $52,583.69 in unpaid
redundancy from the company.
Please refer to the attached spreadsheet for breakdown of payment.
Please note, that only 15% of the attached payment was made by the employer, however it may have been made
from monies owed to Metropolis Traffic Control Pty Ltd. Therefore if any part of this settlement cannot be
allocated, please contact the CFMEU before proceeding w ith any refund of unallocated monies.
You can contact me directly on (02.) 9749 0408 or the union's Wage Cla ims Department on (02) 9740 0400 if you
require any further information or if we can be of any further assistance.
Yours faithfully
Jtvl~#{
Jenny Mulhall
Wage Claims Assistant
Enc:
~~~
l!l
SENDER TO I<EEP
12 4770667 093
Construction Forestry Mlning Energy Union
Commonwealth Bank oi Australia
Bank
LIDCOMBE, CNR JOHN & CHURCH STS, N&W
•
DATE
Twenty-Three lhausand Seven Hundred Twenty One
7/03/14
Dol iars and Ninety - Eigh t Ce nts
~
TOTHE
:g ORDER .OF
<(
~
1;0
g
~
For and on behalf of CONSTRUCTION FORESTRY MINING
and ENERGY UNION (NSW BRANCH) THE CONSTRUCTION
&
- WAGE vLI,IIVI<:>....t\'' -''-''JUI'I
CFMEUNSW
12 Railway St,
Lidcombe NSW 2041
Locked Bag 1
Lidcombe 1825
Ph 02 9749 0400
Fax 02 9649 7100
Ph 02 9749 0 4 00
Fax 02 9268 0687
cfmeunsw.asn .au
[email protected]
11th March 2014
ABN: 17 524 350 151
CBUS
Locked Bag 200
CARLTON SOUTH VIC
305~
Dear Sir/Madam,
RE: WORKERS EMPLOYED BY METROPOLIS TRAFFIC CONTROL PTY LTD (276750)
ABN: 41-122-7?7-762 CONTACT: VICKI FJEG 02 9?49 7650
Following a dispute with the above employer, the CFMEU was successful in recovering $23,721.98 in unpaid
superannuation from the company.
Metropolis·Traffic Control Pty Ltd owes an amount of $173,389.73 in outstanding Superannuation for August to
December 2013. An amount of $77,416.31 was forwarded to CBUS on the 20th of February 2014 as a part payment
against the outstanding amount. The attached cheque for $23,721.98 (CN401111) is a further payment against the
outstanding amount.
Please refer to the attached spreadsheet for breakdown of payment. The amount is to be applied against the
employees oldest outstanding month.
Please note, that only 70% of the attached payment was made by the employer, however it may have been made
from monies owed to Metropolis Traffic Control Pty Ltd. Therefore if any part of this settlement cannot be
allocated, please contact the CFMEU before proceeding with any refund of unallocated monies.
You can contact me directly on (02) 9749 0408 or the union' s Wage Claims Department on (02) 9740 0400 if you
re·q uire any further information or if we can be of any further assistance.
Please refer to attached spreadsheet for breakdown of payment.
Yours faithfully
Jenny Mulhall
W~ge Claims Assistant
Enc:
~
SENDER TO I<EEP
~~§ 12 4 770669 097
Construction Forestry Mining Energy Union
ea h Bank
Commonwealth Banko! Austrafia
UDCOMBE, CNR JOHN & CHURCH STS, I'ISW
S1 xleen Th ousa nd One Hl:in dred 'l'wel ve
•
Dol l ars and
DATE
7/03/14
Seve nl y- Four Cents
411" 1 r a l ' t• n
'\r v ~-\-
For and on behalf ot CONSTRUCTION FORESTRY MINING
and ENERGY UNION (NSW BRANCH) THE CONSTRUCTION
&
- WAGE CLAIMS 1'\VC~LII'I
CFMEUNSW
12 Railway St,
lidcombe NSW 2041
Locked Bag 1
Lidcombe 1825
Ph 02 9749 0400
Fax 02 9649 7100
Ph 02 9749 0400
Fax 02 9268 0687
11TH March 2014
cfmeunsw.asn.au
[email protected]
ABN: 17 524 350 15(
ACIRT
Australian Administration Services
Locked Bag 5040
PARRAMATTA NSW 2124
Dear Sir/Madam,
RE: 'NORKERS EMPLOYED BY METROPOLIS TRA.FF!C CO!•JTROL PTY lTD {37551156}
ABN: 41-122-777-762 CONTACT: VICKI FIEG 02 9749 7650
Following a dispute with the above employer, the CFMEU was successful in recovering $16,112 .74 in unpaid
redundancy from the company.
