July Advance Bord 2013.pdf

BORDEREAUX SUMMARY REPORT BY DATE - 15 August 2013

Accensure 2 - Cape Town

021- 592 0122

7463

N1 CITY, GOODWOOD

P.O. BOX 12061

021 - 592 0138

Postal Address

Tel No.

Fax No.

FIRST NAT BANK

Corporate

255005

62192888281

Current

VAT No. 4380101289

INSURANCE COMPANY - Etana Insurance Co Ltd VAT No - 4840209946

PRODUCT NAME - Accensure Domestic (New)

Policy Number TOTALPremium CommNettCommSasriaNettCommPremiumClient Name

POLICY DETAILS PREMIUM SASRIA TOTAL

VAT

ETANA/DOM/902/M300033 Solomon , C , Ms 316.83 63.37 253.46 3.62 0.36 3.26 256.72 63.73 372.13

ETANA/DOM/902/M300032 van Dyk , Wade , Mr 478.42 83.18 395.24 5.00 0.50 4.50 399.74 83.68 551.26

795.25 146.55 648.70 8.62 0.86 7.76 147.41 656.46 923.39TOTAL

795.25 146.55 648.70 8.62 7.76 0.86 147.41 656.46 923.39TOTAL PER PRODUCT 2POLICY COUNT -

CLIENT COUNT - 2

PRODUCT NAME - ETANA BUSINESS



VAT

ETANA/MM/902/M00027 - 2013a ACCENSURE INSURANCE BROKERS (PTY) LTD 2 046.38 409.28 1 637.10 18.70 1.87 16.83 1 653.93 411.15 2 289.71

2 046.38 409.28 1 637.10 18.70 1.87 16.83 411.15 1 653.93 2 289.71TOTAL

2,046.38 409.28 1,637.10 18.70 16.83 1.87 411.15 1,653.93 2,289.71TOTAL PER PRODUCT 1POLICY COUNT -

CLIENT COUNT - 1

3,213.11 555.83 2,285.80 2,841.63 27.31 2.73 24.58 2,310.39 558.56 3TOTAL PER INSURER POLICY COUNT -

CLIENT COUNT - 3

Date Printed 30 July 2013 of 28 Printed By - Cims


Accensure Insurance Brokers - Cavin Daniels - .

021 592 0122

7463

Goodwood

P O Box 12061, N1 City

021 592 0138

Postal Address

Tel No.

Fax No.

First National Bank

Corporate

255005

62192888281

CORPORATE ACCOUNT

VAT No. 4060207786


PRODUCT NAME - C.A.R.



VAT

ETANA/CAR/9023/M100001 NOLITHA (PTY) LTD 10 015.00 2 003.00 8 012.00 0.00 0.00 0.00 8 012.00 2 003.00 10 535.00

ETANA/CAR/9023/M100002 PHILLIPS FIRE & GAS SERVICES CC 466.67 93.33 373.33 0.00 0.00 0.00 373.33 93.33 553.33

10 481.67 2 096.33 8 385.33 0.00 0.00 0.00 2 096.33 8 385.33 11 088.33TOTAL

10,481.67 2,096.33 8,385.33 0.00 0.00 0.00 2,096.33 8,385.33 11,088.33TOTAL PER PRODUCT 2POLICY COUNT -

CLIENT COUNT - 2




VAT

ETANA/DOM/9023/M302083 Abrahams , A & Mrs M , Mr 1 162.37 165.32 997.05 7.00 0.70 6.30 1 003.35 166.02 1 325.61

ETANA/DOM/9023/M300062 Adams & Mr F Ally , M , Ms 535.40 107.08 428.32 11.50 1.15 10.35 438.67 108.23 620.44

ETANA/DOM/9023/M300033 Adams , M , Mrs 478.99 75.09 403.91 5.00 0.50 4.50 408.41 75.59 601.89

ETANA/DOM/9023/M302067 Banderker , ME , Mrs 1 346.07 245.35 1 100.72 17.59 1.76 15.83 1 116.55 247.11 1 618.26

ETANA/DOM/9023/M302090 Banderker , N , Mr 491.42 98.28 393.13 6.00 0.60 5.40 398.53 98.88 578.37

ETANA/DOM/9023/M300034 Banderker , Y , Mr 501.53 82.06 419.47 5.00 0.50 4.50 423.97 82.56 576.68

ETANA/DOM/9023/M300065 - 2013a Banks , JF , Mr 1 830.03 262.13 1 567.90 13.00 1.30 11.70 1 579.60 263.43 2 026.03

ETANA/DOM/9023/M302068. - 2013a Barendse , MY , Mr 1 851.56 296.04 1 555.52 18.72 1.87 16.84 1 572.37 297.91 2 058.40

ETANA/DOM/9023/M300074 De Wet , BJ , Ms 364.89 72.98 291.91 7.94 0.79 7.14 299.05 73.77 457.70

ETANA/DOM/9023/M302085 - 2013a Essa , R & Mrs S , Mr 697.66 100.39 597.27 5.00 0.50 4.50 601.77 100.89 792.43

ETANA/DOM/9023/M300067 Greaver , RG , Mr 1 031.69 186.17 845.52 7.74 0.77 6.97 852.49 186.94 1 180.89

ETANA/DOM/9023/M300020 - 2011a - 2011a - 2013a Hamilton-Smith , GI , Mr 416.03 52.00 364.03 2.00 0.20 1.80 365.83 52.20 567.97

ETANA/DOM/9023/M300038 Harris , RV , Mr 434.57 61.92 372.66 7.00 0.70 6.30 378.96 62.62 505.03

ETANA/DOM/9023/M300006- Louw & Family , CHC , Mr 789.26 157.85 631.41 2.62 0.26 2.35 633.76 158.11 811.87

ETANA/DOM/9023/M300002. - 2013a Loy Mr WG Loy & Mr R Smith FTRR&I , C , Mrs 969.21 161.30 807.91 12.13 1.21 10.92 818.83 162.51 1 173.26

ETANA/DOM/9023/M302073 Morris , DPH , Mr 556.08 111.22 444.86 3.74 0.37 3.37 448.23 111.59 667.12

ETANA/DOM/9023/M302074 Mulder & Miss M Siebers , G , Mr 756.93 130.39 626.55 5.14 0.51 4.62 631.17 130.90 907.77

ETANA/DOM/9023/M302071 Mulder & MS MFF Burger & Mr G Lawrence , WG , Mr 783.39 156.68 626.72 3.00 0.30 2.70 629.42 156.98 934.73

ETANA/DOM/9023/M302086 Mulder , C & MM , Estate Late 725.63 145.13 580.50 12.60 1.26 11.34 591.84 146.39 850.79

ETANA/DOM/9023/M302089 Muller , S , Mr 257.50 51.50 206.00 4.24 0.42 3.82 209.81 51.92 261.74

ETANA/DOM/9023/M300047 Philllps , CJ , Mr 674.22 112.19 562.02 5.00 0.50 4.50 566.52 112.69 801.53

ETANA/DOM/9023/M300014 Pillay , SF & A , Mr 343.21 68.64 274.57 3.00 0.30 2.70 277.27 68.94 425.53

ETANA/DOM/9023/M300056. Rambarath , Lutchman , Mr 473.81 94.76 379.05 9.19 0.92 8.27 387.32 95.68 570.38

ETANA/DOM/9023/M302087 - 2013a Rawoot & Others , N , Miss 1 038.81 169.81 869.00 6.13 0.61 5.52 874.52 170.42 1 268.83

ETANA/DOM/9023/A300013 Rawoot , AS , Mr 2 470.03 494.01 1 976.02 47.44 4.74 42.70 2 018.72 498.75 2 517.47

ETANA/DOM/9023/M302070 Rawoot Family Trust , E H , The 808.08 101.01 707.07 4.00 0.40 3.60 710.67 101.41 950.67

ETANA/DOM/9023/A300008 RAWOOT N MISS & OTHERS 2 666.93 533.39 2 133.54 36.67 3.67 33.00 2 166.55 537.05 2 903.60

ETANA/DOM/9023/M300064 Rudiger & Hope Family Trust , S & Y , Mr & Mrs 1 799.41 271.29 1 528.11 11.28 1.13 10.16 1 538.27 272.42 2 010.63

ETANA/DOM/9023/M300013 Said , S , Mr 941.73 138.20 803.52 7.00 0.77 6.23 809.75 138.97 1 162.90

