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<strong>2007</strong>-8 list<br />
Documen<br />
tNo<br />
Reference Description Date UN- Amount<br />
17384 17384 C07088049 M WILSNACH 22385 31/12/<strong>2007</strong> (10.00)<br />
17384 17384 C07092404 G BORCHER 3999 31/12/<strong>2007</strong> (10.00)<br />
17379 17379 2213020964.662 31/12/<strong>2007</strong> (7.98)<br />
17382 17382 ICD Q9 31/12/<strong>2007</strong> (7.98)<br />
17382 17382 NPTENSION 53 31/12/<strong>2007</strong> (7.98)<br />
17382 17382 STAATS ADM 94 31/12/<strong>2007</strong> (7.98)<br />
17382 17382 VERVOER 25 31/12/<strong>2007</strong> (7.98)<br />
17385 17385 AFRICAN RENIASANCE SECURITY 02/01/<strong>2008</strong> (1,645.90)<br />
17385 17385 2180338828JOSC RM SOLUTIONS 02/01/<strong>2008</strong> (1,268.36)<br />
17387 17387 ASBA BANK 450157600 02/01/<strong>2008</strong> (480.00)<br />
17390 17390 NGWANAWARONA SECURITY 02/01/<strong>2008</strong> (478.16)<br />
17387 17387 MANDINI NEIGHBOURHOO 02/01/<strong>2008</strong> (426.43)<br />
17387 17387 ASBSA BANK WILLIES SECURITY 02/01/<strong>2008</strong> (420.00)<br />
17387 17387 ABSA BANK ALCATRAZ 02/01/<strong>2008</strong> (416.25)<br />
17387 17387 ABSA BANK MARK ROUX SECURITY C 02/01/<strong>2008</strong> (376.66)<br />
17385 17385 NEWCASTLE 02/01/<strong>2008</strong> (343.14)<br />
17385 17385 EE WENGER 2106220045085 02/01/<strong>2008</strong> (311.34)<br />
17389 17389 ABSA BANK 416569 02/01/<strong>2008</strong> (285.00)<br />
17386 17386 SIRA964076 WMILL 02/01/<strong>2008</strong> (136.82)<br />
17391 17391 312450/767155053080 C KAPP 02/01/<strong>2008</strong> (96.00)<br />
17391 17391 M KAPP 332461/7902195018080 02/01/<strong>2008</strong> (96.00)<br />
17389 17389 CASHFOCUS PRODIBA DEC 07 02/01/<strong>2008</strong> (63.76)<br />
17391 17391 M MAASDORP 5704285164085 02/01/<strong>2008</strong> (20.00)<br />
17389 17389 ABSA BANK 185727 02/01/<strong>2008</strong> (10.00)<br />
17389 17389 CAMBELL AND SE 02/01/<strong>2008</strong> (7.98)<br />
17386 17386 4088090427.2352 02/01/<strong>2008</strong> (0.01)<br />
17395 17395 CASHFOCUS CLAW PROTECTION 03/01/<strong>2008</strong> (6,624.16)<br />
17395 17395 CMS 03/01/<strong>2008</strong> (3,329.26)<br />
17396 17396 ABSA BANK WESTERN TRANSVAAL 03/01/<strong>2008</strong> (1,623.76)<br />
17396 17396 WHITE LEOPARD 03/01/<strong>2008</strong> (1,601.33)<br />
17396 17396 CASHFOCUS MC BEZUIDENHOUT 03/01/<strong>2008</strong> (1,585.34)<br />
17394 17394 1066588 03/01/<strong>2008</strong> (1,400.00)<br />
17403 17403 N F D SECU1340538/1347877 03/01/<strong>2008</strong> (965.10)<br />
17394 17394 SEBIGI 03/01/<strong>2008</strong> (900.00)<br />
17397 17397 2000523575YESKOM GEN 03/01/<strong>2008</strong> (574.56)<br />
17397 17397 STANCOM 432KMEDI CLINIC 03/01/<strong>2008</strong> (542.64)<br />
17397 17397 SEGOE DIEDERICKS SECURITY 03/01/<strong>2008</strong> (500.00)<br />
17397 17397 CASE 140/2006 SIRA 559796 03/01/<strong>2008</strong> (451.82)<br />
17397 17397 CASHFOCUS SEA TIGHT SEC PROV 03/01/<strong>2008</strong> (425.48)<br />
17398 17398 ABSA BANK ROSEBANK SECURITY 03/01/<strong>2008</strong> (380.00)<br />
17398 17398 ABSA BANK PAYMENT LCD 832114 03/01/<strong>2008</strong> (358.92)<br />
17401 17401 DEVELEX 303 03/01/<strong>2008</strong> (330.00)<br />
17398 17398 EYETHU EVENTS 231638 03/01/<strong>2008</strong> (326.95)<br />
17398 17398 1403225 & 744119 03/01/<strong>2008</strong> (313.33)<br />
17395 17395 ATLAS FIRE SECURITY 03/01/<strong>2008</strong> (311.34)<br />
17394 17394 CODE SOLOMON 389286 03/01/<strong>2008</strong> (305.58)<br />
17399 17399 ABSA BANK SECURE ALARM 03/01/<strong>2008</strong> (302.56)<br />
17399 17399 RAMALEPE SECURITY 03/01/<strong>2008</strong> (292.50)<br />
17399 17399 MONTHLY FEES 03/01/<strong>2008</strong> (285.00)<br />
17402 17402 M J VILJOEN 03/01/<strong>2008</strong> (100.00)<br />
17402 17402 PROTECTION SOLUTIONS 03/01/<strong>2008</strong> (55.86)<br />
17402 17402 DIERK BOUWER VJAARSVELD856641 03/01/<strong>2008</strong> (48.00)<br />
17399 17399 DEC <strong>2007</strong> 03/01/<strong>2008</strong> (8.78)<br />
17402 17402 AJD DE VILLIERS 704459 03/01/<strong>2008</strong> (8.00)<br />
17403 17403 704456 BP WESSELS 03/01/<strong>2008</strong> (8.00)<br />
17399 17399 ABSA BANK D VAN TONDER MEMBER 03/01/<strong>2008</strong> (7.98)<br />
17399 17399 CASHFOCUS E MAKHUBO-1104365 03/01/<strong>2008</strong> (7.98)<br />
17399 17399 CASHFOCUS J MOKOENA-378233 03/01/<strong>2008</strong> (7.98)<br />
17399 17399 CASHFOCUS S QHOMA - 1361798 03/01/<strong>2008</strong> (7.98)<br />
17407 17407 905256 04/01/<strong>2008</strong> (15,584.50)<br />
17407 17407 SBV SERVICES 04/01/<strong>2008</strong> (11,834.00)<br />
17405 17405 339326 04/01/<strong>2008</strong> (6,234.47)<br />
17407 17407 GFL SHARED SERVICES 04/01/<strong>2008</strong> (6,224.32)<br />
17405 17405 GOIDO SECURITY MPUMALANGA 04/01/<strong>2008</strong> (5,750.00)<br />
17407 17407 1341932 04/01/<strong>2008</strong> (3,172.60)<br />
17407 17407 HAMMILL VENTURE SECURITY 04/01/<strong>2008</strong> (2,883.88)<br />
17407 17407 M885CASHFOCUS SENW1500567533FN 04/01/<strong>2008</strong> (2,500.00)<br />
17407 17407 360683 04/01/<strong>2008</strong> (2,500.00)<br />
51 of 73
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