000000010000000000000000002009122910110400Luckland1 (1 - 999) 00 00000932123084019096400000990000010000000005000009100000051500002320000003300000013600000237000001400000020000000000000000000000000000000000000000000000000000 013409321230840190964000000000000000004600123084019096400002 1 030000 00131 LANDST 013409321230840190964000000500000000003700Business Cheque account 1 013409321230840190964000000500000000003800WHANGAPARRAP 2 013409321230840190964000000500000000003901WHANGAPARRAP SHOPPING MALL 2 013409321230840190964000000500000000004001WHANGAPARRAP 2 013409321230840190964000000500000000004102CUSTOMER SERVICE CENTRE (24 HOURS)2 013409321230840190964000000500000000004202PH. (09)366-3000 OR 0803-833-804 2 01340932123084019096400000050000000000430312-3084-0190964-00 3 01340932123084019096400000050000000000440522 DEC 09 29 DEC 09 2 013409321230840190964000000500000000004506 490 0 $7000.00 4 013409321230840190964000001000000000000100 LABWADE T/A FACE SCENE - HAIR 013409321230840190964000001000000000000200 & BEAUTY 013409321230840190964000001000000000000300 50 BLACK ROAD 013409321230840190964000001000000000000400 STANLESS BAY 013409321230840190964000001000000000000500 WHANGAPARRAP 0932 013409321230840190964000001500000100000601 OPENING BALANCE 22 DEC 00000000025467OD 013409321230840190964000001500000100000701CARD 2447 FOODTOWN - WHANGAPARA Luckland 104.62 23 DEC 00000000035929OD 013409321230840190964000001500000100000801LOAN REPAYMENT AP 12-3084-0069997-93 033 INTEREST 24.46 23 DEC 00000000038375OD 013409321230840190964000001500000100000901LOAN REPAYMENT AP 12-3084-0069997-93 033 PRINCIPAL 214.98 23 DEC 00000000059873OD 013409321230840190964000001500000100001001FACE SCENE DC 100681720 23DEC09 EFTPOS 1888.91 23 DEC 00000000129018 013409321230840190964000001500000100001101 103605 1184.80 23 DEC 00000000010538 013409321230840190964000001500000100001201TFR TO WJ and LA Wad AP Drawings WJ and LA Wade 325.00 24 DEC 00000000021962OD 013409321230840190964000001500000100001301TFR TO INLAND REVENU AP GST IRD 400.00 24 DEC 00000000061962OD 013409321230840190964000001500000100001401CARD 2447 WHANGAPARRAP MITRE 10 WHANGAPARRAP 30.00 24 DEC 00000000064962OD 013409321230840190964000001500000100001501FACE SCENE DC 100681720 24DEC09 EFTPOS 1423.85 24 DEC 00000000077423 013409321230840190964000001500000100001601TFR TO WJ AND LA WAD AP W J and L A Wade Drawings 300.00 25 DEC 00000000047423 013409321230840190964000001500000100001701TFR TO W J and L A W AP Computor Payment Salon 100.00 25 DEC 00000000037423 013409321230840190964000001500000100001801CARD 2447 SHELL WHANGAPARRAP KAREPIRO DRI 39.04 25 DEC 00000000033519 013409321230840190964000001500000100001901 A/P ALTERATION FEE PAYMT NO 003 2.00 25 DEC 00000000033319 013409321230840190964000001500000100002001 A/P ALTERATION FEE PAYMT NO 006 2.00 25 DEC 00000000033119 013409321230840190964000001500000100002101 A/P ALTERATION FEE PAYMT NO 024 2.00 25 DEC 00000000032919 013409321230840190964000001500000100002201 A/P ALTERATION FEE PAYMT NO 032 2.00 25 DEC 00000000032719 013409321230840190964000001500000100002301 A/P ALTERATION FEE PAYMT NO 029 2.00 25 DEC 00000000032519 013409321230840190964000001500000100002401CARD 2447 TWL 119 ALBANY ALBANY 60.98 26 DEC 00000000026421 013409321230840190964000001500000100002501TFR TO WJ & LABWADE AP L WADE DRWNGINGS 150.00 28 DEC 00000000011421 013409321230840190964000001500000100002601TFR TO iServe Limite AP i Serve Internet Address 25.00 29 DEC 00000000008921 013409321230840190964000001500000100002701TFR TO W & L WADE AP DRAWINGS 190.00 29 DEC 00000000010079OD 013409321230840190964000001500000100002802 CLOSING BALANCE 29 DEC 100.79OD 013409321230840190964000002000000000002900 Overdraft Interest Rate at closing date is 15.50% per annum. This Interest 013409321230840190964000002000000000003000 Rate is less than the Finance Rate within the meaning of the Credit Contracts 013409321230840190964000002000000000003100 Act 1981 (if applicable). 013409321230840190964000003010360500000100103605 1184.80 013409321230840190964000003600000000003200 12-3084-0069997-93 NUMBER 33 013409321230840190964000003600000000003301 23 DEC 09 24.46 214.98 239.44 9987.46- 013409321230840190964000003700000000003400 NUMBER 33 09 DEC 09 - 22 DEC 09 10202.00 6.250% 24.46 DAILY 01340932123084019096400000400000000000350050 MONEYMAKER - COMM 1658.57 01340932123084019096400000400000000000360051 MONEYMAKER ADULT 0.17 022 -1230840190964-1230840190964-0000000049-0000000001