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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

poN g!`'10 IL CCReESCON Dec - TAX INVOICE "28 May 2014 Total G8T $3.00 Invoice No: 418957 Total 30.00 3.00 33.00 Total Outstanding $33.00 Please Make Cheques Payable to: Dr AM. Kajani ' PROMPT PAYMENT APPRECIATED EFTA00262342 A A . 4RASSO - PR05EC0T0R Aft 0 '--/corc4Ci ILLECipc ROPRESEWITMCNI SOBNNITED N4ED '

ase pay within 14 days. 190.90 19.10 $210.00 Retain this portion for your records - mail remittance advice with payment REMITTANCE ADVICE From: Steele, Shaun Client ID: RA Aughey & Associates Pty Ltd PO Box 164 PORT PIRIE SA 5540 Invoice Number: Amount Due: Amount Paid: Due Date: 9826 $210

Total Mrs Jacqueline C PEARCE Meg Ica IS 28 May G0t4 tMISCÅteport for Lawyers 30.00 3.00 33.00 Total GST $3.00 Total Outstanding $33.00 Please Make Cheques Payable to: Dr A.M. Kajani PROMPT PAYMENT APPRECIATED EFTA00268240 "Nrreuecium-- FRO te...- Kri -me FT • * e-rt enr ge-reP.R.OL-- oy S f 0 4 :0 t= 4„