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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 $210.00 08

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OPSP RML ARRANGEMENT *ACCOUNT STATUS HAS BEEN CHANGED TO PAID CLOSED. 3/104/20-2 21:52:41 OPSP RML ARRANGEMENT SAVED ACCOUNT ID: ACCOUNT NAME: JACQUELINE CAROL PEARCE ACCOUNT NUMBER ACCOUNT NUMBER CLIENT: 23/04/2012 21:52:41 OPSP RML ARRANGEMENT FILE ON HOLD PENDING FURTHER PAYMENT(S) 23/04/2072 21:52: