Page 1 of 10

STATEMENT
Growin Early Education Centre Applecross
817 Canning Hwy
Applecross WA 6153
Ph: 08 6114 9427 of Entitlement
Fax:
Email: accounts@growin.com.au 000-000-393
Web: www.growin.com.au Barry, D&S
ABN: 63619508315
ACN:
General Account
Statement Issued: Tuesday, 19 September 2023
Statement Begins: Monday, 22 May 2023
Simon Barry
Statement Ends: Sunday, 24 September 2023

WA Due Now: $30.54

Family Summary (Totals for this Statement Period)

Child Days Fee Discount CCS ACCS Gap

Layla Barry 5 $690.00 $0.00 $65.52 $0.00 $624.48

Leo Barry 52 $7,187.00 $0.00 $5,628.48 $0.00 $1,558.52

57 $7,877.00 $0.00 $5,694.00 $0.00 $2,183.00

CCS Paid YTD: YTD Absences: Period ending (30/06/2023) Period Absences:* Period ending (24/09/2023)

LAYLA $0.00 Layla: 0 Last Update(11/09/2023) Layla: 4

LEO $3,410.18 Leo: 6 Last Update(28/08/2023) Leo: 12
* Includes Allowable and Special Absences

Special Absences:

LAYLA: Available 0, Consumed 10 (EventID 2200017800 1/07/2022 to 30/06/2023)

LEO: Available 0, Consumed 10 (EventID 2200017800 1/07/2022 to 30/06/2023)

Messages

Dear Family,

Hope you and your family are keeping well and safe.

Please see your statement for week starting on 4.9.2023

This week's charge was done on Thursday, and the funds should be taken out on Friday.

Growin Team

Need help understanding this statement? Check out our video online here

CCS Amounts that are Bold and underlined are ESTIMATES and will be confirmed on your next statement
 Page 2 of 10

CCS Weekly Summary

Growin Early Education Centre Applecross (Centre Based Day Care-190013459H) for this Statement Period

Layla Barry YTD Absences at service 11

YTD Additional Absences at service 0

Date Percentage Sess. Hrs CCS Hrs Fee Discount CCS ACCS Gap

CCS Week 1
31/05/2023 50.00 11.00 11.00 $138.00 $0.00 $65.52 $0.00 $72.48

Weekly Total: 11.00 11.00 $138.00 $0.00 $65.52 $0.00 $72.48

CCS Week 1
14/06/2023 50.00 11.00 11.00 $138.00 $0.00 $0.00 $0.00 $138.00

Weekly Total: 11.00 11.00 $138.00 $0.00 $0.00 $0.00 $138.00

CCS Week 1
28/06/2023 50.00 11.00 11.00 $138.00 $0.00 $0.00 $0.00 $138.00

Weekly Total: 11.00 11.00 $138.00 $0.00 $0.00 $0.00 $138.00

CCS Week 1
12/07/2023 71.60 11.00 11.00 $138.00 $0.00 $0.00 $0.00 $138.00

Weekly Total: 11.00 11.00 $138.00 $0.00 $0.00 $0.00 $138.00

CCS Week 1
26/07/2023 71.60 11.00 11.00 $138.00 $0.00 $0.00 $0.00 $138.00

Weekly Total: 11.00 11.00 $138.00 $0.00 $0.00 $0.00 $138.00

Leo Barry YTD Absences at service 26

YTD Additional Absences at service 0

Date Percentage Sess. Hrs CCS Hrs Fee Discount CCS ACCS Gap

CCS Week 2
22/05/2023 83.86 11.00 11.00 $138.00 $0.00 $109.94 $0.00 $28.06
23/05/2023 83.86 11.00 11.00 $138.00 $0.00 $109.93 $0.00 $28.07
24/05/2023 83.86 11.00 11.00 $138.00 $0.00 $109.93 $0.00 $28.07

