EFTA00268030.pdf
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4-Ke61CALsiThjspLANI Devi - Ms ‘C
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Page 1 oft
•Jac"
To:
Wax wen
-Sent
Subject RE Re:
Cliciyou have alw s believed in me, never doubted me at allitan you tell that
very
persistent
a
women. You know some men find me a Time confronting, even
intimidating. I must admil though i am a strong women, not the shy type,lol!
Thais true what you said about
.
the=
-notscared to venture out because,
babe
well have you
heard of (troke
metrical systeindoesnt go into recession.
Think about
Mita am cool
Wu reall get Mk hones and dreams MS fine
for sharing babe, that made meigarretly spectallAwahr •
Beesgegisig ready to move agaRt
unet in but different part So been packing again
really sucks but its necessary as
Smaller place, less rent and in town more.
a city girl and like being around the middle of town better. I said yeah,
the shops, loll
Hes a real country boy, loves bush camping and fore wheel driving, which i love to , i think
I'm city / country, a good mix of both, what do you think??
STUFF THAT!!! I know its for a good cause babe which is such a nice thing to do. But
personally between you and me, fm glad thats you riding not me, rd be so sore and worn
outIoll! You must be really fit hey??
5/22/2009
EFTA00268030
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ti . 05 PN1 - MAY o21
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(and smait!N)
ACT
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page 2 of2
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have total faith in you because your so passionate)
Yes rd like to change jobs ideally but rows not a good time with the economy so
not many jobs about. I'd like to have more options in a years time maybe.
odes up the road from me actually yes, which works out well because we car
Nothing solid planned next weekskaendscatthe wealher which has been good in
del recently. One thing we do
on t& because wet
are still
but I know your cool andLY71 tell you
drayhave to giveT
me
lhe-loto
chard
- ride so will try and
out next week.. I'm doing it in memory of
Damai and it's 54 miles in June.
BAck on the subject
week but its across the
are tough right now.
So what else have you been doing to keep busy other than
get too many questions
Hey you never know you
What else...oh yes I'm training
what his mum said, I
mad to rush ii
any
maybe you guys just need
but you know that and
the thought of marrying
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5/22/2009
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EFTA00268031
ORiciNAt comrcrES sysTer4
Ersr6in) 1 MAXVJEZ-6 EMAIL- MAY QO,0
.SCPTEI-1 tl
,2cc, 9
LEADING EDGE
Computers
Switched en Service
Invoice To
To:
M
Tel:
8632 2380
\Attn: Jacquelin Pearce
Coggea
A upesS S .
Fax:
Code:PEARCEJAC
Tell Technology
From: Tell Technology
PO BOX 1465
PORT PIRIE SA 5540
ABN 45 008 151 791
Attn: Thomas M
Id
Email:
Tel:
Fax:
1
Invoice: I
Date:
Tax Invoice
28 Sep20
45 008 151 791
103689
Ship To
Ship: Ms J Pearce
Tel: 8632 2380
`Attn: Jacquelin Pearce
Fax:
Code:PEARCE.)AC
Shipping Details
Order:
JACQUELIN
Order Date:
Ship Via:
Ship Ref:
E n cia er
coRREC't DA-rE
The following Job(s) have been Shipped to:
Status of the following Job(s):
FINISH
lobSt 203558
Invoice Desc•
Code
U18PC-INHOUSE
Labour - PC In House - lunit = 10mim UNIT
Item SERVICE
Transfer to External HDD
Dearlption en
Unit
Ms 3 Pearce
Service - PC Sys Tower Beige
m
2CCci
6-P5re./M -
C
K)-FACT -
Pet/tee
com
cR.
Ordered Supplied Tax%
8.00
8.00 10
€ MAIL-
lam] AJtS.$) L4
Tat. ET( A.•(_,
NEWELL.8897
•
Price Inc Disc.%
Subtotal
$13.20 0.00 %
$105.60
Job Total Induding GST
$105.60
Thank you for your business. Please rettir. this receipt ;or
warranty repalr,exchange or refund. Goods will be exchanged or
refunded if returned in original condition within 30 days of
purchase.
PAID IN FULL - THANICYOU
GST
I i Sub Total
$9.60
I I Freight
$0.00
Acc. Fee
$0.00
Total
$9.60
INC
$105.60
$0.00
$0.00
$105.60
Please pay as per terms on this invoice, except equipment sales which are COD.
Bank S
details for Direct Deposit:
BS8 #
Account #
Please reference the invoice number
All goods remain the property of Tell Holdings until paid In full. E&OE
EFTA00268032
majo tc
OOS p LA) erfR,ACT - M AkKeT RC:560CH A
CHA It Ca.1771a5
STATED Kicltwcerte OF EP5TE(A) -I t-/ kaJE1-1- £-Mit MAY 62009
A0010NH32J.