Metropolis Traffic Control Pty Ltd owes a total amount of $117,782.00 in outstanding ACIRT for 9 various months
over the period December 2012 to December 2013. An amount of $52,583.69 was forwarded to ACIRT on the 201h
of February 2014 as a part payment against the outstanding amount. The attached cheque for $16,112.74
(CN401111) is a further payment against the outstanding amount.
\
Please refer to the attached spreadsheet for breakdown of payment. The amount is to be applied against the
employees oldest outstanding month.
Please note, that only 70% of the attached payment was made by the employer, however it may have been made
from monies owed to Metropolis Traffic Control Pty Ltd. Therefore if any part of this settlement cannot be
allocated, please contact the CFMEU before proceeding with any refund of unallocated monies.
You can contact me directly on (02) 9749 0408 or the union's Wage Claims Department on (02) 9740 0400 if you
require any further information or if we can be of any further assistance.
Yours faithfully
Jenny Mulhall
Wage Claims Assistant
Enc:
llo
c
~i!l:r,
fJJ
SENDER TO KEEP
12 4 770670 0
CONSTRUCTION FbRESTRY MINING and ENERGY UNION
I
1
1
1
',_, '
"
'
u
'
, -
,_
'
, ..,
'
'-'
'-_1
NEW SOUTH WAL ES BRANCH CONSTRUCTION & GENERAL DIVISION
Locked Bag 1
Phone: {02) 9749 0400
~:
(02) 9749 3677
Lldcomba NSW 1825
CfMEU
CONSffiUCTION
ANDGENERAL
t
CBltC:
t'
ltpC •
t..e vel 5 477 Pil l Sl r eel
SYDNEY NS W 2000
Ref wr
F o I I o wi ng c o mp I a i n l s f r o m e t'np I o y e e s o f METR0 P0 I. I S TRAFFl C C0 NTR0 .
lhe CFMEU wa s successful i n recove ri ng unpai d SUPE RANNUA TION
from t. h e pr i oc i pal c onlraclor
Al l a c h e d i s a I i s t o f me mb e ,. n a me s a n d a mo u n l s l o l a 1 I i l'l g l h e v a I u e o f o
e n c I o s e d c h e q u e n o 4 0 I 9 2 2 f o r • 1~ (),/) ~ .., "
PI ea se not e. lhe at tached paymenl wa.s not made by lhe e mpl oyer t her e f or
i f y o u c a n n o t a I l o c a l e a n y p a r l o f l h i s s e l t I e me n l
p I e a s e c o n t a c l l he
Un1o n sWage Cla i ms Assistant on (02)9749 0400 be f or e p r oceeding with an
refu n d
Than k you f or your continued assista nce lo lh e CFMEU 11nd
SUPERANNLIATI ON fund members
Yours fa i th f ully
BR ! AN PA RKER
Sec r etary
Construction ForestrY Mining ~nergy Unioo
CommQljwealth Bank oi Australla·
CFMEU
UDQOMB~; CN~ JOHN & CHUR:CI-J STS, NSW
~Wtf~~~~R~
PAY THE
SUM.OF
.
.
~~ -
DAT-E
1' h o u.~ a n-d Ei g hJ~~~ d Si x l y- Fi v e
D·o·1 l a r s a nd T h 1 r l y C~S,\}J -.
se v e ri l ee n
...,<(\. \'.,..
CBUS Super
·,~
l- 4/03/14
$
Por aoo·Pfi b"e~olf o(CONSTRl,JCIION
ana ENE"f1GV. UNION {NSW BRP,I\ICI-1\ TI-IF.':(~Ol\I;ST~1tJC·noN
& GENERAL O'IVISION -VI/AGE
CFMEUNSW
12 Railway St,
Lidcombe NSW 2041
Locked Bag 1
Lldcombe 1825
Ph 02 9749 0400
Fax 0 2 9649 7100
Ph 02 9 749 0400
Fax 02 9268 0687
14th March 2014
cfmeunsw.asn.au
[email protected]
ABN: 17 524 350 15(
•
CBUS
Locked Bag 200
CARLTON SOUTH VIC 3053
Dear Sir/Madam,
RE: WORKERS EMPLOYED BY METROPOLIS TRAFFIC CONTROL PTY LTD {276750)
AB!\!: 41-122-777-762 CONTACT: VIC!<! !=lEG 02 9749 7650
Following a dispute with the above employer, the CFMEU was successful in recovering $17,865.30 in unpaid
superannuation from the company.