Weekly Total: 33.00 33.00 $414.00 $0.00 $329.80 $0.00 $84.20

CCS Week 1
29/05/2023 80.00 11.00 11.00 $138.00 $0.00 $104.92 $0.00 $33.08
30/05/2023 80.00 11.00 11.00 $138.00 $0.00 $104.92 $0.00 $33.08
31/05/2023 80.00 11.00 11.00 $138.00 $0.00 $104.91 $0.00 $33.09

Weekly Total: 33.00 33.00 $414.00 $0.00 $314.75 $0.00 $99.25

CCS Week 2
05/06/2023 80.00 11.00 11.00 $138.00 $0.00 $104.92 $0.00 $33.08
06/06/2023 80.00 11.00 11.00 $138.00 $0.00 $104.91 $0.00 $33.09
07/06/2023 80.00 11.00 11.00 $138.00 $0.00 $104.92 $0.00 $33.08

Weekly Total: 33.00 33.00 $414.00 $0.00 $314.75 $0.00 $99.25

CCS Week 1
12/06/2023 80.00 11.00 11.00 $138.00 $0.00 $104.91 $0.00 $33.09
13/06/2023 80.00 11.00 11.00 $138.00 $0.00 $104.92 $0.00 $33.08
14/06/2023 80.00 11.00 11.00 $138.00 $0.00 $104.92 $0.00 $33.08

Weekly Total: 33.00 33.00 $414.00 $0.00 $314.75 $0.00 $99.25

 Page 3 of 10

CCS Week 2
19/06/2023 80.00 11.00 11.00 $138.00 $0.00 $104.91 $0.00 $33.09
20/06/2023 80.00 11.00 11.00 $138.00 $0.00 $104.92 $0.00 $33.08
21/06/2023 80.00 11.00 11.00 $138.00 $0.00 $104.92 $0.00 $33.08

Weekly Total: 33.00 33.00 $414.00 $0.00 $314.75 $0.00 $99.25

CCS Week 1
26/06/2023 80.00 11.00 11.00 $138.00 $0.00 $104.91 $0.00 $33.09
27/06/2023 80.00 11.00 11.00 $138.00 $0.00 $104.92 $0.00 $33.08
28/06/2023 80.00 11.00 11.00 $138.00 $0.00 $104.92 $0.00 $33.08

Weekly Total: 33.00 33.00 $414.00 $0.00 $314.75 $0.00 $99.25

CCS Week 2
03/07/2023 80.00 11.00 11.00 $138.00 $0.00 $104.91 $0.00 $33.09
04/07/2023 80.00 11.00 11.00 $138.00 $0.00 $104.92 $0.00 $33.08
05/07/2023 80.00 11.00 11.00 $138.00 $0.00 $104.92 $0.00 $33.08

Weekly Total: 33.00 33.00 $414.00 $0.00 $314.75 $0.00 $99.25

CCS Week 1
10/07/2023 83.70 11.00 11.00 $138.00 $0.00 $109.73 $0.00 $28.27
11/07/2023 83.70 11.00 11.00 $138.00 $0.00 $109.72 $0.00 $28.28
12/07/2023 83.70 11.00 11.00 $138.00 $0.00 $109.72 $0.00 $28.28

Weekly Total: 33.00 33.00 $414.00 $0.00 $329.17 $0.00 $84.83

CCS Week 2
17/07/2023 83.70 11.00 11.00 $138.00 $0.00 $109.73 $0.00 $28.27
18/07/2023 83.70 11.00 11.00 $138.00 $0.00 $109.72 $0.00 $28.28
19/07/2023 83.70 11.00 11.00 $138.00 $0.00 $109.72 $0.00 $28.28

Weekly Total: 33.00 33.00 $414.00 $0.00 $329.17 $0.00 $84.83

CCS Week 1
24/07/2023 83.70 11.00 11.00 $138.00 $0.00 $109.73 $0.00 $28.27
25/07/2023 83.70 11.00 11.00 $138.00 $0.00 $109.72 $0.00 $28.28
26/07/2023 83.70 11.00 11.00 $138.00 $0.00 $109.72 $0.00 $28.28