ETANA/DOM/9023/M302084 - 2013a Schuller , KJ , Mrs 671.66 113.98 557.68 5.89 0.59 5.30 562.98 114.57 784.72


BORDEREAUX SUMMARY REPORT BY DATE - 15 August 2013ETANA/DOM/9023/M302088 Sonday & Family , AR , Mr 681.06 136.21 544.85 13.32 1.33 11.99 556.83 137.54 802.48

ETANA/DOM/9023/M300049 Sonday , LA , Mr 603.56 120.71 482.85 3.00 0.30 2.70 485.55 121.01 736.92

ETANA/DOM/9023/A300007 The Camtraw Trust 6 043.47 1 208.69 4 834.78 100.19 10.02 90.17 4 924.95 1 218.71 6 143.66

ETANA/DOM/9023/M302075 Willenberg , NW , Mr 575.53 93.49 482.04 6.47 0.65 5.82 487.85 94.14 679.55

35 771.71 6 375.26 29 396.45 415.53 41.62 373.91 6 416.88 29 770.36 40 275.86TOTAL


CLIENT COUNT - 34




VAT

ETANA/MM/9023/M300070 - 2013a AB LOGISTICS 575.94 76.05 499.88 7.00 0.70 6.30 506.18 76.75 680.53

ETANA/MM/9023/M300021 ADVANCED VEHICLE ENGINEERING CC 9 018.42 1 708.26 7 310.16 540.20 54.02 486.18 7 796.34 1 762.28 10 580.46

ETANA/MM/9023/M300002 BAGAZIO HANDBAGS & BRIOSE CC FTRRI 4 832.66 735.05 4 097.60 210.75 21.08 189.68 4 287.28 756.13 5 696.67

ETANA/MM/9023/M300071 CAPE SWEET DELITE 721.74 127.10 594.65 77.26 7.73 69.54 664.18 134.83 891.18

ETANA/MM/9023/M300034 COMMUNITY DEVELOPMENT FOUNDATION WESTERN CAPE 521.98 81.71 440.27 7.00 0.70 6.30 446.57 82.41 701.17

ETANA/MM/9023/M300025 DYNASTY RESTAURANT (T/As) - FENG SHENG CHINESE AND JAPANESE RESTAURANT 817.72 133.15 684.57 58.60 5.86 52.74 737.31 139.01 978.09

ETANA/MM/9023/M300050 ELECTROVENT CC 1 187.46 231.24 956.22 104.39 11.48 92.91 1 049.13 242.73 1 530.60

ETANA/MM/9023/M300059 ETERNAL STYLE CC 1 408.50 210.98 1 197.53 17.98 1.80 16.18 1 213.71 212.77 1 607.33

ETANA/MM/9023/M300040 HOLMRIDGE CC 585.00 117.00 468.00 66.85 6.68 60.16 528.16 123.68 780.34

ETANA/MM/9023/M300072 Hu & Lu Trading CC 3 342.16 495.83 2 846.32 58.97 5.90 53.07 2 899.40 501.73 3 755.34

ETANA/MM/9023/M300017 JOE`S RADIATORS - BELLVILLE 4 561.16 657.91 3 903.25 92.89 10.22 82.67 3 985.92 668.13 5 230.16

ETANA/MM/9023/M300007 JOE`S RADIATORS AND EXHAUSTS - MITCHELLS PLAIN 5 078.91 748.27 4 330.64 100.87 10.09 90.78 4 421.42 758.36 5 807.67

ETANA/MM/9023/M300022 KINGSWOOD CHINESE RETAURANT (T/As) - MR X LI 928.17 140.86 787.31 22.23 2.22 20.01 807.32 143.09 1 163.22

ETANA/MM/9023/M300068 LAVENDER BLUE LANDSCAPES CC 2 353.16 357.96 1 995.21 18.00 1.80 16.20 2 011.41 359.76 2 646.48

ETANA/MM/9023/M300064 LINKOTT TRUST 581.24 116.25 464.99 13.24 1.32 11.92 476.91 117.57 672.60

ETANA/MM/9023/M300042 NOLITHA (PTY) LTD 10 377.80 1 469.63 8 908.17 92.99 9.30 83.69 8 991.86 1 478.93 12 028.57

ETANA/MM/9023/M300013 P.A.R. MORKEL 1 152.14 168.60 983.54 30.41 3.35 27.06 1 010.61 171.94 1 417.76

ETANA/MM/9023/M300010 PENINSULA CLEANING SERVICES CC 698.74 94.37 604.37 7.00 0.70 6.30 610.67 95.07 895.61

ETANA/MM/9023/M300012 PHILLIPS FIRE & GAS SERVICES CC 1 027.44 153.17 874.28 14.00 1.40 12.60 886.88 154.57 1 264.19

ETANA/MM/9023/M300043 Pillay - Mr SF & Mrs A 219.44 43.89 175.55 16.18 1.62 14.56 190.11 45.51 327.56

ETANA/MM/9023/M300015 PROGRESSIVE POWDER COATINGS (T/As) - SOLOMON COATINGS 4 820.91 812.91 4 008.00 399.40 39.94 359.46 4 367.46 852.85 5 822.40

ETANA/MM/9023/M300023 QI LIN TRADING CC 495.67 67.61 428.06 9.00 0.90 8.10 436.16 68.51 574.23

ETANA/MM/9023/M300029 RAWOOT (T/As) - THE EH RAWOOT FAMILY TRUST 1 611.24 201.41 1 409.84 6.00 0.60 5.40 1 415.24 202.01 1 858.36

ETANA/MM/9023/M300018 SONDAYS PHARMACY 1 840.82 293.96 1 546.87 92.74 9.27 83.47 1 630.33 303.23 2 237.65

ETANA/MM/9023/M300060 SUN-RAY TRADING CC 250.55 50.11 200.44 47.52 4.75 42.76 243.21 54.86 363.12

ETANA/MM/9023/M300044 TAKE SHAPE PROPERTIES 123 CC 388.33 77.67 310.67 63.22 6.32 56.89 367.56 83.99 560.38

ETANA/MM/9023/M300054 TELSTRO CC 618.75 123.75 495.00 22.05 2.20 19.84 514.85 125.96 822.68

ETANA/MM/9023/M300035 THE DESMOND TUTU EDUCATIONAL TRUST 214.50 26.81 187.69 2.00 0.20 1.80 189.49 27.01 237.95

ETANA/MM/9023/M300031 - 2013a TILERS PARADISE CC 1 681.83 254.92 1 426.92 38.70 3.87 34.83 1 461.75 258.79 2 008.72

ETANA/MM/9023/M300061 WAKAYAMA (SO GOOD CHINESE RESTAURANT CC T/AS) 384.79 76.96 307.83 5.23 0.52 4.70 312.54 77.48 468.50

ETANA/MM/9023/M300045 YELLOW SUBMARINE DISTRIBUTORS (T/As) - C LOY 2 724.11 447.29 2 276.82 159.74 15.97 143.76 2 420.58 463.26 3 276.26

ETANA/MM/9023/M300024 ZHEN TRADING CC 2 546.42 345.00 2 201.42 25.40 2.54 22.86 2 224.27 347.54 2 946.46

67 567.72 10 645.67 56 922.05 2 427.77 245.05 2 182.72 10 890.72 59 104.77 79 832.26TOTAL

67,567.72 10,645.67 56,922.05 2,427.77 2,182.72 245.05 10,890.72 59,104.77 79,832.26TOTAL PER PRODUCT 32POLICY COUNT -

CLIENT COUNT - 32

131,196.45 19,117.26 94,703.84 113,821.10 2,843.31 286.68 2,556.63 97,260.47 19,403.94 68TOTAL PER INSURER POLICY COUNT -

CLIENT COUNT - 66



Accensure Insurance Brokers - Craig Pienaar - .

021 592 0122

7463

N1 CITY

PO BOX 12061

021 592 0138

Postal Address

Tel No.

Fax No.