TECHNOLOGY
LEADING EDGE
Computers
Switched on Service
Invoice To
To:
The Medical Specialist Centre Port Pine
9 Yates Street
PORT PIRIE SA 5540
Tel:
,Attn: Jackie Pearce
Fax:
Code: MEDI.SPECI
Tell Technology
From: Tell Technology
PO BOX 1465
PORT PIRIE SA 5540
ABN 45 008 151 791
Attn: Thomas Maywald
Email:
Tel
Fa
2
Tax Invoice
Invoice: 113499
Date:
29-Nov-2010
A.B.N:
45 008 151 791
Ship To
Shi . The Medical Specialist Centre Po Un
9 Yates Street
vilt4 C.
PORT PIRIE SA 5540
113499
We5s
Jackie Pearce
Code: MEDI.SPECI
Shipping Details
Orden
JACKIE
Order Date. 29-Nov-2010
I taCaia-7- °Ale
Ship Via:
Ship Ref:
The following lob(s) have been Shipped to:
4The Medical Specialist Centre Port Pirie 4
Status of the following Job(s):
FINISH
Job# 213339 Item SALE
Sale
Code
Description
Unit Ordered Supplied
U.E.C13T112192
Epson 82 Black Ink Cartridge
EACH
2.00
2.00
(C13T112192) Approx. Black 340
Pages
Stylus Photo R290, 8390, RX590,
RX610, RX690, T50, rx693,TX700W,
ralcm, TXI300FW
Printers/MinfunctianS
A4.CC2SOGSM.250 Color Copy A4 White 250GSM 250shts EACH
1.00
1.00 10
Tax%
10
ISCCoiCAITMICS
c-A_RN €y
INCOMPLerF
cto tc+4 eu-re
,
Price Inc Disc%
Subtotal
$18.95 0.00 %
$37.9(
$35.85 0.00 %
$35.8`-
Sob Total Including GST
$73.75
Please retain this receipt for warranty repair,exchange or refund.
Goods will be exchanged or refunded if returned in original
condition within 30 days of purchase.
Thank you for your business.
PAID IN FULL - THANKYOU
Sub Total
Freight
Acc. Fee
Total
GST
INC
$6.70
$73.75
$0.00
$0.00
$0.00
$0.00
$6.70
$73.75
Please pay as per terms on this invoice, except equipment sales which are COD.
Bank S
details for Direct Deposit:
BSB
Account #
Please reference the invoice number
All goods remain the property of Tell Holdings until paid in full. E&OE
EFTA00268033
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EFTA00268034
5effreme3EK 2009 Pon P(RIE,
--roofrusA &meta' POec
Coitmonwesdth Bank
Commonwealth Bank of Australia
Al3N 48 123 123 124 AFSL 234845
PoRcorists-t) tArrc;P --resi4kBe
4 IN)scAL-4-60 cumpLere0
9L r-4
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tent f> cemRcti
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eNrC - InlafficklaNT ReerraMersir
MR DAVID PEARCE
MasterCard StateMent
Page number
Page 1 o
Statement begins 24 September 20
Statement ends
23 October 20
Account no.
Enquiries
13 22
(24 hours a day, 7 days a we(
Payment
due date
Minimum
amount due
17 November 200
$25.0
Overdue
Opening Balance
New Charges
Payments/Refunds
Closing Balance
$0.00
$0.93-
+ $1,800.91
- $500.00
=$1,299.98
Date
Reference Number
Transaction Details
Amount (A$
C28 Sep
5353108FPEW5L8JB
Tell Technology Port Mile AUS
1,781.60
iz
75353108X1K9XXHM1
Payment Received, Thank You AUS
500.00-
Interest charged on purchases
Purchase Rate 17.490%
Daily Rate 0.04792%
19.31
ate
interest charged on cash advances Cash Advance Rate 19.990% Daily Rate 0.05477%
0.00
MIN
FROM THE DATE YOUR NEXT STATEMENT BEGINS YOUR CREDIT CARD
_
INTEREST RATE ON PURCHASES WILL INCREASS TO 17:74-% Pk. IF
YOCCAFECON AN INTRODUCTORY INTEREST RATE THIS RATE APPLIES
ONCE YOUR INTRODUCTORY RATE PERIOD EXPIRES.
FROM THE DATE YOUR NEXT STATEMENT BEGINS YOUR CREDIT CARD
INTEREST RATE ON CASH ADVANCES WILL INCREASE TO 2024% PA.
•
•
•
•
•
*
•
•
• ***********
Credit limit $3,000
Available credit $1,700
SAL8
Payment
thrn
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Amount paid
EFTA00268035
LEADING EDGE
Computers
Switched us, Service
Invoice To
To:
Tel:
8632 2380
Fax:
\ Attn: Jacquelin Pearce
Code: PEARCEJAC
Tell Technology
From: Tell Technology w.