Weekly Total: 33.00 33.00 $414.00 $0.00 $329.17 $0.00 $84.83

CCS Week 2
31/07/2023 83.70 11.00 11.00 $138.00 $0.00 $109.73 $0.00 $28.27
01/08/2023 83.70 11.00 11.00 $138.00 $0.00 $109.72 $0.00 $28.28
02/08/2023 83.70 11.00 11.00 $138.00 $0.00 $109.72 $0.00 $28.28

Weekly Total: 33.00 33.00 $414.00 $0.00 $329.17 $0.00 $84.83

CCS Week 1
07/08/2023 83.70 11.00 11.00 $138.00 $0.00 $109.73 $0.00 $28.27
08/08/2023 83.70 11.00 11.00 $138.00 $0.00 $109.72 $0.00 $28.28
09/08/2023 83.70 11.00 11.00 $138.00 $0.00 $109.72 $0.00 $28.28

Weekly Total: 33.00 33.00 $414.00 $0.00 $329.17 $0.00 $84.83

CCS Week 2
14/08/2023 83.70 11.00 11.00 $138.00 $0.00 $109.73 $0.00 $28.27
15/08/2023 83.70 11.00 11.00 $138.00 $0.00 $109.72 $0.00 $28.28
16/08/2023 83.70 11.00 11.00 $138.00 $0.00 $109.72 $0.00 $28.28

Weekly Total: 33.00 33.00 $414.00 $0.00 $329.17 $0.00 $84.83

CCS Week 1
21/08/2023 83.70 11.00 11.00 $138.00 $0.00 $109.73 $0.00 $28.27
 Page 4 of 10

22/08/2023 83.70 11.00 11.00 $138.00 $0.00 $109.72 $0.00 $28.28

23/08/2023 83.70 11.00 11.00 $138.00 $0.00 $109.72 $0.00 $28.28

Weekly Total: 33.00 33.00 $414.00 $0.00 $329.17 $0.00 $84.83

CCS Week 2
28/08/2023 83.70 11.00 11.00 $138.00 $0.00 $109.73 $0.00 $28.27
29/08/2023 83.70 11.00 11.00 $138.00 $0.00 $109.72 $0.00 $28.28
30/08/2023 83.70 11.00 11.00 $138.00 $0.00 $109.72 $0.00 $28.28

Weekly Total: 33.00 33.00 $414.00 $0.00 $329.17 $0.00 $84.83

CCS Week 1
04/09/2023 83.70 11.00 11.00 $138.00 $0.00 $109.73 $0.00 $28.27
06/09/2023 83.70 11.00 11.00 $138.00 $0.00 $109.72 $0.00 $28.28
07/09/2023 83.70 11.00 11.00 $138.00 $0.00 $109.72 $0.00 $28.28

Weekly Total: 33.00 33.00 $414.00 $0.00 $329.17 $0.00 $84.83

CCS Week 2
11/09/2023 83.70 11.00 11.00 $138.00 $0.00 $109.73 $0.00 $28.27
13/09/2023 83.70 11.00 11.00 $138.00 $0.00 $109.72 $0.00 $28.28
14/09/2023 83.70 11.00 11.00 $138.00 $0.00 $109.72 $0.00 $28.28

