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ease pay within 14 days. 190.90 19.10 $210.00 Retain this portion for your records - mail remittance advice with payment REMITTANCE ADVICE Fro Steele, Shaun Client . 1/4 RA Aughey & Associates Pty Ltd Invoice Number: Amount Due: Amount Paid: Due Date: EFTA00262321 BLIGHTS REAL ESTATE PTY

oner (HCSCC) on telephone 8226 8666 (1800 232 007 for country callers), via their website www.hcscc.sa.gov.au or in writing to HCSCC at PO Box 199, Rundle Mall SA 5000. I wish you all the best in your future endeavours. Yours sincerely EFTA00262330 - 2 - Thank you for writing to me on this matter. Yours since

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n Officer S. Health and Mr Community Services Compahh. Ccenmnsinher SD eata Health end 101 Community Services comm commssure' PO Box 199. Rundle Mall SA 5000 hcacc.sa.gov.au W f in This Snail may Cattail cordelenhei inforrnalico. whiCh also may no legely noureged Only the intended rocprenasp ma) aoauss