EFTA00268030.pdf
dataset_9 pdf 1.9 MB • Feb 3, 2026 • 10 pages
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To: Wax wen
-Sent
Subject RE Re:
Cliciyou have alw s believed in me, never doubted me at allitan you tell that very
persisten t a women. You know some men find me a Time confrontin g, 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,
well have you heard of(troke metrical systeindoesnt go into recession.
Think about babe .
Mita am cool WureallgetMk 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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ACT FR(E,ODSH tp .
Yes of course you'll do have total faith in you because your so passionate)
(and smait!N)
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
get too many questions
but I know your cool andLY71 tell you Hey you never know you
drayhave to giveT melhe-loto What else...oh yes I'm training
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
what his mum said, I maybe you guys just need
mad to rush ii but you know that and
the thought of marrying
any
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EFTA00268031
ORiciNAt comrcrES sysTer4 Ersr6in) 1MAXVJEZ-6 EMAIL- MAY QO,0
.SCPTEI-1 tl ,2cc,9
Tax Invoice
LEADING EDGE
Invoice: I
Computers Date: 28 Sep20
103689
Switched en Service 45 008 151 791
Invoice To Ship To
To: M Ship: Ms J Pearce
Coggea
AupesS S .
Tel: 8632 2380 Fax: Tel: 8632 2380 Fax:
\Attn: Jacquelin Pearce Code:PEARCEJAC `Attn: Jacquelin Pearce Code:PEARCE.)AC
Tell Technology Shipping Details
From: Tell Technology Order: JACQUELIN
PO BOX 1465 E n cia er
PORT PIRIE SA 5540 Order Date:
ABN 45 008 151 791 coRREC't DA-rE
Attn: Thomas M Id Tel: Ship Via:
Email: Fax:
Ship Ref:
1
The following Job(s) have been Shipped to: Ms 3 Pearce m 2CCci € MAIL-
6- P5re./M - lam] AJtS.$) L4
Status of the following Job(s): FINISH C K)- FACT - Tat. ET( A.•(_,
Service - PC Sys Tower Beige Pet/tee NEWELL.8897 •
lobSt 203558 Item SERVICE
com cR.
Invoice Desc• Transfer to External HDD
Dearlption en Unit Ordered Supplied Tax% Price Inc Disc.% Subtotal
Code
Labour - PC In House - lunit = 10mim UNIT 8.00 8.00 10 $13.20 0.00 % $105.60
U18PC-INHOUSE
Job Total Induding GST $105.60
GST INC
Thank you for your business. Please rettir. this receipt ;or
$9.60 $105.60
warranty repalr,exchange or refund. Goods will be exchanged or Ii Sub Total
refunded if returned in original condition within 30 days of II Freight $0.00 $0.00
purchase. Acc. Fee $0.00 $0.00
Total $9.60 $105.60
PAID IN FULL - THANICYOU
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 pLA) erfR,ACT - MAkKeT RC:560CH A CHA It Ca.1771a5
STATED Kicltwcerte OF EP5TE(A) -I t-/ kaJE1-1- £-Mit MAY 62009
TaxInvoice
A0010NH32J.
LEADING EDGE
Invoice: 113499
Computers Date: 29-Nov-2010
113499
TECHNOLOGY
Switched on Service 45 008 151 791
A.B.N:
Invoice To Ship To
To: The Medical Specialist Centre Port Pine Shi . The Medical Specialist Centre Po Un
9 Yates Street 9 Yates Street vilt4 C. We5s
PORT PIRIE SA 5540 PORT PIRIE SA 5540
Tel: Fax:
,Attn: Jackie Pearce Code: MEDI.SPECI Jackie Pearce Code: MEDI.SPECI
Tell Technology Shipping Details
From: Tell Technology Orden JACKIE
PO BOX 1465
Order Date. 29-Nov-2010 I taCaia-7- °Ale
PORT PIRIE SA 5540
ABN 45 008 151 791
Attn: Thomas Maywald Tel Ship Via:
Email: Fa
Ship Ref:
2
The following lob(s) have been Shipped to: 4The Medical Specialist Centre Port Pirie 4 ISCCoiCAITMICS
c-A_RN €y
Status of the following Job(s): FINISH
INCOMPLerF
Job# 213339 Item SALE Sale cto tc+4 eu-re ,
Description Unit Ordered Supplied Tax% Price Inc Disc% Subtotal
Code
Epson 82 Black Ink Cartridge EACH 2.00 2.00 10 $18.95 0.00 % $37.9(
U.E.C13T112192
(C13T112192) Approx. Black 340
Pages
Stylus Photo R290, 8390, RX590,
RX610, RX690, T50, rx693,TX700W,
ralcm, TXI300FW
Printers/MinfunctianS
1.00 1.00 10 $35.85 0.00 % $35.8-̀
A4.CC2SOGSM.250 Color Copy A4 White 250GSM 250shts EACH
Sob Total Including GST $73.75
GST INC
Please retain this receipt for warranty repair,exchange or refund.