Metropoli~ Traffic Control Pty Ltd owes an amount of $173,389.73 in outstanding Superannuation for August to
December 2013 . The attached cheque for $17,865.30 (CN401922} is a further payment against the outstanding
amount.
Please refer to the attached spreadsheet for breakdown of payment. The amount is to be applied against the
employees oldest outstanding month.
If any part of this settlement cannot be allocated, please contact the CFMEU before proceeding with any refund of
unallocated monies.
You can contact me directly on (02} 9749 0408 or the union's Wage Claims Department on (02) 9740 0400 if you
require any further information or if we can be of any further assistance.
Please refer to attached spreadsheet for breakdown of payment.
Yours faithfully
J
~A11JJ(ij~
.f :;,
I YJ
I
I
I .
'V
'
I
Jenny Mulhall
Wage Claims Assistant
Enc:
"2 §; Sender to l<eep
~ ~ ~ 606 03796712 090
lREMITIANCE_ADVICE I
CONSTRUCTION FORESTRY MINING and ENERGY UNION
NEW SOUTH WA LES BRANCH CONSTRUCTION & GENERA L DIVISION
Locked Bag 1
Lidcombe NSW 1825
Phone: (02) 9749 0400
Fax: (02} 9749 3677
CFMEU
CONSTflUCTION
AND GENERAL
., ,. !
R~
Aus t ra l ian Constructio n I
Bu i J ding A. Ground Floor. 1 Ho
RHO DES NSW 2138
Fo i l ow1 ng compl a1 nts from emp l oyees of METROPOLIS TRAFFIC CONTRO .
t he CF'MEU was success i ul 1 n recovering unpa1 d REDUNDANCY
f rom th e pn nci pa l c ont ra ct or
At t a c h e d i s a ! i s l o f me mb e r n a me s " ') '
" u n l s l o t a I I i n g l he v a I u e o f o ·r
e n c I o s e d c h e q ue n o 4 0 1 9 2 1 f o r
J ou"i
, u
Ple ase no t e. t he attached pay men t was not ma de by t he e mploye r th ere{ oJ
if you canno t alloca t e any part of lhis settlement ple a se contact t he
Unions Wage Claims Asststa n t on (02)9749 0400 be f ore proceed i ng with a1v
r e fu nd
Thank you ror your contin ued assistance lo the CFMEU and
RED UNDA NC Y f un d member s
Yo urs fai t hf ull y
BRIAN PARKER
Secreta r y
Construction Forestry Mining Energy Union
eaD~iBI Bank
CFM EU
CONSTRUCTION
AND GENERAL
PAYJHE
SUM'
OF
'CqmmonwM ith l'lilnk qf Aufi!ralla
• IJ.RPOMBE, CliJR .)QHN & CHURCH STS, N~W,
~
CFMEUNSW
12 Railway St ,
Lldcombe NSW 2041
locked Bag 1
Lldcombe 1825
Ph 02 9749 0 400
Fax 02 9 649 7100
Ph 02 974 9 0400
14TH March 2014
Fax 02 926 8 0687
cfmeunsw.asn.au
[email protected]
ABN: 17 524 350 15!
..
ACIRT
Australian Administration Services
Locked Bag 5040
PARRAMATTA NSW 2124
Dear Sir/Madam,
RE: WORKERS EMPLOYED BY METROPOLIS TRAFFIC CONTROL PTY LTD (37561156)
ABN : 41-122-777-762 CONTACT: VICKI FIEG 02 9749 7650
Following a dispute with the above employer, the CFMEU was successful in recovering $12,134.70 in unpaid
redundancy from the company.
Metropolis Traffic Control Pty Ltd owes a total amount of $117,782.00 in outstanding ACIRT for 9 various months
over the period December 2012 to December 2013 . The attached cheque for $12,134.70 (CN401921) is a further
payment against the outstanding amount.
Please refer to the attached spreadsheet for breakdown of payment. The amount is to be applied against the
employees oldest outstanding month.
If any part of this settlement cannot be allocated, please contact the CFMEU before proceeding with any refund of
unallocated monies.
You can contact me directly on (02) 9749 0408 or the union's Wage Claims Department on (02) 9740 0400 if you
require any further information or if we can be of any further assistance.