FIRST NAT BANK

Corporate

255005

62192888281

Business Cheque

VAT No. 4060207786





VAT

ETANA/DOM/9026/M00034 - 2013a Adams , MZ , Mr 300.33 37.54 262.79 2.00 0.20 1.80 264.59 37.74 352.36

ETANA/DOM/9026/M00037 Bauwens , A , Mrs 128.00 25.60 102.40 3.00 0.30 2.70 105.10 25.90 163.80

ETANA/DOM/9026/M00009 Bhawan , A , Mr 244.38 48.88 195.50 3.00 0.30 2.70 198.20 49.18 300.86

ETANA/DOM/9026/M00010 Damons , B , Mr 663.23 97.46 565.77 5.00 0.55 4.45 570.22 98.01 734.55

ETANA/DOM/9026/M00041 De Lange , J , Mr 706.68 120.77 585.91 5.00 0.50 4.50 590.41 121.27 802.35

ETANA/DOM/9026/M00042 Desfontaines , GM , Mrs 714.74 107.82 606.92 5.00 0.50 4.50 611.42 108.32 811.21

ETANA/DOM/9026/M00043 Dreyer , P F , Mr 2 006.32 333.03 1 673.29 9.00 0.90 8.10 1 681.39 333.93 2 235.95

ETANA/DOM/9026/M00024 Du Plooy , DN , Mr 453.65 68.31 385.34 5.00 0.50 4.50 389.84 68.81 524.01

ETANA/DOM/9026/M00044 Fortune , M A , Mr 611.12 88.30 522.82 5.00 0.50 4.50 527.32 88.80 666.68

ETANA/DOM/9026/A00010. Freddy , J , Mr 7 601.00 1 520.20 6 080.80 48.17 4.82 43.35 6 124.15 1 525.02 7 649.17

ETANA/DOM/9026/A00012 Freddy , Mark; J , Mr 1 925.00 385.00 1 540.00 39.60 3.96 35.64 1 575.64 388.96 1 964.60

ETANA/DOM/9026/M00036 Fredericks & Family FTRR&I , J P , Mr 1 373.65 274.73 1 098.92 17.39 1.74 15.65 1 114.56 276.47 1 548.40

ETANA/DOM/9026/M00011 - 2013a Fredericks , M J , Miss 128.30 25.66 102.64 3.00 0.30 2.70 105.34 25.96 184.13

ETANA/DOM/9026/M00032 Grovers , B , Mr & Mrs 636.00 93.82 542.18 5.00 0.50 4.50 546.68 94.32 724.60

ETANA/DOM/9026/M00012 - 2013a Haywood , MN and Mrs C , Mr 578.92 93.03 485.89 7.40 0.74 6.66 492.55 93.77 668.91

ETANA/DOM/9026/M00005 - 2012b Horowitz , JH , Mr 1 362.02 218.21 1 143.81 7.00 0.70 6.30 1 150.11 218.91 1 525.23

ETANA/DOM/9026/M00013 Ismail & Family FTRR&I , A , Mr 2 395.01 358.08 2 036.93 15.98 1.60 14.39 2 051.31 359.68 2 650.50

ETANA/DOM/9026/M00035 Ismail , C R , Mr 446.24 63.36 382.89 5.00 0.50 4.50 387.39 63.86 515.86

ETANA/DOM/9026/M00039 Jackson , S T , Ms 704.58 95.05 609.53 5.00 0.50 4.50 614.03 95.55 800.04

ETANA/DOM/9026/M00040 - 2013a Lombard , M , Miss 674.26 99.51 574.75 5.00 0.50 4.50 579.25 100.01 786.69

ETANA/DOM/9026/M00015 Magqwaka , M , Dr 1 329.36 180.61 1 148.75 9.00 0.90 8.10 1 156.85 181.51 1 471.30

ETANA/DOM/9026/M00026. McCarthy , D , Mr 242.65 48.53 194.12 3.78 0.38 3.40 197.52 48.91 290.70

ETANA/DOM/9026/M00046 MLANJANE Family Trust , . , The 195.96 39.19 156.77 6.00 0.60 5.40 162.17 39.79 261.56

ETANA/DOM/9026/M00045 MLANJANE Family Trust , Dr M Magqwaka , messrs 925.48 185.10 740.39 28.91 2.89 26.02 766.40 187.99 1 086.94

ETANA/DOM/9026/M00029 Moodley & Mrs P Moodley FTRR&I , U , Mr 438.33 87.67 350.66 3.00 0.30 2.70 353.36 87.97 505.16

ETANA/DOM/9026/M00016 Mulligan , LR , Mr 1 501.77 214.96 1 286.82 8.72 0.96 7.76 1 294.58 215.91 1 679.77

ETANA/DOM/9026/M00016 - 2013a Mulligan , LR , Mr 2.96 0.37 2.59 0.00 0.00 0.00 2.59 0.37 3.26

ETANA/DOM/9026/M00038 Parker & Family FTRR & I , F , Mrs 917.26 144.96 772.30 8.48 0.85 7.63 779.93 145.81 1 057.47

ETANA/DOM/9026/M00027 Petersen & Family FTRR&I , L J , Mr 2 818.19 406.45 2 411.74 16.08 1.61 14.47 2 426.20 408.06 3 136.08

ETANA/DOM/9026/M00050 Pienaar , MM , Mrs 195.00 39.00 156.00 3.00 0.33 2.67 158.67 39.33 217.50

ETANA/DOM/9026/M00030 Pillay , S , Mr 614.97 102.99 511.98 5.00 0.50 4.50 516.48 103.49 721.46

ETANA/DOM/9026/M00018 - 2013a Rawoot , MI , Mr 1 119.60 199.65 919.96 13.36 1.34 12.02 931.98 200.98 1 292.23

ETANA/DOM/9026/M00019 Roodt , SE , Mrs 804.90 160.98 643.92 6.59 0.66 5.93 649.85 161.64 941.98

ETANA/DOM/9026/M00002 Rossouw , ECJ , Mrs 202.64 40.53 162.11 3.78 0.38 3.40 165.51 40.91 268.74

ETANA/DOM/9026/M00031 Salie , M J , Mr 856.04 135.17 720.88 5.00 0.50 4.50 725.38 135.67 986.65

ETANA/DOM/9026/M00020 Samuels , C , Mrs 617.78 84.15 533.63 2.00 0.20 1.80 535.43 84.35 720.95

ETANA/DOM/9026/M00022 Sekunjalo Trust 790.40 109.33 681.07 7.00 0.70 6.30 687.37 110.03 896.44

ETANA/DOM/9026/M00051 Stallbaum , C , Ms 264.83 52.97 211.86 3.00 0.33 2.67 214.53 53.30 314.31

TZM9940004 The Taco Trust 816.02 163.20 652.82 10.65 1.07 9.59 662.41 164.27 908.28

ETANA/DOM/9026/M00028 Titus , YC , Miss 582.20 87.47 494.73 5.00 0.50 4.50 499.23 87.97 665.42


BORDEREAUX SUMMARY REPORT BY DATE - 15 August 2013ETANA/DOM/9026/M00021 Van Den Berg , PA , Mr 461.32 68.49 392.83 5.00 0.50 4.50 397.33 68.99 512.45

ETANA/DOM/9026/M00006 Vayej , A , Mr 640.31 80.04 560.27 2.00 0.20 1.80 562.07 80.24 776.34

ETANA/DOM/9026/M00007 Vayej , A M , Mr 1 395.04 279.01 1 116.03 22.59 2.26 20.33 1 136.36 281.27 1 611.51

ETANA/DOM/9026/M00033 - 2013a Young , SD , Mr 538.00 72.35 465.65 5.00 0.50 4.50 470.15 72.85 616.80

ETANA/DOM/9026/M00049 Zangwa Property Investment (Pty) Ltd , Dr M Magqwaka & , messrs 815.48 163.10 652.39 24.95 2.49 22.45 674.84 165.59 961.98

ETANA/DOM/9026/M00048 Zangwa Property Investments (Pty) Ltd , Zangwa , messrs 789.48 157.90 631.59 24.01 2.40 21.61 653.20 160.30 932.44

43 529.41 7 458.50 36 070.92 432.44 43.44 389.00 7 501.94 36 459.91 48 447.62TOTAL


CLIENT COUNT - 45




VAT

ETANA/MM/9026/M00001 APEX STAFFING & EVENTS CC 1 355.96 177.31 1 178.65 11.50 1.15 10.35 1 189.00 178.46 1 661.74

ETANA/MM/9026/M00002 ARVIND N BHAWAN PROFESSIONAL LANDSURVEYOR 2 096.18 325.89 1 770.29 18.09 1.99 16.10 1 786.39 327.88 2 472.28

