Questions about your bill

Go to www.spark.co.nz/bill
MR M D CORONNO
41 Tannadyce Street Your account name:
MR M D CORONNO
Strathmore Park
WELLINGTON 6022 Your account number: 226620532
Your phone numbers:
027 244 0190 04 388 4260

This is a tax invoice and debit/credit note

Your bill - 20 August 2020

Previous charges Current charges The total you need to pay is:

$220.00
credit + $237.71 = $17.71 It's due on 04.09.20

Previous charges
Previous balance $306.63
Changes to previous balance -$526.63
Previous charges are -$220.00

Current charges
Monthly Charges $234.50 Thank you for your payment. Paying
on time means you avoid late fees.
Usage (eg. Calls, Data, Text) $3.21
Current charges are $237.71
The total you need to pay is $17.71
(This invoice includes GST of $202.07)
C-27!H-B!D-CMS!E-N00!I-000000000

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Spark New Zealand Trading Ltd Private Bag 4742 Christchurch GST number: 50-852-911 Page 1 of 4

EASY WAYS TO PAY YOUR BILL

SPARK MOBILE APP NEW ZEALAND POST
Use our Spark Mobile App to pay your bill, download at spark.co.nz/sparkapp Take this payment slip into any New Zealand Post Shop and pay over the counter. There's a $1.80
DIRECT DEBIT Over-Counter Fee for every invoice you pay.
Pay your bill automatically every month from your bank account. Set this up at REMEMBER
spark.co.nz/directdebit If you forget to pay by the due date, we may charge a late payment fee - spark.co.nz/latepayment
INTERNET OR MOBILE BANKING For more information on the different ways to pay go to spark.co.nz/waystopay
Most banks already have Spark set-up as a Payee otherwise our account
number is 01 1820 0000123 000. Terms and conditions apply to all Spark products and services. You can get copies at
spark.co.nz/terms
Use your Spark Account number 226620532 as the reference.
CREDIT, DEBIT CARD OR POLi PAY We welcome feedback. If you have a complaint, please contact us at spark.co.nz/complaints. If we
Pay by Credit/Debit card or POLi Pay at spark.co.nz/payabill. Credit/Debit card cannot resolve your complaint, you can contact Telecommunication Dispute Resolution for
surcharges will apply. No surcharges with POLi Pay. independent consideration of the matter at tdr.org.nz
 Your account name: MR M D CORONNO
Your account number: 226620532
Bill date: 20 August 2020

Changes to previous balance

Description Account / Reference Date Amount
phone number (incl. GST)

Payments
Payment Received 226620532 IC2007230103 22.07.20 -$30.00
Payment Received 226620532 IC2007270201 27.07.20 -$306.63
Payment Received 226620532 IC2007300106 29.07.20 -$30.00
Payment Received 226620532 IC2008040406 04.08.20 -$100.00
Payment Received 226620532 IC2008060101 05.08.20 -$30.00
Payment Received 226620532 IC2008130104 12.08.20 -$30.00
Subtotal for Payments -$526.63

Total for Changes to previous balance -$526.63

Monthly Charges
The Telecommunications Development Levy (TDL) supports an industry-wide fund, set by the Government, used to invest in better Broadband and
Mobile networks and other services across New Zealand. The plan price for each of your eligible Broadband and Pay Monthly Mobile lines below includes
a contribution towards this development fund.
Description Date(s) Amount
(incl. GST)

04 388 4260
Fibre MAX Broadband and Landline - Unlimited GB 18.08.20 - 17.09.20 $149.98
$20 monthly credit 12 months 18.08.20 - 17.09.20 -$20.00
Bundle Up bonus 18.08.20 - 17.09.20 -$10.01
Calling Feature pack - Connector 18.08.20 - 17.09.20 $9.99
Subtotal for 04 388 4260 $129.96
027 244 0190
Mobile $39.99 Rollover Plan 28.07.20 - 17.08.20 $27.08
Mobile $39.99 Rollover Plan 18.08.20 - 17.09.20 $39.99
Spotify Premium 28.07.20 - 02.09.20 $14.98
Spotify Premium Discount 28.07.20 - 02.09.20 -$14.98

Page 2 of 4

Please include this section with your payment

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TELAC59226620532001771
Your account name: MR M D CORONNO

Your account number: 226620532

The total you need to pay is $17.71

Fill in how much you're paying

$ .
Turn over for ways you can pay

C1059A C092266205320A C0000000000A B0000001771B

 Your account name: MR M D CORONNO
Your account number: 226620532
Bill date: 20 August 2020

Description Date(s) Amount

(incl. GST)

027 244 0190 - continued

1GB data per month for 12 months 28.07.20 - 28.08.20
iPhone 11 64GB - Black 28.07.20 $1,349.00
Interest free payment option iPhone1164GB - Black 28.07.20 -$1,349.00
Instalment 1 of 36 - iPhone1164GB - Black 28.07.20 $37.47
Subtotal for 027 244 0190 $104.54
xxxxxx

Total for Monthly Charges $234.50

30 days' notice of cancellation of services is required. You can elect to stop the services earlier, but charges still apply during the 30 day notice period.
Early termination fees may also apply if you terminate before the end of any fixed term. Any adjustments (money owed or owing) will show in your final
bill. To understand billing go to spark.co.nz/bill

For more information on Spark Terms & Conditions you can get copies at spark.co.nz/terms

Usage (eg. Calls, Data, Text)

All charges related to usage that aren't part of your monthly plan(s).

MT To Mobile VX Msg Exchange call answering

VV Msg Exchange mailbox access call
You'll find more information and other call types and rate codes at www.spark.co.nz/abbreviations

Date Time Call length/Data Number called Destination of call Type Rate Amount
code (incl. GST)

04 388 4260
5:00 5 access - 83210 VV OPK $0.00
1:00 1 answered VX OPK $0.00
19.07.20 10:26 am 1:00 06 323 5359 FEILDING $0.24
05.08.20 8:09 am 1:00 06 323 5359 FEILDING $0.24
08.08.20 10:25 am 1:00 06 323 5359 FEILDING $0.24
12.08.20 8:16 am 1:00 06 323 5359 FEILDING $0.24
14.08.20 11:21 am 1:00 06 323 5359 FEILDING $0.24
16.08.20 11:39 am 1:00 06 323 5359 FEILDING $0.24
04.08.20 1:22 pm 3:00 022 169 7895 OTH NETWRK MT $1.17
Subtotal for 04 388 4260 $2.61
027 244 0190
2 International Text $0.60
Subtotal for 027 244 0190 $0.60

Total for Usage (eg. Calls, Data, Text) $3.21

Page 3 of 4
 Your account name: MR M D CORONNO
Your account number: 226620532
Bill date: 20 August 2020

Summary of usage for Call Plans

Call plan Calls, texts, min:sec Included Total
or data or units mins or units (incl. GST)

027 244 0190

Mobile Data 17 105,904:00 105,904:00 $0.00
Text Messages 499 499:00 499:00 $0.00
Included Minutes 16 19:00 19:00 $0.00
Others 22 24:25 22:25 $0.60
Subtotal for 027 244 0190 $0.60

Totals $0.60

Page 4 of 4