Yours faithfully
JM wVIYI
jenny Mulhall
Wage Claims Assistant
Enc:
....
c:: Sender to l<eep
i- ~
;:ll
606 03796711 093
l l<tMII IANLt ALJVILt I
CONSTRUCTION FORESTRY 1\/IINING and ENERGY UNION
NEW SOUTH VVALES BRANCH CONSTRUCTION & GENERAL DIVISION
Locked Bag 1
Lidcombe NSW 1825
Phone: (02) 9749 0400
Fax: (02) 9749 3677
CFMEU
CONSTRUCnON
AND GENERAl
t CBU S
Le vel 5
477 Pi ll Str e et
SYD NEY NS W 2000
Ref
Fo l lowin g c omplaints from employees of METROPOLIS TRAFFIC CO Ni RO
the CFMEU was s uccessf ul i n recovering unp a id SUPERANNUATION
from lhe pr i nci pal con t ractor
I
I
I
Al t a c h e d i s a 1 i s l o f me mb e r n a me s a..!l ~ 11 mo u n t s l o l a l I i n g t h e v a l u e o f o u 1
enclo sed cheq ue no 4·0 1927 f or ·
~
PI e a se not e. lh e a tta c hed payment wa s not ma de by the employ e r . theref or e·
if you ca nno t a l l oc a l e any pari of th is se l l I ement p i eas e c ont a ct t he
Union ' s Wag e Cl aims Assi stan t on ( 02)97 49 0400 bef ore pro c e ed ing w1 th am
re f und
i.
j
J
ih an k yo u f o r yo ur c o nti n ue d assistan c e t o t he Ct' ME U and
SU PE RANNUATION f upd membe r s
Yo urs f a it hfully
BRl AN PARI<ER
Se c retary
Construction Forestry Mining Energy Unio n
Co.mmol\w~llh Bank ol AustfaJ!a
CFMEU
Bank
UDGOMB~, ·CNR' JOHN $-·C HURCH S'fS, i'{SW
CONSTRUCTION
,AND GENERAL
DATE
PAYTHI;.
SUM Of7
'P WeDtY -se -v e- n Th·o .u~ a.;trd Ei· g h t Hun ct r e d s:e v e .n t y - Two
Do I I a r s a. n c,i Fi ·j t ·y -·T·w. o ee n l s
TO THE
:c. B· Q,~
ORPER OF
sup e.r.
2.4/03-/14
$
F.or ardon behalf of CONSTRUCTION
and ENERGY'UNIPN (Nsw·nr>A
. ""''~'·-r~~.- ;.-..,_,.,.,..,.,..,,
& GENE~~L DIVISION
CFMEUNSW
12 Railway St,
Lidcombe NSW 2041
Locked Bag 1
Lid combe 182 5
Ph 02 9749 0400
Fax 02 9 649 7100
Ph 02 9 749 0 400
Fax 0 2 9 2 68 0 687
cfmeunsw.asn .au
[email protected]
24th March 2014
ABN: 17 5 24 350 151
CBUS
Locked Bag 200
CARLTON SOUTH VIC 3053
Dear Sir/Madam,
RE: WORKERS EMPLOYED BY METROPOLIS TRAFFIC CONTROL PTY LTD (276750)
ABi'J: 41-122-777-762 CONTACT: VICKI FI EG 02 9749 7650
Following a dispute with the above employer, the CFMEU was successful in recovering $27,872.52 in unpaid
superannuation from the company.
Metropolis Traffic Control Pty Ltd owes an amount of $173,389.73 in outstanding Superannuat ion for August to
December 2013 . The attached cheque for $27,872.52 (CN401927) is a further pay·ment against the outstanding
amount.
Please refer to the attached spreadsheet for breakdown of payment. The amount is to be applied against the
employees oldest outstanding month.
If any part ofthis settlement cannot be allocated, please contact the CFMEU before proceeding with any refund of
unallocated monies.
You can contact me directly on (02} 9749 0408 or the union's Wage Claims Department on (02} 9740 0400 if you
require any further information or if we can be of any further assistance.
Please refer to attached spreadsheet for breakdown of payment.
Yours faithfully
)'~ ~(
Jenny Mulhall
Wage Claims Assistant
Enc:
C
~ijl;:l!
sender to l<eep
m_ga. 606 03796716 098
l KtMI I IAI'\l\....t AUV ILt I
I
NSTRlJCTION FOREST RY 11111NIN~ a nd ENERGY UNION
cD,/1( soUTH WALES BRANCH CONSTRUCTION & GENERAL DIVISION
/
NE:v•
1
Phone: (02) 9749 0400
Fax:
(02) 9749 3677
Loekedb~~sw 1825
LidCOrTl
CFMEU
CAONNSTRUCTION
0 GENERAL
I
I
t;· al ian Conslruct i on I
~us)ding A. Gro und Floor . 1 Ho
RHODES
NSW 2138
r0
y
w n g c o mp 1 a 1 n t s f r o m. e mp l o e e s . o f MET R0 P0 L l S TRAF PI C C0 NT R0 .