PO BOX 1465
PORT PIRIE SA 5540 *
ABN 45 008 151 791
Attn: Thomas Maywald
4Neb:
Tel: 08 8633 0955
Fax:08 8633 0886
Tax Invoice
invoice: 103690
ll(Date:
28-Sep-2009
45 008 151 791
103690
Ship To
Shl 7
• Mc
-
Tel: 8632 2380
Fax:
\ „Attn: Jacquelin Pearce
Code:PEARCE JAC
Shipping Details
Order:
JACQUELINE
Order Date: 28-Sep-2009
Ship Via:
Ship Ref:
The following Job(s) have been Shipped to:
Ms 3 Pearce
Status of the following Job(s):
FINISH
Job# 203627 Item SALE
Notebook Package + Care Pack
Invoice Desc:
New NBK - Care Pack and Data Transfer
Code
on
Unit Ordered Supplied Tax%
Price Inc Disc%
Subtotal
NEI.L500/01E
CH
1.00
1.00 10
$1,299.00 0.00 %
$1,299.00
eiibUnTDwhEenei43062.1Ghz
4GB DDR2 800MHz Ram (Expandable
to 8G3)
320GB Hard Disc Drive
Windows Vista Home Premium
Product Key:
BRG6R-MG99H-TMQ0M-MREXC-Y9tffB
DVD SuperMulti Double/Dual Layer
1S.V Widesaeen HD Truente
Dedicated Mobile Intel 4500MHD
Grarkiia (128MB)
VGA 640x480 Webcam
Integrated 802.11 (b,g,n) Wireless
Stereo Speakers
1 Year Warranty
$100 Cashback via Redemption Within
10 days of purchase (Ends
20/10/2009)
Goto:
vnwr.isci.toshiba.com.aufredempbon
Serial #69190135K
SW.164.04093
MS Office Publisher 2007 Academic
EACH
Edition
Product Key:
MIWRD-JD94P-F7M8Y-98W2G-T3THB
ITEM
Trend Micro Internet Security Pro 2010 EACH
(3 user)
Product Key:
KEEP-0013-5219-7435-9503
Registration Details:
First Name: Jaqueline
Last N
Emai:
Password:
cAREPACK.Ns
FEE
1.00
1.00 10
$149.00 0.00 %
$149.00
1.00
1.00 10
$129.00 0.00 %
$i29.0C
1.00
1.00 10
$99.00 0.00%
MX
EFTA00268036
LEADING EDGE
Computers
Switched On Service
Tax Invoice
Invoice: 103690
Date:
28-Sep-2009
45 008 151 791 1111111111
11111
103690
Care Padc New System
- llrtial Run-Up & Tesbng of yaw NEW
PC System/Notebook
- Windows Set-Up & Registration of
Product Key
- Windows Download & Installation of
Updates
- Installation, Registration & Updates
of Purchased or Supplied Software
- Installation & Run-Up of Purchased or
Suppled Hardware
Job Total Including GST
0,676.01
Thank you for your business. Please retain this receipt for
warranty repair,exchange or refund. Goods will be exchanged
refunded if returned In original condition within 30 days of
purchase.
,4t PAID IN FULL - THANKYOU
GST
INI
or
Sub Total
$152.36
$1,676.01
Freight
$0.00
$0.01
Acc. Fee
$0.00
$0.01
alp& Total
$152.36
$1,676.01
Please pay as per terms on this invoice, except equipment sales which are COD.
Bank
t details for Direct Deposit;
BSB *
Account
Please reference the invoice number
All goods remain the property of Tell Holdings until paid in full. E&OE
EFTA00268037
4 _Regional Development Board
Michael Fetberstonhaugh
Partner Organisation : Business SA
Centre : Manufacturing
Contact Port Pirie
Mob :
Email
Terry Reichelt
Positio -
•
Email :
Mob :
Region : Southern Flinders
Organisation
National Network- www.rdagov.au
Contacts - concerning Business Plan
Dr AM Kajani
Pirie Medical Centre
45 Gertrude Street Port Pirie
Ph :
Jack Redden
Jack Redden Real Estate
84 A Street Jamestown
Ph:
Website : Wardle Co
Belinda Moyes
Ceo , Country Health SA
Local Health Network
Website : www.countryhealthsagov.au/pats
Pats Ph I
tte
Teistra Phone Records - Direct contact with Roger kirchner and his personal receptionist
Telstra Smartphone Plan - 2009
Name : Jac ueline Pearce
Address :
Ph:
EFTA00268038
CorAPt.e.-[E1)
PIA)N.) AFTER ReqiEAN)- m tagiEL Ft-THek 51-0 4 tirt
IN.:3-TOu_ED cgs-1 cvmPOTER ,C;i0c1
PLAN con)S-Cavx__-r IN -
KJ OME H' I9011.0
sIvEsS PLAN\ CcAv s-rw co c
-
tuct FRE-W.-14 SI RC 6-r
BUSINESS PLAN
THE SPECIALIST MEDICAL CENTRE
* JACQUELINE PEARCE
* PREPARED SEPTEMBER 2009 A
cumpeT
- „2(,(9
cx.,mPLC--reo PLAN INSiAtCc ID UN) CC,M11)TER
EFTA00268039
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Document Details
| Filename | EFTA00268030.pdf |
| File Size | 1920.1 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 13,425 characters |
| Indexed | 2026-02-11T12:44:40.606478 |