Weekly Total: 33.00 33.00 $414.00 $0.00 $329.17 $0.00 $84.83

CCS Week 1
18/09/2023 83.70 11.00 11.00 $149.00 $0.00 $118.48 $0.00 $30.52

Weekly Total: 11.00 11.00 $149.00 $0.00 $118.48 $0.00 $30.52

 Page 5 of 10

Account Transactions
Sess. Hourly
Date Description Hrs Fee Rate CCS ACCS Debit Credit Balance
Balance Carried Forward $0.00 $0.00 $0.00 $0.01 $0.01
22/05/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $109.94 $0.00 $28.06 $0.00 $-28.05
Applecross Daily Fee) (SCRN:190013459H)
23/05/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $109.93 $0.00 $28.07 $0.00 $-56.12
Applecross Daily Fee) (SCRN:190013459H)
24/05/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $109.93 $0.00 $28.07 $0.00 $-84.19
Applecross Daily Fee) (SCRN:190013459H)
24/05/2023 Fee Payment By Batch DD $0.00 $0.00 $0.00 $0.00 $84.18 $-0.01
(Rec:00022676) Thank You
29/05/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $104.92 $0.00 $33.08 $0.00 $-33.09
Applecross Daily Fee Absent)
(SCRN:190013459H)
30/05/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $104.92 $0.00 $33.08 $0.00 $-66.17
Applecross Daily Fee Absent)
(SCRN:190013459H)
31/05/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $104.91 $0.00 $33.09 $0.00 $-99.26
Applecross Daily Fee) (SCRN:190013459H)
31/05/2023 Layla Barry (E8006200602) (Kindy 11.00 $138.00 $12.55 $65.52 $0.00 $72.48 $0.00 $-171.74
Applecross Daily Fee) (SCRN:190013459H)
31/05/2023 Fee Payment By Batch DD $0.00 $0.00 $0.00 $0.00 $171.82 $0.08
(Rec:00022712) Thank You
05/06/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $104.92 $0.00 $33.08 $0.00 $-33.00
Applecross Daily Fee Absent)
(SCRN:190013459H)
06/06/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $104.91 $0.00 $33.09 $0.00 $-66.09
Applecross Daily Fee) (SCRN:190013459H)
07/06/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $104.92 $0.00 $33.08 $0.00 $-99.17
Applecross Daily Fee) (SCRN:190013459H)
07/06/2023 Fee Payment By Batch DD $0.00 $0.00 $0.00 $0.00 $99.28 $0.11
(Rec:00022749) Thank You
12/06/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $104.91 $0.00 $33.09 $0.00 $-32.98
Applecross Daily Fee Absent)
(SCRN:190013459H)
13/06/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $104.92 $0.00 $33.08 $0.00 $-66.06
Applecross Daily Fee Absent)
(SCRN:190013459H)
14/06/2023 Layla Barry (E8006200602) (Kindy 11.00 $138.00 $12.55 $0.00 $0.00 $138.00 $0.00 $-204.06
Applecross Daily Fee Absent)
(SCRN:190013459H)
14/06/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $104.92 $0.00 $33.08 $0.00 $-237.14
Applecross Daily Fee Absent)
(SCRN:190013459H)
14/06/2023 Fee Payment By Batch DD $0.00 $0.00 $0.00 $0.00 $171.70 $-65.44
(Rec:00022785) Thank You
19/06/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $104.91 $0.00 $33.09 $0.00 $-98.53
Applecross Daily Fee) (SCRN:190013459H)
20/06/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $104.92 $0.00 $33.08 $0.00 $-131.61
Applecross Daily Fee) (SCRN:190013459H)
21/06/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $104.92 $0.00 $33.08 $0.00 $-164.69
Applecross Daily Fee) (SCRN:190013459H)
21/06/2023 Fee Payment By Batch DD $0.00 $0.00 $0.00 $0.00 $99.28 $-65.41
(Rec:00022820) Thank You
26/06/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $104.91 $0.00 $33.09 $0.00 $-98.50
Applecross Daily Fee) (SCRN:190013459H)
27/06/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $104.92 $0.00 $33.08 $0.00 $-131.58
Applecross Daily Fee) (SCRN:190013459H)
28/06/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $104.92 $0.00 $33.08 $0.00 $-164.66
Applecross Daily Fee) (SCRN:190013459H)
28/06/2023 Layla Barry (E8006200602) (Kindy 11.00 $138.00 $12.55 $0.00 $0.00 $138.00 $0.00 $-302.66
Applecross Daily Fee Absent)
(SCRN:190013459H)
 Page 6 of 10