0 1
he1 C'FMEU w~s ~ucc essful 1 n recover t ng unp ai cl REDUNDANCY
1
r rom 1 h e pr1 ncJ pal contractor
At 1 c h e d i s a I i s l o I me mb e r n a pe s fl n d a mo u n t s t o t a 1 J i n g t h e v a l u e o f o u I·
8
e nclosed c heque no 401926 for
' I '1
p ea se nole the atlached p aymt. nt wa s no l made by the employer lherefon
i r you cannot allocate any part of lhis settlement
please ·contact the
1 ni on
s Wage Cl aims Assi slant on ( 02}9 749 0400 before proceeding wlth an\
refund
'l'ha n l< you for your conti nued assi sta nce t o lhe CFMEU an d
REDU NDANCY fu n d memb e r s
Yo u J' s f a i l h I u I l y .
BR I AN PA RKER
Secretary
,t
Constructiot'). Forestry· Mining Energy Union
aD h Bank
Commonwealth Bank ol Auslralia
UDCOMBE, CNR JOHN & CHURCH STS, N!jlW
CFMIEU
CONSTRUCTION
AND GENE~A~
DATE
PAY THE
SUM OF
Ei ghleen 'J'·h ousatrd Ni 'he HuJ1dred 'flJj rt v- On<e
Dol l'an~· and Ni, nety-T'l)r.ee- Ce.n.ts
24./(}3/14
.
f
Auslra l i·a.n: Co ns .trucL~. on j·nd""~"'"\
\.r'-1~+
(\ ~
CFMEUNSW
12 Railway St,
Lid com be NSW 2041
Locked Bag 1
lidco mbe 1825
Ph 02 9749 0400
Fax 02 9649 1100
Ph 02 9749 0400
Fax 02 9268 0687
24TH March 2014
cfmeunsw.asn .au
[email protected]
ABN: 17 524 350 15(
.,•
ACIRT
Australian Administration Services
Locked Bag 5040
PARRAMATTA NSW 2124
Dear Sir/Madam,
RE: WORKERS EMPLOYED BY METROPOLIS TRAFFIC CONTROL PTY LTD (37561156)
ABN: 41-122-777-762 CONTACT: VICKI FIEG 02 9749 7650
Following a dispute with the above employer, the CFMEU was successful in recovering $18,931 .93 in unpaid
redundancy from the company.
Metropolis Traffic Control Pty Ltd owes a total amount of $117,782.00 in outstanding ACIRT for 9 various months
over the period December 2012 to December 2013 . The attached cheque for $18,931.93 {CN401926) is a further
payment against the outstanding amount.
ftl
Please refer to the attached spreadsheet for breakdown of payment. The amount is to be applied against the
employees oldest outstanding month.
If any part of this settlement cannot be allocated, please contact the CFMEU before proceeding with any refund of
unallocated monies.
You can contact me directly on {02} 9749 0408 or the union's Wage Claims Department on {02} 9740 0400 if you
require any further information or if we can be of any further assistance.
Yours faithfully
JM~
Jenny Mulhall
Wage Claims Assistant
Enc:
u rl1
c s end er to l<eep
~ 10
~g_ 606 03796717 095
I 1'\. 11-1 VI \1 I
II
I I \I . " ·' - ' L.. ,...,.,~
v ·' ~ ...
I
CONSTRUCTION FORESTRY MINING and ENERGY UNION
NEW SOUTH WALES BRANCH COI\lS'rRUCTION & GENERAL DIVISION
Locked Bag 1
Lidcombe NSW 1825
Phone: (02) 9749 0400
Fax: (02) 9749 3677
Cfl\lnEU
CONSTRUCTION
ANDGENERAL
*CBUS
·t;. .
[..'
• t
Leve l 5.
~ t
'
_..
47 7 Pill Street
2000
SYDNEY NSW
Fol 1 owing comp l ai nls from employees of
METROPOLJ S TRAFF'I C CONT ROL PTY LIMiTE D
the CFMEU was successfu l in re cover ing unpa i <1 SUPERA NNUATION
from CFMEU W/C CONTRA
Attached is a li sl of memb er n ~ mf" Find amoun t s totalling the value oi ou
en c I o sed cheque no 4 0 I 9 6 8 f or " .:. ty),. ~ J " 1
PLease note. the attached payment may not hav e been made by lhe employer
therefore if you cannot allocate any parl of this settlemen t . please
contacl the CFMEU \'/age Claims Assistant on (02)9749 0400 BEFORE
proceeding wi lh any refund
Thank you for your continued assistance to lhe CFMEU and
SUPERANNUAT I 0 N f u n d me mb e r s .