ETANA/MM/9026/M00005 BEITUN-NUR 1 354.84 206.31 1 148.53 40.56 4.46 36.10 1 184.63 210.78 1 662.68

ETANA/MM/9026/M00006 CASTLE PINE PROPERTIES CC 289.34 57.87 231.47 15.54 1.55 13.99 245.46 59.42 367.91

ETANA/MM/9026/M00007 CFM (T/As) - CATER FOR ME CC 893.96 142.67 751.29 12.00 1.20 10.80 762.09 143.87 1 111.67

ETANA/MM/9026/M00024 DR M.N. JAFFER 433.65 86.73 346.92 14.02 1.40 12.62 359.54 88.13 561.03

ETANA/MM/9026/M00008 J L MAISTER & CO. CAPE (PTY) LTD 1 693.68 264.85 1 428.83 79.21 7.92 71.29 1 500.12 272.77 2 020.31

ETANA/MM/9026/M00011 JAYMARK WATERPROOFING (T/As) - P F DREYER CC 2 157.63 308.60 1 849.02 23.50 2.59 20.91 1 869.94 311.19 2 586.40

ETANA/MM/9026/M00013 JERUSALEM INTERNATIONAL & JENT LEATHER CC 2 307.47 461.49 1 845.98 150.52 15.05 135.47 1 981.44 476.55 2 902.80

ETANA/MM/9026/M00004. JO-BELL BUILDERS CC 1 297.51 167.19 1 130.32 18.50 1.85 16.65 1 146.97 169.04 1 475.76

ETANA/MM/9026/M00015 LAMBAREY A (T/As) - ISMAIL A 652.28 130.46 521.82 33.48 3.35 30.14 551.96 133.80 770.99

ETANA/MM/9026/M00012 MAGNUM RADIATORS (T/As) - URR TRADING CC 1 268.72 200.89 1 067.83 98.50 9.85 88.65 1 156.48 210.74 1 600.53

ETANA/MM/9026/M00016# MAGQWAKA ASSOCIATES ARCHITECTS (PTY) LTD 1 088.70 198.23 890.46 12.82 1.28 11.54 902.00 199.52 1 292.89

ETANA/MM/9026/M00022 RAWOOT ATTORNEYS 673.22 106.14 567.07 45.80 5.04 40.77 607.84 111.18 806.34

ETANA/MM/9026/M00022 - 2013a RAWOOT ATTORNEYS -11.58 -1.45 -10.13 0.00 0.00 0.00 -10.13 -1.45 -12.74

ETANA/MM/9026/M00017 RIDING & WATT 3 276.66 655.33 2 621.32 14.71 1.47 13.24 2 634.56 656.80 3 942.56

ETANA/MM/9026/M00021 STOCKS AGENCIES (T/As) - JOHN STOCKS CC 2 026.26 322.03 1 704.23 117.25 11.72 105.52 1 809.75 333.76 2 376.13

ETANA/MM/9026/M00025 USMANIYAH SUPERMARKET 1 753.93 304.29 1 449.64 87.60 9.64 77.97 1 527.61 313.92 1 929.23

ETANA/MM/9026/M100005 WADE`S CAKES CC 934.02 186.80 747.22 62.81 6.28 56.53 803.75 193.09 1 152.50

25 542.42 4 301.63 21 240.79 856.41 87.80 768.61 4 389.43 22 009.40 30 681.04TOTAL


CLIENT COUNT - 18

PRODUCT NAME - ETANA MULTIMARK III



VAT

ETANA/MM/9026/M00014 K L MOSLEM BUTCHERY 2 066.44 334.12 1 732.32 108.42 10.84 97.58 1 829.90 344.97 2 477.13

ETANA/MM/9026/M00003 KANDOR CONSTRUCTION CC 1 672.14 213.21 1 458.93 18.50 1.85 16.65 1 475.58 215.06 1 877.85

3 738.58 547.33 3 191.25 126.92 12.69 114.23 560.03 3 305.48 4 354.98TOTAL


CLIENT COUNT - 2


CLIENT COUNT - 65



Accensure Insurance Brokers - Deon Hughes - .

021 592 0122

7463

Goodwood


021 592 0138

Postal Address

Tel No.

Fax No.

FIRST NATIONAL BANK

Corporate

255005

62192888281

Current

VAT No. 4060207786


PRODUCT NAME - Flexiplus (New)



VAT

ETANA/FLEX/9023/M100005 ALASKA ENTERPRISES & MR HG RUBLER 3 999.51 653.07 3 346.44 139.19 13.92 125.27 3 471.72 666.99 4 558.65

ETANA/FLEX/9022/M100008 C D E FIX-A-HOME (PTY) LTD & MR T & MRS W GEORGE 2 135.43 317.96 1 817.47 23.13 2.54 20.58 1 838.05 320.50 2 422.10

ETANA/FLEX/9023/M100003 GATEWAY COVENANT CHURCH 984.69 159.54 825.14 5.00 0.50 4.50 829.64 160.04 1 108.16

ETANA/FLEX/9023/M100007 INFRA DATA SOLUTIONS (PTY) LTD & MR J HERMANUS 2 945.95 436.17 2 509.78 23.50 2.35 21.15 2 530.93 438.52 3 309.05

ETANA/FLEX/9023/M100008 MASEKHANI DISTRIBUTORS CC & MR & MRS R ANTHONY FTRR&I 1 567.44 231.37 1 336.07 18.90 1.89 17.01 1 353.08 233.26 1 783.08

11 633.02 1 798.12 9 834.90 209.72 21.20 188.52 1 819.32 10 023.42 13 181.04TOTAL


CLIENT COUNT - 5




VAT

ETANA/DOM/9022/M302159 Abdurahman & Mr B Sayed FTRR&I , A , Mrs 782.28 117.83 664.45 10.46 1.05 9.42 673.87 118.87 910.97

ETANA/DOM/9022/M302248 Abrahams , SH , Mrs 1 029.74 148.38 881.36 7.00 0.70 6.30 887.66 149.08 1 188.97

ETANA/DOM/9022/M302158 Abrahams , LA , Mr 1 161.70 176.74 984.96 7.00 0.70 6.30 991.26 177.44 1 354.87

ETANA/DOM/9022/M302156 Ackers , RC , Mr 83.88 16.78 67.10 3.00 0.30 2.70 69.80 17.08 143.10

ETANA/DOM/9022/M302053 Adams & Dr B Adams , T , Mr 665.62 133.12 532.50 3.70 0.37 3.33 535.82 133.49 785.72

ETANA/DOM/9022/M300055 Adendorff , MJ , Mrs 319.88 63.98 255.90 3.00 0.30 2.70 258.60 64.28 394.87

ETANA/DOM/9022/M300006 Adendorff , TWJ , Dr 1 483.06 233.79 1 249.28 7.00 0.70 6.30 1 255.58 234.49 1 678.37

ETANA/DOM/9022/M302014. Adonis , B , Miss 981.73 128.93 852.80 0.00 0.00 0.00 852.80 128.93 1 119.90

ETANA/DOM/9022/M302252 Africa & Mrs Zulfiah Patentia , M , Miss 470.00 58.75 411.25 2.00 0.20 1.80 413.05 58.95 539.00

ETANA/DOM/9022/M300070/1 - 2013a Ajam , Nieghrier , Mr 602.94 97.41 505.52 5.00 0.50 4.50 510.02 97.91 708.23

ETANA/DOM/9022/M302154 Alexander , CL , Mr 578.23 98.42 479.81 6.47 0.65 5.82 485.63 99.07 692.52

ETANA/DOM/9022/M300038 Alexander , J D , Miss 597.60 88.84 508.77 5.00 0.50 4.50 513.27 89.34 702.36

ETANA/DOM/9022/M300121 Alexander , W. D. , Dr 768.82 122.80 646.02 7.17 0.72 6.46 652.48 123.52 892.88

ETANA/DOM/9022/M302153 Allie , Z , Mrs 859.61 123.45 736.16 9.07 1.00 8.07 744.23 124.45 974.64

ETANA/DOM/9022/M302151 Alwar , U & J & Family , Mr 1 124.43 176.10 948.33 10.07 1.11 8.96 957.29 177.21 1 266.94

ETANA/DOM/9022/M302075 April , L , Mrs 470.69 77.52 393.17 5.00 0.50 4.50 397.67 78.02 542.76

ETANA/DOM/9022/M300140 Arnold , Jasaar , Mrs 1 080.16 157.07 923.09 8.41 0.84 7.57 930.66 157.92 1 236.59

ETANA/DOM/9022/M302347 Ashrafs Windscreen CC (T/As) - Bellville Glass 342.14 68.43 273.71 10.11 1.01 9.10 282.81 69.44 426.47