Sess. Hourly
Date Description Hrs Fee Rate CCS ACCS Debit Credit Balance
28/06/2023 Fee Payment By Batch DD $0.00 $0.00 $0.00 $0.00 $171.70 $-130.96
(Rec:00022855) Thank You
03/07/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $104.91 $0.00 $33.09 $0.00 $-164.05
Applecross Daily Fee) (SCRN:190013459H)
04/07/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $104.92 $0.00 $33.08 $0.00 $-197.13
Applecross Daily Fee) (SCRN:190013459H)
05/07/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $104.92 $0.00 $33.08 $0.00 $-230.21
Applecross Daily Fee) (SCRN:190013459H)
05/07/2023 Fee Payment By Batch DD $0.00 $0.00 $0.00 $0.00 $99.28 $-130.93
(Rec:00022890) Thank You
10/07/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $109.73 $0.00 $28.27 $0.00 $-159.20
Applecross Daily Fee) (SCRN:190013459H)
11/07/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $109.72 $0.00 $28.28 $0.00 $-187.48
Applecross Daily Fee) (SCRN:190013459H)
12/07/2023 Layla Barry (E8006200602) (Kindy 11.00 $138.00 $12.55 $0.00 $0.00 $138.00 $0.00 $-325.48
Applecross Daily Fee Absent)
(SCRN:190013459H)
12/07/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $109.72 $0.00 $28.28 $0.00 $-353.76
Applecross Daily Fee) (SCRN:190013459H)
12/07/2023 Fee Payment By Batch DD $0.00 $0.00 $0.00 $0.00 $128.83 $-224.93
(Rec:00022925) Thank You
17/07/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $109.73 $0.00 $28.27 $0.00 $-253.20
Applecross Daily Fee) (SCRN:190013459H)
18/07/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $109.72 $0.00 $28.28 $0.00 $-281.48
Applecross Daily Fee) (SCRN:190013459H)
19/07/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $109.72 $0.00 $28.28 $0.00 $-309.76
Applecross Daily Fee) (SCRN:190013459H)
19/07/2023 Fee Payment By Batch DD $0.00 $0.00 $0.00 $0.00 $84.86 $-224.90
(Rec:00022959) Thank You
24/07/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $109.73 $0.00 $28.27 $0.00 $-253.17
Applecross Daily Fee) (SCRN:190013459H)
25/07/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $109.72 $0.00 $28.28 $0.00 $-281.45
Applecross Daily Fee) (SCRN:190013459H)
26/07/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $109.72 $0.00 $28.28 $0.00 $-309.73
Applecross Daily Fee Absent)
(SCRN:190013459H)
26/07/2023 Layla Barry (E8006200602) (Kindy 11.00 $138.00 $12.55 $0.00 $0.00 $138.00 $0.00 $-447.73
Applecross Daily Fee Absent)
(SCRN:190013459H)
26/07/2023 Fee Payment By Batch DD $0.00 $0.00 $0.00 $0.00 $128.96 $-318.77
(Rec:00022992) Thank You
31/07/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $109.73 $0.00 $28.27 $0.00 $-347.04
Applecross Daily Fee) (SCRN:190013459H)
01/08/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $109.72 $0.00 $28.28 $0.00 $-375.32
Applecross Daily Fee) (SCRN:190013459H)
02/08/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $109.72 $0.00 $28.28 $0.00 $-403.60
Applecross Daily Fee) (SCRN:190013459H)
02/08/2023 Fee Payment By Batch DD $0.00 $0.00 $0.00 $0.00 $84.86 $-318.74
(Rec:00023027) Thank You
07/08/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $109.73 $0.00 $28.27 $0.00 $-347.01
Applecross Daily Fee) (SCRN:190013459H)
08/08/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $109.72 $0.00 $28.28 $0.00 $-375.29
Applecross Daily Fee) (SCRN:190013459H)
09/08/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $109.72 $0.00 $28.28 $0.00 $-403.57
Applecross Daily Fee) (SCRN:190013459H)
09/08/2023 Fee Payment By Batch DD $0.00 $0.00 $0.00 $0.00 $84.83 $-318.74
(Rec:00023060) Thank You
14/08/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $109.73 $0.00 $28.27 $0.00 $-347.01
Applecross Daily Fee) (SCRN:190013459H)
15/08/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $109.72 $0.00 $28.28 $0.00 $-375.29
Applecross Daily Fee Absent)
(SCRN:190013459H)
 Page 7 of 10