Your s f aith fully .
BR IA N PARK ER
Secretary
Cons!ructFon Forestly Mrning Energy Union
Bank
CFMEU
CONSTRUCTION
AI\ID .GENERAl-
PAY THE
SUM QF
TQTHE'·
ORPER' a·F
CommollWealih Banl: of Australia
U DCOMBE, CNR JOHN & CHURCH STS, NSW
(}
CFMEUNSW
12 Railway St,
Lidcombe NSW 2041
locked Bag 1
lldcombe 1825
Ph 02 9749 0400
Fax 02 9649 1100
Ph 02 9749 0400
Fax 02 9268 0687
cfmeunsw.asn.au
[email protected]
ABN: 17 524 350 151
CBUS
Locked Bag 200
CARLTON SOUTH VIC 3053
Dear Sir/Madam,
RE: WORKERS EMPLOYED BY METROPOLIS TRAFFIC CONTROL PTY LTD (276750)
ACN: 41-122-777-762 CONTACT: VICKI FIEG 02 9749 7650
Following a dispute with the above employer, the CFMEU was successful in recovering $26,513.63 in unpaid
superannuation from the company.
Metropolis Traffic Control Pty Ltd owed an amount of $173,389.73 in outstanding Superannuation for August to
December 2013. The attached cheque for $26,513.63 (CN401968) is the fifth and final payment against the
outstanding amount.
Please refer to the attached spreadsheet for breakdown of payment.
If any part of this settlement cannot be allocated, please contact the CFMEU before proceeding with any refund of
unallocated monies.
You can contact me directly on (02) 9749 0408 or the union's Wage Claims Department on (02) 9740 0400 if you
require any further information or if we can be of any further assistance.
Yours faithfully
JMJAit
..
-~
Jenny Mulhall
Wage Claims Assistant
Enc:
~ sender to l<eep
~ l ~ ·sos 03796718 092
•'
I KCJV\H IP\1 ~'-'- 1""\IJ v ' '-''- I
CONSTRUCTION FORESTRY MINING -and ENERGY UNION
NEW SOUTH WALES BRANCH COI\ISTRUCTION 8: GENERAL DIVISION
Locked Bag r
Lidcombe NSW 1825
Phone: (02) 9749 0400
Fax: {02) 9749 3677
* CBUS
CBUS Super
Level 5 477 Pi tl Stree l
SYDNEY NSW 2000
Followi ng c ompl a i nl s f ro m employees of
METROPOLIS TRAFF J C CONTROL PTY LIMITED
lhe CFMEU was successfu l in recovering
from DE MARTIN & GASPARI Nl .
/
paid SUPERANNUATION
Altached i s a Jisl of member name s and amounts t otal ling the v al ue of ou
e nclosed chequ e no 40 1970 for
0 13 43
Pl ease nole. l h e attached pay nl may nol have been mad e by lhe employer
the r efore if you ca n not alia ale any parl of lhis settleme nt
please
con l a ct. l he CFME U Wage Cl '. ms Ass i s t an l on ( 0 2) 9 7 4 9. 0 4 0 0 BE F 0 RE
proceeding w\lh ar1y re;y ,d
Th an k you f or your c nli nued assi s tance to t he CF MEU and
SUPERANNU ATl ON f tt l
members
Yours faitl;J/IIy
BR I AN
28 01 5• 4 3 +
4 200• 0 0 +
~ER
002
Secre - ry
o
•
•
o o o •
Construction .For~stry _Mining E:nergy U1:1~011
~~WI"""n~eamih Bani~
vomrQPnwe.ellh Sanl(:0i Australia
CIFMEU
't:JDCOM~itNR·j61'fill ~--p~(if.lcli ~T.~i.NS\lJl.
CONSTRUCTIOj~
AND ~ENERA .