Sub Total $6.70 $73.75
Goods will be exchanged or refunded if returned in original
condition within 30 days of purchase. Freight $0.00 $0.00
Thank you for your business. Acc. Fee $0.00 $0.00
Total $6.70 $73.75
PAID IN FULL - THANKYOU
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
D)sc. E>-.TRAct rikom Cig‘CoN)Ac- cz,r-iptnek - - recc Tezt-tniouicv
mcDtc_19(.. scst Ness pLv9N1 02006 - ooS
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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
Page number Page 1 o
PoRcorists-t) tArrc;P --resi4kBe Statement begins 24 September 20
4 IN)scAL-4-60 cumpLere0 9L r-4
.9009 Statement ends 23 October 20
4 POlo B-/ F-911- HER tent f> cemRcti Account no.
Ft Mer.3URL I;Cal eNrC - InlafficklaNT ReerraMersir
MR DAVID PEARCE Enquiries 13 22
(24 hours a day, 7 days a we(
Payment
due date 17 November 200
Minimum
amount due $25.0
MasterCard StateMent
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
FROM THE DATE YOUR NEXT STATEMENT BEGINS YOUR CREDIT CARD
MIN
_ 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
A ••••• •=.1
SAL8 Payment Cheque
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EFTA00268035
TaxInvoice
LEADING EDGE
invoice: 103690
Computers ll(Date: 28-Sep-2009
103690
Switched us, Service 45 008 151 791
To:
Invoice To
7
Shl • Mc
Ship To
-
Tel: 8632 2380 Fax: Tel: 8632 2380 Fax:
\ Attn: Jacquelin Pearce Code: PEARCEJAC \ „Attn: Jacquelin Pearce Code:PEARCE JAC
Tell Technology Shipping Details
From: Tell Technology w. Order: JACQUELINE
PO BOX 1465
PORT PIRIE SA 5540 * Order Date: 28-Sep-2009
ABN 45 008 151 791
Attn: Thomas Maywald Tel: 08 8633 0955 Ship Via:
Fax:08 8633 0886
Ship Ref:
4Neb:
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
on Unit Ordered Supplied Tax% Price Inc Disc% Subtotal
Code
CH 1.00 1.00 10 $1,299.00 0.00 % $1,299.00
NEI.L500/01E
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
EACH 1.00 1.00 10 $149.00 0.00 % $149.00
SW.164.04093 MS Office Publisher 2007 Academic
Edition
Product Key:
MIWRD-JD94P-F7M8Y-98W2G-T3THB
1.00 1.00 10 $129.00 0.00 % $i29.0C
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:
FEE 1.00 1.00 10 $99.00 0.00% MX
cAREPACK.Ns
EFTA00268036
Tax Invoice
LEADING EDGE
Computers
Switched On Service
Invoice: 103690
Date: 28-Sep-2009 11111111111 103690
45 008 151 791
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
GST INI
Thank you for your business. Please retain this receipt for
warranty repair,exchange or refund. Goods will be exchanged or Sub Total $152.36 $1,676.01
refunded if returned In original condition within 30 days of Freight $0.00 $0.01
purchase. Acc. Fee $0.00 $0.01
alp& Total $152.36 $1,676.01
,4t PAID IN FULL - THANKYOU
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 tte
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
t
Teistra Phone Records - Direct contact with Roger kirchner and his personal receptionis
Telstra Smartphone Plan - 2009
Name : Jac ueline Pearce
Address :
Ph:
EFTA00268038
CorAPt.e.-[E1) PIA)N.) AFTER ReqiEAN)- m tagiEL Ft
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IN.:3-TOu_ED cgs-1 cvmPOTER ,C;i0c1
PLAN con)S-Cavx__-r IN - KJ OME H' I9011.0
sIvEsS PLAN\ CcAv s-rwco 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 ID
- 093fc4c0-0fa0-4bc5-8aa5-31b0c0140efc
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- dataset_9/EFTA00268030.pdf
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- Created
- Feb 3, 2026