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re Centre, there is a consumer group that she may wish to join. Further information is available b6ontacting Ms Lisa CockingtonrnRegional Director, Community Health and Primary Health Care Programs, PPRHS, CHSA, on telephone 8638 4505 or Ms Georgina Bickley, Manager, Environmental Health Centre, PPRHS, CHSA, on telephone 8638 4100. EFTA002623

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 '

Centre, there is a consumer group that she may wish to join. Further information is available by contacting Ms Lisa Cockington, Regional Director, Community Health and Primary Health Care Programs, PPRHS, CHSA, on telephone 8638 4505 or Ms Georgina Beckley, Manager, Environmental Health Centre, PPRHS, CHSA, on telephone 8638 4100. EFTA002660

epod for Lawyers . — 1'4 I 5 C 30.00 3.00 33.00 _.) tvt.5ke- 1.-(...410 R010 '''' l'4,4‘ X INVILC— Total GST Total Outstanding $33.00 Please Make Cheques Payable to: Or AM. Kajani PROMPT PAYMENT APPRECIATED D9.. le."3).Nt \ 02o 4 - le,04.MCEDC,E CF IN)TELL PROP THEFT" Ms lc ,gaN)Arie- . EFTA00266101