Sess. Hourly
Date Description Hrs Fee Rate CCS ACCS Debit Credit Balance
16/08/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $109.72 $0.00 $28.28 $0.00 $-403.57
Applecross Daily Fee Absent)
(SCRN:190013459H)
16/08/2023 Fee Payment By Batch DD $0.00 $0.00 $0.00 $0.00 $84.83 $-318.74
(Rec:00023094) Thank You
21/08/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $109.73 $0.00 $28.27 $0.00 $-347.01
Applecross Daily Fee Absent)
(SCRN:190013459H)
22/08/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $109.72 $0.00 $28.28 $0.00 $-375.29
Applecross Daily Fee Absent)
(SCRN:190013459H)
23/08/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $109.72 $0.00 $28.28 $0.00 $-403.57
Applecross Daily Fee Absent)
(SCRN:190013459H)
23/08/2023 Fee Payment By Batch DD $0.00 $0.00 $0.00 $0.00 $84.83 $-318.74
(Rec:00023130) Thank You
28/08/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $109.73 $0.00 $28.27 $0.00 $-347.01
Applecross Daily Fee) (SCRN:190013459H)
29/08/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $109.72 $0.00 $28.28 $0.00 $-375.29
Applecross Daily Fee) (SCRN:190013459H)
30/08/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $109.72 $0.00 $28.28 $0.00 $-403.57
Applecross Daily Fee) (SCRN:190013459H)
30/08/2023 Fee Payment By Batch DD $0.00 $0.00 $0.00 $0.00 $84.83 $-318.74
(Rec:00023167) Thank You
04/09/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $109.73 $0.00 $28.27 $0.00 $-347.01
Applecross Daily Fee) (SCRN:190013459H)
06/09/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $109.72 $0.00 $28.28 $0.00 $-375.29
Applecross Daily Fee) (SCRN:190013459H)
06/09/2023 Fee Payment By Batch DD $0.00 $0.00 $0.00 $0.00 $84.83 $-290.46
(Rec:00023206) Thank You
07/09/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $109.72 $0.00 $28.28 $0.00 $-318.74
Applecross Daily Fee) (SCRN:190013459H)
11/09/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $109.73 $0.00 $28.27 $0.00 $-347.01
Applecross Daily Fee) (SCRN:190013459H)
13/09/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $109.72 $0.00 $28.28 $0.00 $-375.29
Applecross Daily Fee) (SCRN:190013459H)
13/09/2023 Fee Payment By Batch DD $0.00 $0.00 $0.00 $0.00 $403.55 $28.26
(Rec:00023247) Thank You
14/09/2023 Leo Barry (E8005986957) (Toddlers 11.00 $138.00 $12.55 $109.72 $0.00 $28.28 $0.00 $-0.02
Applecross Daily Fee) (SCRN:190013459H)
18/09/2023 Leo Barry (Toddlers Applecross Daily Fee) 11.00 $149.00 $13.55 $118.48 $0.00 $30.52 $0.00 $-30.54
(SCRN:190013459H)
 Page 8 of 10

CCS Attendance Summary

Growin Early Education Centre Applecross (Centre Based Day Care-190013459H) for this Statement Period