CBUS Super
$
e o
o
c o •
CONSTRUCTION FORESTRY MINING· and ENERGY UNION
I.REMITTANCE ADVIC~ I
NEW SOUTH WALES B RANCH CONSTRUCTION & GENERAL DIVISION
Locked Bag 1
Lidcombe NSW 1825
Phone: (02) 9749 0400
Fax: (02) 9749 3677
Austiallan Co nstr uct i on Industry Redundancy Trus t
Bu i I d i ng A. Gr o u n d F I o o r 1 Ho me b u s h Ba y Dr i ve
RHODES NSW 2138
Fo l J owing compl ai nls from e mpl oyees of
METROPOLIS TRAFFIC CONTROL PTY Ll MI TED
l he CFMEU was success fu l in recov eri ng unpaid RED UNDANCY
from DE MART I N & GASPARI NI
Attached is a I i st of member names and amounts tolal I i ng the value of o r
encl ose d che que no 401969 for ' ~-v-"'
P l e a s e n o l e I. h e a t l a c h e d p a y me n t ""'met y 11o t h a v e b e e n ma c1 e b y t h e e mpl o y e
t herefore if you ca nno t al l ocate an y pa rt of th i s sel l lemen t . please
conl a cl lhe CFMEU Wage Cl aims Assisl a nl on (02) 9749 0400 BEFOR E
proc ee ding wi lh any refund
Tha nk you for your c ont in ued ass ist ance lo the CFM EU an d
REDUNDANCY fund me mb ers
You r s f ai th fully
BRIAN PARKER
SeCl'elary
-==·- ·
c.
C on_s truction F.orestry. 1\/fining Energy Vnrori
Co . ..crrow~~~ftfh Bank.
CFMEU
CONST
GRUCTION
A('JD ~NE.RA~
PA~}'~ ~
SUM§.V
Tb"f.HE:
QRqER OF-
:CO(i:ir'lfO!}w~~l!li~ ~~rali/1
liEiQOM~e;· Qt\lR ~(!.l'l}.f
.. ,. .& "CH4RChl,SJS. N&W.
<)
12/06/14
J
f~-
L r
n ,:;.~ . ~ l'
CFMEUNSW
12 Railway St,
Udco m b e NSW 2041
"'
f" Jl • f •
..,.,I!. :;,..
Locked Bag 1
Lld combe 1825
Ph 0 2 9749 0 4 0 0
Fax 02 9649 7 100
Ph 02 9749 0 400
Fax 02 9268 0 687
cfmeunsw.asn.au
[email protected]
12thJune 2014
ABN; 17 524 350 15(
CBUS
Locked Bag 200
CARLTON SOUTH VIC 3053
Dear Sir/Madam,
RE: \.AJORKERS EMPLOYED BY !V!ETROPOl!S TRAFFIC CONTROL PTY LTD (276750)
ACN: 41-122-777-762 CONTACT: VICKI FIEG 02 9749 7650
Following a dispute with the above employer, the CFMEU was successful in recovering $28,013.43 in unpaid
superannuation from the company.
The attached cheque for $28,013.43 (CN401970) is a payment against the January 2014 outstanding amount.
Please refer to the attached spreadsheet for breakdown of payment.
If any part of this settlement cannot be allocated, please contact the CFMEU before proceeding w ith any refund of
unallocated monies.
You can contact me directly on (02) 9749 0408 or the union's Wage Claims Department on (02) 9740 0400 if you
require any further information or if we can be of any further assistance.
Yours faithfully
Jenny Mulhall
Wage Claims Assistant
Enc:
,,
CFMEUNSW
12 Railway St,
Lidcombe NSW 2041
Locked Bag 1
Lidcombe 1825
Ph 0 2. 9749 0400
Fax02 96491100
Ph 0 2. 9749 0400
Fax 02 9268 0687
cfmeunsw.asn.au
[email protected]
121 H June 2014
ABN: 17 524 350 15(
ACIRT
Australian Administration Services
Locked Bag 5040
PARRAMATTA NSW 2124
Dear Sir/Madam,
RE: WORI<J:RS EMPlOYED BY METROPOliS TRAFFIC CONTROl PTY lTD (37561156}
ABN: 41-122-777-762 CONTACT: VICKI FIEG 02 9749 7650
Following a dispute with the above employer, the CFMEU was successful in recovering $4,200.00 in unpaid
redundancy from the company.
The attached cheque for $4,200.00 (CN401969) is a payment against the outstanding Ja nuary 2014 balance of
$10,200.00. ACIRT are holding an amount of $6,000.00 to apply against the January 2014 remittance provided by
Metropolis Traffic Control Pty Ltd. Please refer to Dennis Matthews.
If any part of this settlement cannot be allocated, please contact the CFMEU before proceeding with any refund of
unallocated monies.
You can contact me directly on (02) 9749 0408 or the union's Wage Claims Department on (02) 9740 0400 if you
require any further information or if we can be of any further assistance.