ETANA/DOM/9022/M302161 - 2013a Assure , D D & M A , Mr & Mrs 323.88 64.78 259.10 4.55 0.46 4.10 263.20 65.23 400.82

ETANA/DOM/9022/M302162 Assure , QL , Mr 1 125.54 161.68 963.86 9.50 0.95 8.55 972.41 162.63 1 297.59

ETANA/DOM/9022/M302344 Badla , C , Mr 738.08 98.73 639.35 5.00 0.50 4.50 643.85 99.23 836.89

ETANA/DOM/9022/M302313 Barendse , S , Miss 243.00 30.38 212.63 2.00 0.20 1.80 214.42 30.58 289.30

ETANA/DOM/9022/M302128 Bell , RA , Mr 1 271.13 175.46 1 095.67 7.00 0.70 6.30 1 101.97 176.16 1 445.25

ETANA/DOM/9022/M302163 Bell , R & C , Mr & Mrs 572.16 81.67 490.49 5.00 0.50 4.50 494.99 82.17 686.60

ETANA/DOM/9022/M302165 Bergstedt , D & Mr K , Mr 482.86 73.72 409.14 5.00 0.50 4.50 413.64 74.22 586.50

ETANA/DOM/9022/M302166 Bettesworth , SR , Mrs 240.30 48.06 192.24 3.00 0.30 2.70 194.94 48.36 307.33

ETANA/DOM/9022/M300131 - 2013a Bloemstein , Michael , Mr 1 045.30 144.56 900.74 7.00 0.70 6.30 907.04 145.26 1 176.83


BORDEREAUX SUMMARY REPORT BY DATE - 15 August 2013ETANA/DOM/9022/M302062 Bloemstein , V , Mrs 396.95 58.29 338.65 5.00 0.50 4.50 343.15 58.79 481.64

ETANA/DOM/9022/M300112/1. Booth & Mr TW Mansfield , Bonita , Miss 265.31 53.06 212.25 3.00 0.30 2.70 214.95 53.36 314.85

ETANA/DOM/9022/M302132 Bost FTRRI , MW & Miss K & Mr LM & Miss J , Mr 1 708.69 233.92 1 474.77 11.00 1.10 9.90 1 484.67 235.02 1 941.80

ETANA/DOM/9022/M302345 Botha , Marlon , Mr 1 745.83 260.92 1 484.91 12.23 1.22 11.01 1 495.92 262.14 1 845.35

ETANA/DOM/9022/M302073. Botha FTRRI , T& Mrs Y & Mr C , Mr 1 549.32 249.51 1 299.80 14.29 1.43 12.86 1 312.67 250.94 1 563.61

ETANA/DOM/9022/M300143 Bougaardt , Beulah , Ms 504.86 69.32 435.54 5.00 0.50 4.50 440.04 69.82 600.35

ETANA/DOM/9022/M302082 Buckley , CL , Mr 493.13 77.10 416.04 5.00 0.50 4.50 420.54 77.60 597.45

ETANA/DOM/9022/M300100 Cairns , S , Mrs 1 416.62 209.20 1 207.42 15.50 1.55 13.95 1 221.37 210.75 1 613.78

ETANA/DOM/9022/M302022 Calvert , Hayley Carmen , Miss 270.00 33.75 236.25 2.00 0.20 1.80 238.05 33.95 319.00

ETANA/DOM/9022/M302090 Canning , CC , Mr 1 120.44 163.33 957.11 6.37 0.64 5.73 962.84 163.97 1 278.85

ETANA/DOM/9022/M302091 Carelse , BJ , Mr 1 565.15 217.92 1 347.24 7.00 0.77 6.23 1 353.47 218.69 1 778.67

ETANA/DOM/9022/M300073 Carolissen , Mervyn , Mr 1 662.82 223.02 1 439.80 13.00 1.30 11.70 1 451.50 224.32 1 882.10

ETANA/DOM/9022/M302093 - 2013a Chalkley , TL , Mrs 412.25 82.45 329.80 3.10 0.31 2.79 332.59 82.76 501.57

ETANA/DOM/9022/M300083 Chetty , P , Mr 759.42 106.56 652.86 5.00 0.50 4.50 657.36 107.06 880.36

ETANA/DOM/9022/M302131 Chothia , TJ , Mr 1 802.65 288.90 1 513.74 12.64 1.26 11.37 1 525.12 290.17 2 035.55

ETANA/DOM/9022/M302133 Clarke , Judith , Mrs 627.45 87.99 539.46 5.00 0.50 4.50 543.96 88.49 652.45

ETANA/DOM/9022/M302340 Classen , T , Mrs 309.20 46.77 262.43 5.00 0.50 4.50 266.93 47.27 365.12

ETANA/DOM/9022/M300042 Cornelius , AC , Mr 958.76 131.18 827.58 7.00 0.70 6.30 833.88 131.88 1 121.63

ETANA/DOM/9022/M300110 Cornelius , JA , Mr 581.25 116.25 465.00 2.64 0.26 2.38 467.38 116.51 682.02

ETANA/DOM/9022/M300125 - 2013a Cornelius , RM & J , Mr 1 547.99 218.48 1 329.51 9.00 0.90 8.10 1 337.61 219.38 1 711.79

ETANA/DOM/9022/M302303 Crumpton & Webb F M FTRR&I , G I , Mr 870.55 116.88 753.67 7.00 0.70 6.30 759.97 117.58 1 002.11

ETANA/DOM/9022/M302322 Cullum , L J , Miss 496.17 67.61 428.56 5.00 0.55 4.45 433.01 68.16 570.78

ETANA/DOM/9022/M300021 - 2013a Cupido , EA , Mr 1 629.48 256.74 1 372.74 7.00 0.70 6.30 1 379.04 257.44 1 819.43

ETANA/DOM/9022/M300034 Cupido , NB , Miss 516.81 75.24 441.57 5.00 0.50 4.50 446.07 75.74 593.49

ETANA/DOM/9022/M302326 Curran , N , Mr 1 444.00 249.05 1 194.95 15.12 1.66 13.46 1 208.41 250.71 1 643.52

ETANA/DOM/9022/M300061 - 2012a Daniels & Mrs HT Daniels , CV , Mr 979.11 161.48 817.63 5.00 0.50 4.50 822.13 161.98 1 004.11

ETANA/DOM/9022/A300022/1 Daniels , AT , Mrs 2 828.73 565.75 2 262.98 42.33 4.23 38.10 2 301.08 569.98 2 911.05

ETANA/DOM/9022/M302107 Daniels , E , Mr 1 380.39 206.61 1 173.78 7.00 0.70 6.30 1 180.08 207.31 1 576.63

ETANA/DOM/9022/M300016 - 2013a Daniels , I & Mrs J , Mr 1 918.31 250.67 1 667.65 9.00 0.90 8.10 1 675.75 251.57 2 184.15

ETANA/DOM/9022/M302114 Davids , HD & HT , Mr & Mrs 1 285.71 201.04 1 084.67 14.91 1.49 13.42 1 098.09 202.53 1 482.84

ETANA/DOM/9022/M300130 - 2013a Davids , C , Mr 486.02 69.23 416.79 5.00 0.50 4.50 421.29 69.73 579.62

ETANA/DOM/9022/M302110 Davids , GB , Mr 2 506.66 484.24 2 022.41 17.62 1.76 15.86 2 038.27 486.01 2 744.81

ETANA/DOM/9022/M302135 Davidse , BA , Mr 1 167.51 175.73 991.78 8.55 0.85 7.69 999.47 176.59 1 342.81

ETANA/DOM/9022/M300082 Davidse , CJ , Mrs 690.43 116.84 573.59 10.56 1.06 9.50 583.09 117.89 810.03

ETANA/DOM/9022/M302118 De - Sambento , Sergio , Mr 388.74 48.59 340.15 2.00 0.20 1.80 341.95 48.79 469.62

ETANA/DOM/9022/M302120 De Smidt , LW , Mrs 144.62 28.92 115.70 4.20 0.46 3.74 119.44 29.39 203.29

ETANA/DOM/9022/M302122/1 De Vos , SJ , Ms 465.11 70.82 394.29 5.00 0.55 4.45 398.74 71.37 556.62

ETANA/DOM/9022/M302126 Dhelminie , M , Mr 180.97 36.19 144.78 3.00 0.30 2.70 147.48 36.49 242.07

ETANA/DOM/9022/M302028 Dicks , Melinie , Miss 175.60 27.62 147.98 5.00 0.55 4.45 152.43 28.17 218.16