Layla Barry

Date Absence Sign In Sign Out Sign In 2 Sign Out 2 Session Start Session End

Wed 31/05/2023 08:55 AM 04:43 PM 07:00 AM 06:00 PM

Wed 14/06/2023 Yes 07:00 AM 06:00 PM
Wed 28/06/2023 Yes 07:00 AM 06:00 PM
Wed 12/07/2023 Yes 07:00 AM 06:00 PM
Wed 26/07/2023 Yes 07:00 AM 06:00 PM

Leo Barry

Date Absence Sign In Sign Out Sign In 2 Sign Out 2 Session Start Session End

Mon 22/05/2023 08:16 AM 05:43 PM 07:00 AM 06:00 PM

Tue 23/05/2023 08:36 AM 03:27 PM 07:00 AM 06:00 PM
Wed 24/05/2023 08:47 AM 05:46 PM 07:00 AM 06:00 PM
Mon 29/05/2023 Yes 07:00 AM 06:00 PM
Tue 30/05/2023 Yes 07:00 AM 06:00 PM
Wed 31/05/2023 08:54 AM 04:43 PM 07:00 AM 06:00 PM
Mon 05/06/2023 Yes 07:00 AM 06:00 PM
Tue 06/06/2023 09:12 AM 04:29 PM 07:00 AM 06:00 PM
Wed 07/06/2023 08:53 AM 05:28 PM 07:00 AM 06:00 PM
Mon 12/06/2023 Yes 07:00 AM 06:00 PM
Tue 13/06/2023 Yes 07:00 AM 06:00 PM
Wed 14/06/2023 Yes 07:00 AM 06:00 PM
Mon 19/06/2023 08:49 AM 05:50 PM 07:00 AM 06:00 PM
Tue 20/06/2023 08:37 AM 05:51 PM 07:00 AM 06:00 PM
Wed 21/06/2023 09:49 AM 04:30 PM 07:00 AM 06:00 PM
Mon 26/06/2023 08:48 AM 05:05 PM 07:00 AM 06:00 PM
Tue 27/06/2023 08:30 AM 04:33 PM 07:00 AM 06:00 PM
Wed 28/06/2023 09:14 AM 04:50 PM 07:00 AM 06:00 PM
Mon 03/07/2023 09:41 AM 04:55 PM 07:00 AM 06:00 PM
Tue 04/07/2023 09:37 AM 05:13 PM 07:00 AM 06:00 PM
Wed 05/07/2023 10:00 AM 05:24 PM 07:00 AM 06:00 PM
Mon 10/07/2023 09:48 AM 05:27 PM 07:00 AM 06:00 PM
Tue 11/07/2023 09:15 AM 04:53 PM 07:00 AM 06:00 PM
Wed 12/07/2023 09:38 AM 05:05 PM 07:00 AM 06:00 PM
Mon 17/07/2023 09:10 AM 04:57 PM 07:00 AM 06:00 PM
Tue 18/07/2023 09:27 AM 05:02 PM 07:00 AM 06:00 PM
Wed 19/07/2023 09:23 AM 05:08 PM 07:00 AM 06:00 PM
Mon 24/07/2023 09:36 AM 04:57 PM 07:00 AM 06:00 PM
Tue 25/07/2023 09:29 AM 04:52 PM 07:00 AM 06:00 PM
Wed 26/07/2023 Yes 07:00 AM 06:00 PM
Mon 31/07/2023 08:39 AM 05:00 PM 07:00 AM 06:00 PM
Tue 01/08/2023 09:11 AM 05:22 PM 07:00 AM 06:00 PM
Wed 02/08/2023 08:55 AM 05:11 PM 07:00 AM 06:00 PM
Mon 07/08/2023 08:30 AM 05:08 PM 07:00 AM 06:00 PM
 Page 9 of 10

Tue 08/08/2023 09:30 AM 04:50 PM 07:00 AM 06:00 PM

Wed 09/08/2023 09:30 AM 05:27 PM 07:00 AM 06:00 PM
Mon 14/08/2023 09:25 AM 02:14 PM 07:00 AM 06:00 PM
Tue 15/08/2023 Yes 07:00 AM 06:00 PM
Wed 16/08/2023 Yes 07:00 AM 06:00 PM
Mon 21/08/2023 Yes 07:00 AM 06:00 PM
Tue 22/08/2023 Yes 07:00 AM 06:00 PM
Wed 23/08/2023 Yes 07:00 AM 06:00 PM
Mon 28/08/2023 09:25 AM 05:06 PM 07:00 AM 06:00 PM
Tue 29/08/2023 09:26 AM 06:00 PM 07:00 AM 06:00 PM
Wed 30/08/2023 09:40 AM 05:20 PM 07:00 AM 06:00 PM
Mon 04/09/2023 08:30 AM 05:30 PM 07:00 AM 06:00 PM
Wed 06/09/2023 08:32 AM 05:20 PM 07:00 AM 06:00 PM
Thu 07/09/2023 08:40 AM 05:37 PM 07:00 AM 06:00 PM
Mon 11/09/2023 08:43 AM 04:31 PM 07:00 AM 06:00 PM
Wed 13/09/2023 08:29 AM 05:34 PM 07:00 AM 06:00 PM
Thu 14/09/2023 08:52 AM 04:25 PM 07:00 AM 06:00 PM
Mon 18/09/2023 08:29 AM 05:45 PM 07:00 AM 06:00 PM

Fee Decision
This section contains the fee decision made by the government for each session of care. Please note that this data
does not include adjustments or offsets that have been created by customer debts. The details will only be
displayed when the fee decision has been returned.

Growin Early Education Centre Applecross (Centre Based Day Care-190013459H) for this Statement Period

Layla Barry

Date Subsidy Entitlement

31/05/2023 $65.52
14/06/2023 $0.00
28/06/2023 $0.00
12/07/2023 $0.00
26/07/2023 $0.00

Leo Barry

Date Subsidy Entitlement

22/05/2023 $109.93
23/05/2023 $109.93
24/05/2023 $109.93
29/05/2023 $104.92
30/05/2023 $104.92
31/05/2023 $104.92
05/06/2023 $104.92
06/06/2023 $104.92
07/06/2023 $104.92
12/06/2023 $104.92
13/06/2023 $104.92
14/06/2023 $104.92
19/06/2023 $104.92
20/06/2023 $104.92
21/06/2023 $104.92
26/06/2023 $104.92
27/06/2023 $104.92
 Page 10 of 10

28/06/2023 $104.92
03/07/2023 $104.92
04/07/2023 $104.92
05/07/2023 $104.92
10/07/2023 $109.73
11/07/2023 $109.73
12/07/2023 $109.73
17/07/2023 $109.73
18/07/2023 $109.73
19/07/2023 $109.73
24/07/2023 $109.73
25/07/2023 $109.73
26/07/2023 $109.73
31/07/2023 $109.73
01/08/2023 $109.73
02/08/2023 $109.73
07/08/2023 $109.73
08/08/2023 $109.73
09/08/2023 $109.73
14/08/2023 $109.73
15/08/2023 $109.73
16/08/2023 $109.73
21/08/2023 $109.73
22/08/2023 $109.73
23/08/2023 $109.73
28/08/2023 $109.73
29/08/2023 $109.73
30/08/2023 $109.73
04/09/2023 $109.73
06/09/2023 $109.73
07/09/2023 $109.73
11/09/2023 $109.73
13/09/2023 $109.73
14/09/2023 $109.73
18/09/2023 pending

CCS Provider Information

Provider Name Provider ABN Provider ID Service ID Centre Name

Growin Education Group Pty Ltd 63619508315 190003495K 190013459H Growin Early Education Centre Applecross

Issuer's Signature: .................................................................................