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 '

KAJA - Pro 28 May 2014 MISC sport for Lawyers . t S C 30.00 3.00 33.00 t-cco aril° - MAxAi a_ Total (387 $3.00 Total Outstanding $33.00 Please Make Cheques Payable to: Dr A.M. Kajani PROMPT PAYMENT APPRECIATED EFTA00263156 Cc.) to P Le-TED tJes-5 PL-e N A FTER REAR ev.) - torpec FerfloaDNyt(xii iN5-1-C-)L

137 46457 3 - Provider No. 0962826X -ABN : 28 May 2014 MISC Report for Lawyers . 30.00 3.00 33.00 Total GST $3.00 Total Outstanding $33.00 Please Make Cheques Payable to: DrA.M. Kajanl PROMPT PAYMENT APPRECIATED EFTA00264728 IN -raiec.--re) VRO . -me-FT piste_ — Misc. 'it ?Fn. eNri- RCA-CRRM- sy 5 t efrt to

edicare No.: • Provider No. 0962826X - ABN : 28 May 2014 MISC Report 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 EFTA00264645 .11.)-cet_Lecto erz_ PRo PeR:n-f "THEFT VI 5 I C - fri t (_, P Frit E-NT KC:I-ERRO

o. Dr Abdul MaJeed KAJ I =Provider ABN : 28 May 2014 MISC Report for Lawyers . 30.00 3.00 33.00 Total GST 53.00 Total Outstanding $33.00 Please Make Cheques Payable to: Dr A.M. Kajani PROMPT PAYMENT APPRECIATED EFTA00265293 Carni Net 9c62 - ?isr 9ca t - '- faC C CeDgePeNVIEKT te)K)6Cre - r4-O aatMiA AL

Amount GST Total rovider ABN : 24072203899 Wort for Lawyers MI5 C 30.00 3.00 33.00 3010 - Total 681 $3.00 Total Outstanding $33.00 Please Make Cheques Payable to: DrA.M. Kajani PROMPT PAYMENT APPRECIATED DR v../t\ 3 AN) \ a - KNoWt..C-DC,C-- OF INTEL.L. PROP THEFT NSiC ,RaN)Ame- N1 . EFTA00265529

57 Amount GST Total Icare o.: Dr Abdul *deed KAJANI - Provider No. 28 May 201 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 EFTA00265943

4 MISC Report for ers 30.00 3.00 h5tc commuts)‘cerria ,4 -roo t_ - INTeusc - TUAL PRCPC-RI' 1-1.4 CFr Total OST $3.00 Total Outst; amcmat Please Make Cheques Payable to: Dr A.M. Kajani PROMPT PAYMENT APPRECIATED EFTA00266008 ri_Ny-reisectunt- vso ecticni eni e FT II s I - M t 5 c, ont t-_"Nrr 'DV CM 4°

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

cokR6sFON DAN Mrs Jacqueline PEARCE TAX INVOICE -..28 May 2014 . Invoice No: 418957 Amount EST Total Mrs Jacqueline C PEARCE Medicare No.: Please Make Cheques Payable to: DrAPA. Kajani PROMPT PAYMENT APPRECIATED 1<wo v:,Lez>c. 30.00 3.00 33.00 Total EIST $3.00 Total Outstanding $33.00 EFTA00268268

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„

Ikeport for Lawyers COMritcinit C-FICIct•A "TCOL- TXUE-cerme.)T - MSc astcnt- inesS PION 3.00 33 -2O2. Total Gt8T $3.00 Total Outstart $33. Please Make Cheques Payable to: Dr. Kajani PROMPT PAYMENT APPRECIATED EFTA00268628 CVIDEWC GRAM NAL /JET-00W. TA RC ET/ /%) NU0t_011J6 rfrrreu_ecTUAL ?Kt:PER-Ty ---rnegi