ETANA/DOM/9022/M302317 Dollie , N , Mrs 461.66 57.71 403.95 2.00 0.20 1.80 405.75 57.91 463.66

ETANA/DOM/9022/M302301 Dyani , M , Mr 124.00 24.80 99.20 3.00 0.30 2.70 101.90 25.10 213.02

ETANA/DOM/9022/M302029 Eagles , G , Mr 935.52 131.86 803.66 7.00 0.70 6.30 809.96 132.56 1 076.08

ETANA/DOM/9022/M302026 Easton & Ms CA White , JH , Ms 644.92 87.87 557.04 7.00 0.77 6.23 563.27 88.64 736.41

ETANA/DOM/9022/M302255 Ebrahim & Mr M Mukadam , EM & Mrs K , Mr 208.70 41.74 166.96 4.36 0.44 3.92 170.88 42.18 253.93

ETANA/DOM/9022/M302045 Edwards , H , Mr 614.44 81.30 533.14 5.00 0.50 4.50 537.64 81.80 700.88

ETANA/DOM/9022/M302048 Edwards , RB , Mr 1 089.06 217.81 871.25 5.33 0.53 4.80 876.04 218.34 1 272.22

ETANA/DOM/9022/M302019- - 2013a Ely , Shahieda , Miss 508.82 68.70 440.12 5.00 0.50 4.50 444.62 69.20 604.70

ETANA/DOM/9022/M302299 Estate Late S Elliott & Mr E Major , S Elliott & Mr E Major , Estate Late 827.82 132.30 695.52 5.00 0.50 4.50 700.02 132.80 955.61

ETANA/DOM/9022/M302052 February & Family FTRR&I , J , Mr 509.53 101.91 407.62 3.00 0.33 2.67 410.29 102.24 606.70

ETANA/DOM/9022/M302055 Ferguson , AJ , Miss 572.76 79.11 493.66 5.00 0.50 4.50 498.16 79.61 683.77

ETANA/DOM/9022/M302057 Fillies & Mrs L Abrahams , B , Estate Late 252.68 50.54 202.15 3.61 0.40 3.21 205.36 50.93 331.56

ETANA/DOM/9022/M302059 Flowers , R , Mr 1 905.68 296.86 1 608.82 22.55 2.26 20.30 1 629.12 299.12 2 168.80

ETANA/DOM/9022/M302334 Foflonker & Mr M Khan , A , Mrs 1 099.29 156.81 942.48 10.59 1.06 9.53 952.01 157.87 1 299.80

ETANA/DOM/9022/M302265 Foflonker , D , Mr 1 349.43 265.67 1 083.76 25.78 2.58 23.20 1 106.96 268.24 1 550.15

ETANA/DOM/9022/M302258 Folding , JFJ & Mrs SM , Mr 130.05 26.01 104.04 3.05 0.30 2.74 106.78 26.31 166.10

ETANA/DOM/9022/M302060 Ford & S Salome , AW , Mr 799.85 122.54 677.30 5.00 0.50 4.50 681.80 123.04 924.83

ETANA/DOM/9022/M300062 Fortuin , AE , Mrs 421.79 67.56 354.23 5.00 0.50 4.50 358.73 68.06 498.96


BORDEREAUX SUMMARY REPORT BY DATE - 15 August 2013ETANA/DOM/9022/M302063 - 2013a - 2013a Francis , E & MY , Mr & Mrs 307.17 61.43 245.73 5.75 0.57 5.18 250.91 62.01 363.63

ETANA/DOM/9022/M302270 Fry , AG , Mr 372.38 53.85 318.53 5.00 0.50 4.50 323.03 54.35 454.61

ETANA/DOM/9022/M300051 Gain & Mrs M , M , Mr 1 153.83 162.41 991.42 7.00 0.70 6.30 997.72 163.11 1 341.21

ETANA/DOM/9022/M302065 Gangan , AM , Mr 378.02 75.61 302.42 9.83 0.98 8.85 311.27 76.59 475.66

ETANA/DOM/9022/M300123/1 Gasant , I , Mr 141.60 21.65 119.95 4.56 0.46 4.10 124.06 22.11 200.32

ETANA/DOM/9022/M300005 - 2013a Geduld & Mrs GS Andipatin , J , Mr 507.61 85.90 421.71 5.00 0.50 4.50 426.21 86.40 526.01

ETANA/DOM/9022/M302104 Gertze , P , Mr 305.95 61.19 244.76 3.00 0.30 2.70 247.46 61.49 409.54

ETANA/DOM/9022/M302307 Gilfillan , SJ , Mr 483.86 66.07 417.79 5.00 0.50 4.50 422.29 66.57 577.25

ETANA/DOM/9022/M302069 Goliath , HEP , Mrs 1 264.65 188.79 1 075.87 8.84 0.97 7.87 1 083.74 189.76 1 449.96

ETANA/DOM/9022/M302070 Goliath , T , Mrs 156.22 31.24 124.98 3.00 0.30 2.70 127.68 31.54 223.48

ETANA/DOM/9022/M302072 Greentree , SH , Mr 642.09 103.84 538.26 7.00 0.70 6.30 544.56 104.54 753.30

ETANA/DOM/9022/M302077 Greig , W , Mr 1 473.68 291.74 1 181.94 10.00 1.00 9.00 1 190.94 292.74 1 661.05

ETANA/DOM/9022/M302295 Hadebe , B , Ms 702.26 104.27 597.98 5.00 0.50 4.50 602.48 104.77 817.48

ETANA/DOM/9022/M302078 Hantam , W , Mrs 362.07 72.41 289.65 5.86 0.59 5.28 294.93 73.00 444.14

ETANA/DOM/9022/M302081 Hanware , Y , Miss 1 577.49 296.75 1 280.74 20.92 2.09 18.83 1 299.57 298.84 1 826.16

ETANA/DOM/9022/M300013 Hanware , Y , Mr 2 333.59 466.72 1 866.87 40.50 4.45 36.04 1 902.91 471.17 2 677.45

ETANA/DOM/9022/M302349 Hector , L D , Mr 541.63 82.62 459.01 5.00 0.50 4.50 463.51 83.12 593.71

ETANA/DOM/9022/M300128 - 2013a Heilbron , N , Ms 553.29 75.38 477.91 5.00 0.50 4.50 482.41 75.88 653.62

ETANA/DOM/9022/M302274 Heilbron , NL , Mr 280.00 35.00 245.00 2.00 0.20 1.80 246.80 35.20 350.00

ETANA/DOM/9022/M302129 Hendricks , EE , Mr 1 240.61 184.89 1 055.72 6.88 0.69 6.19 1 061.91 185.58 1 427.34

ETANA/DOM/9022/M300133 - 2013a Hendricks , SM , Mr 492.06 79.62 412.44 6.79 0.68 6.11 418.56 80.30 588.06

ETANA/DOM/9022/M302262 - 2013a Hendrikse , SW , Mr 370.18 46.27 323.91 2.00 0.20 1.80 325.71 46.47 449.20

ETANA/DOM/9022/M302034 - 2013a Hercules & T Hercules FTRR&I , MY , Mr 4 072.89 657.05 3 415.84 47.32 4.73 42.59 3 458.43 661.79 4 567.51

ETANA/DOM/9022/M302324 Holmes , J , Mrs 397.43 55.27 342.16 5.00 0.50 4.50 346.66 55.77 462.17

ETANA/DOM/9022/M302047 - 2013a Hughes & Mrs B S Hughes , AA , Mr 773.23 117.90 655.33 5.00 0.50 4.50 659.83 118.40 895.55

ETANA/DOM/9022/M302074 Hughes , IJ , Mr 849.10 106.14 742.96 4.00 0.40 3.60 746.56 106.54 988.01

ETANA/DOM/9022/M302076 Hughes FTRR&I , AC & I & A & Mrs E , messrs 498.46 82.82 415.64 7.72 0.77 6.95 422.58 83.59 591.02

ETANA/DOM/9022/M302080 Humphries , ZW , Mr 295.06 40.28 254.77 5.00 0.50 4.50 259.27 40.78 329.56

ETANA/DOM/9022/A300008 Ismail , E & F , Estate Late & Mrs 2 896.82 579.36 2 317.46 52.27 5.23 47.04 2 364.50 584.59 2 964.09

ETANA/DOM/9022/M300092 Ismail , F , Mr 760.30 95.41 664.89 2.00 0.20 1.80 666.69 95.61 908.33

