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linkt.com.au
linkt.com.au/myaccount

1300000000000000000000320221330310313
MR. BRUCE HOWMAN
765 HAPPY VALLEY RD
ROSEWHITE VIC 3737

06 February 2024

Your account statement Tax invoice

Account details Account summary

Account number Statement number Balance as at 06 Jan 24 $138.93 cr
3550014425 3551243232568 Payments received $19.92 cr

Account type Statement period Total trip charges $19.76

Postpaid Account 06 Jan 24 - 05 Feb 24 Total fees and adjustments $0.16
Account name
Total charged for statement period $19.92
BRUCE HOWMAN
Total GST included $1.82

Balance as at 05 Feb 24 $138.93 cr

You're on auto payments, you're good to go as long as your
payment details are up to date.
Vehicle details
Registration Class State
68936F LCV VIC
BTO352 CAR VIC
JD202 CAR VIC
BVA350 LCV VIC

Tag details
Tag no Class GST is calculated on each individual trip that has been charged for the
180407346121 CAR statement period. Total GST for the statement period does not include the
201306503826 CAR opening balance.
090315281130 LCV Linkt and Linkt Melbourne are trade marks of Transurban Limited used under
194307203233 LCV licence by CityLink Melbourne Limited ABN 65 070 810 678.
 Page 2 of 2

Statement date Account number Does your tag beep more than once?
06 Feb 2024 3550014425
If your tag beeps more than once or does not beep at all under
Account type Account name each toll point, please visit linkt.com.au and take the
Postpaid Account BRUCE HOWMAN appropriate action.

Account summary
Daily charges (including trips, payments, fees, charges & adjustments)
Start Finish
Date Tag/Registration Vehicle class time time Details Amount
28 Jan 2024 201306503826 CAR 19:40:58 19:45:50 Tullamarine Fwy to Bolte Bridge $9.88
29 Jan 2024 3550014425 MasterCard Surcharge $0.08
29 Jan 2024 Payment - thank you $9.96 cr
04 Feb 2024 201306503826 CAR 19:38:59 19:43:58 Tullamarine Fwy to Bolte Bridge $9.88
05 Feb 2024 3550014425 MasterCard Surcharge $0.08
05 Feb 2024 Payment - thank you $9.96 cr

Trip charges per tag Amount

180407346121 $0.00
201306503826 $19.76
090315281130 $0.00
194307203233 $0.00

Total $19.76

Total charged for trips $19.76

Total fees, charges & adjustments $0.16
Total payments received $19.92 cr
Total GST for this statement $1.82

Amounts shown are inclusive of any GST.

An asterisk (*) indicates fees, charges and adjustments are not subject to GST.
The trips, fees, charges and payments listed on this statement relate to the statement period.
Your account details, including Registrations, vehicle classes and tag numbers if applicable, reflect our records at the time we sent
you the statement.
Details may have changed during the statement period, for example, you updated your account to add or remove vehicles and tags if
applicable. This statement can’t be used as evidence of any vehicle or detail registration during the statement period.
When you add a vehicle to your account, you also choose a vehicle classification. If we determine at the time of travel that your
selected vehicle classification is incorrect, charges will be updated and reflected correctly on your statement.
Important information about Video Matching Fees (VMF). If you travel with a tag and are still being charged these fees, check your
tag is installed and beeping correctly. Order new or replacement tags online at linkt.com.au/myaccount. Video Matching Fees apply
for travel on toll roads in Australia, but the amount charged varies depending on the road you travel on.
Start and finish times refer to the time you pass a toll point and are charged. Your start and finish time will be the same if you only
passed one toll point in a trip.
If you notice a discrepancy on your statement, please let us know within 90 days of the statement date.