Yours faithfully
Jenny Mulhall
Wage Claims Assistant
Enc:
CONSTRUCTION FORESTRY M!NJNG and ENERGY UNION
NEW SOUTH WALES BRANCH CONSTRUCTION & G~NERAL DIVISION
Locked Bag 1 ·
Lidcombe NSW 1825
Phone: (02) 9749 0400
Fax: (02) 9749 3677
fiLE
CIFMIEU
CONSTRUCTION
ANO GENERAL
'- uU.)
Super
~
·~
. - ...
.....
~
... -;.;
Level 5. 477 Pitl Street
SYDNEY NSW 2000
I" o I I o w1 n g c o mp I a i n l s f r o m e mp 1 o y e e s o f
METROPOLIS TRAFF I C CONTROL PT Y 11Ml TED
l he CFMEU was success I ul in recovering unpaid SUPERANN UATION
from CFMEU WCConl ra/Mel ropol is
At t a c h e d 1 s a I 1 s l o f me mb e r n a me s a n d a mo u n l s l o l a I I i n g l h e v a i u e o f o u
enclosed cheque no 402152 for $72 475 95
P I e a s e n o l e l h e a l l a c h e d p a y me n l rna y n o t h a v e b e e n rna d e b y t h e e mp I o y e r :.
therefore if you cannot allocate any part of l h1s setllemenl
please
conlacl lhe CFMEU Wage Claims Ass1slanl on (02)9749 0400 BEfORE
proceeding WI l h any refund
Thank you f or your conli nued ass1slance lo lhe CFMEU and
SGPERANNUATI ON fund me mbers
Yours f allhfu l ly
BRIAN PARKER
~ sondor to l<atlp
Secretary
~l§. 605 10953144 OG3
Construct ion Forestry Mining Energy Union
CFMEU
CONSTRUCTION
~NO GE!'JERAL
DAT-E
PAYTI:lE
SUM OF
5
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Seventy-Two
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a 1rd
C·BUS Supe..r
Seve nty-Five
16/09)14
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Foc.and~9fl .be~lt orC.CJNSJR~CT!ON FQRE$;TRY M.tNJN.c;3
ahc!'EN~R~Y l;!i\!(QN (~~vV ~8Aiilc;l-!)' :fBE <?..O.N$JRUctrON
&G~,N.~~~-DIVJSION -.WAG.e ClAIMS AG9Ql!Nl'
[ REMITIAN'CE ADVICE I
CONSTRUCTION FORESTRY MINING and ENERGY UNION
NEW SOUTH WALES BRANCH CON STRUCTION & GENERAL DIVISION
CfMEU
CONSmUCTION
Locked Bag 1
Lldrombe NSW 1825
Phone: (02) 9749 0400
FS' (02)9749 asn
r;: L G!
AND GENERAL
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Australian Construction l ndustt· y Redun dancy Trusl
Building A. Ground Floor. 1 Homebush Bay Dr i ve
RH ODES NSW 2138
Ref
..;... .
Fo I 1 o wi n g c o mp I a 1. n l s f r o m e mp I o y e e s o f
METROPOLIS 'fRAFFJ C CONTROL P'fY Ll Ml TED
the CF'MEU was succ ess fu l in recove ri ng unpaid REDUNDANCY
f r o m CFMEU WCContra / Melropol is
Allached 1s a l i s·l of member n :'t...llles and amoun t s lo l a l li ng th e va l ue of ou
enclose d chequ e no 402 !5! for ;
Please note. t.h e attached pavmenl may not have been made by the employer
therefore if yo}.] c annot a l locate any part of thi s sel.Lleme n l. pleas e
contacl lhe CFMEU Ylag e C! aims As s i st ant on (02)9749 0400 BEFO RE
p roceeding wi l h any r efund
Than k you fo r your con l i nued assi slance lo the CFMEU and
REDUNDA NCY fund members
Yo u r s f a i t h f uI· I y .
., ~ sender to keep
.. ~g
a.
BRIAN PARK ER
605 109531.43 096
Se cr elary
DATE
a.nd Ze-ro
16/0~/14
F.or:~~d·urr.:~9.~'l~.!'J(C'<?N$TRIJCi.l'tQN<:F.o'~E$t~Y-Ml,NI~ie.
and ENEf.{G:'f·l::J,r;l!bN' {N.SW BAAJ\JC!illT:HE eQNSTf<UCTION
&
GENEAAl QIViS!ON- WAGE Ci.AirviS·ACGQUiiiT