ETANA/DOM/9022/M300093 Jacobs , Amanda , Miss 949.94 145.55 804.39 5.75 0.58 5.18 809.57 146.13 1 090.69

ETANA/DOM/9022/M300018 Jacobs , N & Mrs R , Mr 1 033.06 147.51 885.56 7.00 0.70 6.30 891.86 148.21 1 183.37

ETANA/DOM/9022/M300071- Jacobs , RC , Mr 247.83 30.98 216.85 4.50 0.45 4.05 220.90 31.43 277.11

ETANA/DOM/9022/M302087 James , ME& JC , Mr & Mrs 1 368.37 211.97 1 156.40 13.87 1.39 12.48 1 168.89 213.35 1 560.33

ETANA/DOM/9022/M302268 James , Nicholas , Mr 370.00 46.25 323.75 2.00 0.20 1.80 325.55 46.45 449.00

ETANA/DOM/9022/M302094 Jeftha , C , Mrs 409.34 51.17 358.17 2.00 0.20 1.80 359.97 51.37 492.27

ETANA/DOM/9022/M302278 - 2013a Jeftha , ET , Mr 586.05 111.58 474.46 13.58 1.36 12.22 486.69 112.94 648.93

ETANA/DOM/9022/M302095 Johannes , R & N , Mr & Mrs 1 335.57 196.66 1 138.91 9.62 1.06 8.56 1 147.47 197.72 1 498.75

ETANA/DOM/9022/M302343 Johnson , E , Mr 1 140.39 228.08 912.31 18.37 1.84 16.53 928.84 229.91 1 253.76

ETANA/DOM/9022/M302348 Johnstone , P , Mr 1 588.08 247.54 1 340.54 22.07 2.21 19.86 1 360.39 249.75 1 808.95

ETANA/DOM/9022/M302311 Jones & Mrs RC Jones , T A , Mr 152.27 30.45 121.82 4.05 0.40 3.64 125.46 30.86 191.54

ETANA/DOM/9022/M302350 Jones , Craig , Mr 866.66 108.33 758.33 4.00 0.40 3.60 761.93 108.73 870.66

ETANA/DOM/9022/M302253 Joshua , M , Mrs 57.45 11.49 45.96 3.00 0.30 2.70 48.66 11.79 86.20

ETANA/DOM/9022/M300106 Juqu , AN , Mrs 767.41 113.67 653.74 5.00 0.50 4.50 658.24 114.17 889.15

ETANA/DOM/9022/M302247 Kadalie , D S & Mrs J , Mr 1 387.48 217.82 1 169.66 7.00 0.70 6.30 1 175.96 218.52 1 553.23

ETANA/DOM/9022/M300008 - 2013a Kadalie , WJ & Mrs TE , Mr 1 053.07 174.11 878.95 5.00 0.50 4.50 883.45 174.61 1 233.37

ETANA/DOM/9022/M302098 Kanjee , T , Mr 338.44 67.69 270.75 3.00 0.30 2.70 273.45 67.99 424.33

ETANA/DOM/9022/M302306 Kerchhoff , A , Mrs 928.93 143.51 785.42 9.96 1.00 8.96 794.38 144.51 1 051.78

ETANA/DOM/9022/M302101 Kleinsmith , H & L , Mr & Mrs 339.40 67.88 271.52 3.00 0.30 2.70 274.22 68.18 436.34

ETANA/DOM/9022/M302280 - 2013a Koks , LW & Mrs M , Mr 812.37 113.49 698.88 5.00 0.50 4.50 703.38 113.99 918.61

ETANA/DOM/9022/M302298 Koks , NN , Miss 390.00 48.75 341.25 2.00 0.20 1.80 343.05 48.95 471.00

ETANA/DOM/9022/M302102 - 2013a Kolbee , S , Mr 262.88 52.58 210.30 4.95 0.50 4.45 214.75 53.07 334.11

ETANA/DOM/9022/M302103 Kruger , M , Mrs 528.86 83.27 445.59 5.58 0.61 4.96 450.55 83.89 637.33

ETANA/DOM/9022/M302198 Lambert , MR , Mr 1 024.02 145.37 878.65 5.00 0.50 4.50 883.15 145.87 1 191.42

ETANA/DOM/9022/M302296 Langeveldt Mrs AC Mr GA & Miss L FTRR&I , H , Mr 251.05 50.21 200.84 9.11 0.91 8.20 209.04 51.12 325.26

ETANA/DOM/9022/M302201 Lee , I , Mr 477.90 95.58 382.32 3.00 0.30 2.70 385.02 95.88 568.70

ETANA/DOM/9022/M302316 Lennox , RJ & Mrs N , Mr 329.60 57.17 272.43 5.00 0.50 4.50 276.93 57.67 387.56


BORDEREAUX SUMMARY REPORT BY DATE - 15 August 2013ETANA/DOM/9022/M302202/1 Less , PJ , Mr 1 034.78 161.72 873.06 8.75 0.88 7.88 880.93 162.59 1 063.53

ETANA/DOM/9022/M302203 Levin , L & J , Mr & Mrs 1 202.51 190.45 1 012.05 10.18 1.02 9.17 1 021.22 191.47 1 399.19

ETANA/DOM/9022/M302204/1 Liedeman & Mrs C. Thomas , WC , Mr 102.98 20.60 82.39 3.00 0.30 2.70 85.09 20.90 164.48

ETANA/DOM/9022/M302205 Louw , A , Mrs 332.01 66.40 265.61 3.19 0.32 2.87 268.48 66.72 428.41

ETANA/DOM/9022/M302192 Louw , BG & BM , Mr 1 642.35 234.95 1 407.41 12.37 1.24 11.13 1 418.54 236.18 1 868.95

ETANA/DOM/9022/M300014 Majewski , LR , Mr 897.18 179.44 717.75 7.89 0.79 7.10 724.84 180.23 994.79

ETANA/DOM/9022/M302249 Majiet , S , Mr 623.24 93.15 530.09 5.00 0.50 4.50 534.59 93.65 730.56

ETANA/DOM/9022/M302297 Maneveldt , K , Mr 537.00 77.57 459.43 3.74 0.37 3.36 462.79 77.94 634.43

ETANA/DOM/9022/M302206/1 Mans , WC , Mr 1 755.08 351.02 1 404.07 31.53 3.15 28.38 1 432.44 354.17 2 014.42

ETANA/DOM/9022/M302263 Matyesha , A , Miss 649.00 87.25 561.75 5.00 0.50 4.50 566.25 87.75 758.90

ETANA/DOM/9022/M302018 May , Lee Ann , Miss 461.30 63.69 397.61 5.00 0.50 4.50 402.11 64.19 557.43

ETANA/DOM/9022/M302210 Meier , ML , Mrs 341.24 51.00 290.24 5.00 0.50 4.50 294.74 51.50 400.36

ETANA/DOM/9022/M302212 Menigo , C , Miss 204.00 25.50 178.50 2.00 0.20 1.80 180.30 25.70 276.40

ETANA/DOM/9022/M302213 Menigo , D , Mr 501.62 67.49 434.13 5.00 0.50 4.50 438.63 67.99 596.79

ETANA/DOM/9022/M300036 Miller & Mrs N , A , Mr 766.78 115.76 651.02 5.00 0.50 4.50 655.52 116.26 913.46

ETANA/DOM/9022/M300136 Mitchell , M & C , Mr & Mrs 696.49 101.62 594.88 7.00 0.70 6.30 601.18 102.32 808.14

ETANA/DOM/9022/M302339 Mkontwana , L , Mr 526.48 65.81 460.67 2.00 0.20 1.80 462.47 66.01 621.13

ETANA/DOM/9022/M302284 Moodley , Julian L , Mr 854.57 122.06 732.51 7.00 0.70 6.30 738.81 122.76 881.57

ETANA/DOM/9022/M302214 Muller , J , Mr 555.48 82.33 473.15 5.00 0.50 4.50 477.65 82.83 656.03

ETANA/DOM/9022/M302141 Myburgh , GS , Mr 1 508.06 243.67 1 264.38 11.76 1.18 10.59 1 274.97 244.85 1 730.62

ETANA/DOM/9022/M302335 Myburgh , Z , Miss 248.12 31.01 217.10 2.00 0.20 1.80 218.90 31.21 314.93

ETANA/DOM/9022/M302016 Naidoo & Mrs C Davids , Micah , Mr 1 429.55 242.54 1 187.00 24.76 2.48 22.29 1 209.29 245.02 1 617.26

ETANA/DOM/9022/M302318 Ngqola , M , Mr 357.50 50.28 307.22 5.00 0.50 4.50 311.72 50.78 438.25

ETANA/DOM/9022/M302215 Nobrega , C , Mr 1 075.16 165.13 910.03 5.54 0.55 4.98 915.01 165.68 1 237.09

ETANA/DOM/9022/M302176 Nobrega , LMG , Miss 428.87 85.77 343.10 3.00 0.30 2.70 345.80 86.07 494.76

ETANA/DOM/9022/M302177 Nongogo , NG , Mr 228.72 45.74 182.97 3.00 0.30 2.70 185.67 46.04 303.56

ETANA/DOM/9022/M302271 Nunes , ANS , Mr 451.17 69.73 381.43 7.00 0.70 6.30 387.73 70.43 543.28

ETANA/DOM/9022/M302251 Oberholzer , Stefan , Mr 860.02 172.00 688.01 0.79 0.08 0.71 688.72 172.08 986.81

ETANA/DOM/9022/M300019 October , ME , Mrs 492.90 82.45 410.45 9.17 0.92 8.25 418.70 83.37 591.36

ETANA/DOM/9022/M302180 Omar , EM , Mr 559.51 98.96 460.55 8.38 0.84 7.54 468.09 99.80 666.43

ETANA/DOM/9022/M302323 Omar , S , Mr 677.04 90.22 586.82 5.00 0.55 4.45 591.27 90.77 789.75

ETANA/DOM/9022/M302323 - 2013a Omar , S , Mr 620.03 82.60 537.43 5.00 0.50 4.50 541.93 83.10 727.03

ETANA/DOM/9022/M300142 Ontong , E , Mr 915.84 127.44 788.40 4.00 0.40 3.60 792.00 127.84 1 051.43

ETANA/DOM/9022/M300043/1 Orrek , M , Mr 387.00 48.37 338.62 2.00 0.20 1.80 340.42 48.57 467.70

ETANA/DOM/9022/M302342 Padiachee , J , Mr 204.97 40.99 163.97 3.00 0.30 2.70 166.67 41.29 218.21

ETANA/DOM/9022/M302139 Paliaga , & Mrs S , Mr 815.91 138.16 677.75 7.62 0.76 6.86 684.61 138.93 945.12

ETANA/DOM/9022/M300015. Parker & Family , DSM & Mr M , Estate Late 1 152.85 159.66 993.20 7.00 0.70 6.30 999.50 160.36 1 315.14

ETANA/DOM/9022/M302182 Parker , PMB , Mrs 2 134.31 351.15 1 783.16 17.86 1.79 16.08 1 799.24 352.93 2 435.60

ETANA/DOM/9022/M302183 Parker , S , Mr 156.41 31.28 125.13 3.32 0.33 2.98 128.11 31.61 223.88

ETANA/DOM/9022/M302184 Passmore , JW , Mr 499.01 80.53 418.47 7.29 0.80 6.49 424.96 81.34 576.20

ETANA/DOM/9022/M302185 Paton , S & L , Mr & Mrs 484.46 70.26 414.20 5.00 0.50 4.50 418.70 70.76 572.91

ETANA/DOM/9022/M302287 Peacock , N H , Miss 348.76 49.18 299.58 5.00 0.50 4.50 304.08 49.68 408.64

ETANA/DOM/9022/M300023 Peplouw , E , Mrs 723.02 116.82 606.20 8.83 0.88 7.95 614.15 117.71 824.16

ETANA/DOM/9022/M300144 Perrin , LD & Billy Joseph , Mr 1 163.46 204.90 958.55 9.11 0.91 8.20 966.75 205.82 1 328.91

ETANA/DOM/9022/M302039 - 2011a - 2011a Peters , DB & G , Mr & Mrs 2 773.26 387.67 2 385.59 18.77 1.88 16.89 2 402.48 389.55 3 118.36

ETANA/DOM/9022/M300065 Peters , J E , Mr 692.59 101.48 591.11 5.18 0.52 4.67 595.78 102.00 807.04

ETANA/DOM/9022/M302277 - 2013a Peters , M , Mr 390.83 48.85 341.98 2.00 0.20 1.80 343.78 49.05 471.91

ETANA/DOM/9022/M302140 Petersen , J , Mr 1 127.24 171.88 955.36 7.00 0.70 6.30 961.66 172.58 1 291.96

ETANA/DOM/9022/M302186 Philander , G , Mr 70.82 14.16 56.65 3.00 0.30 2.70 59.35 14.46 90.90

ETANA/DOM/9022/M302188 Popovac , S & S & Miss M , Mr & Mrs 1 407.84 185.70 1 222.14 9.00 0.90 8.10 1 230.24 186.60 1 577.62

ETANA/DOM/9022/M300139/1 Prinsloo , Virgil , Mr 1 617.27 273.63 1 343.64 16.70 1.67 15.03 1 358.67 275.30 1 875.70

ETANA/DOM/9022/M302193 Reese-Jones & Mrs L , JJ , Mr 1 652.66 273.32 1 379.35 11.88 1.31 10.57 1 389.92 274.62 1 869.81

ETANA/DOM/9022/M302195 Reines , DE , Mrs 394.65 78.93 315.72 5.79 0.64 5.16 320.88 79.57 479.91

ETANA/DOM/9022/M302196 - 2013a Reines & Mrs H Stevens & Estate Late LJ Stevens , J R & Mrs J , Mr 1 005.01 147.31 857.71 11.00 1.10 9.90 867.61 148.41 1 156.52

ETANA/DOM/9022/M302041 Richardson , Riaan , Mr 639.33 92.99 546.34 5.00 0.50 4.50 550.84 93.49 748.26

ETANA/DOM/9022/M300026 Riffel , WC , Mr 1 086.66 178.95 907.70 13.78 1.38 12.40 920.10 180.33 1 244.10

ETANA/DOM/9022/M302319 Roems , R , Mr 454.82 65.33 389.49 5.00 0.50 4.50 393.99 65.83 525.30


BORDEREAUX SUMMARY REPORT BY DATE - 15 August 2013ETANA/DOM/9022/M302314 Rorrison , J A , Ms 557.50 69.69 487.81 2.00 0.20 1.80 489.61 69.89 635.25

ETANA/DOM/9022/M302221/1 Rousseau , A J & Mrs V L , Mr 849.59 144.77 704.81 5.00 0.50 4.50 709.31 145.27 979.55

ETANA/DOM/9022/M302030 Rousseau , Jonathan , Mr 1 609.30 225.64 1 383.66 5.00 0.55 4.45 1 388.11 226.19 1 815.23

ETANA/DOM/9022/M302321 Sanders , DL , Mrs 772.08 101.61 670.47 7.00 0.70 6.30 676.77 102.31 876.29

ETANA/DOM/9022/M302289. Sayed , H & F , Mr & Mrs 123.16 24.63 98.53 4.95 0.50 4.45 102.98 25.13 128.11

ETANA/DOM/9022/M302038 Sell , JA , Mrs 366.30 61.71 304.59 5.00 0.50 4.50 309.09 62.21 447.93

ETANA/DOM/9022/M302223 - 2013a Shabodien , N , Mr 1 485.84 254.40 1 231.44 19.99 2.00 18.00 1 249.44 256.40 1 694.42

ETANA/DOM/9022/M302138 Sharma , R , Mr 695.91 111.47 584.44 5.00 0.50 4.50 588.94 111.97 810.50

ETANA/DOM/9022/M302225 Skippers , F , Miss 520.59 104.12 416.47 6.59 0.73 5.87 422.34 104.84 629.24

ETANA/DOM/9022/M302015 Smallberg , CK , Mr 795.83 159.17 636.67 5.62 0.56 5.06 641.72 159.73 921.04

ETANA/DOM/9022/M300111 Smith , M , Ms 997.74 168.05 829.69 8.77 0.88 7.89 837.58 168.92 1 171.28

ETANA/DOM/9022/M302227 Smith , MG , Mr 349.96 69.03 280.93 7.50 0.75 6.75 287.68 69.78 442.46

ETANA/DOM/9022/M302174 Smith , Quinton , Mr 113.90 22.78 91.12 3.00 0.30 2.70 93.82 23.08 168.29

ETANA/DOM/9022/M302233 Steyn , JA , Mr 818.25 112.01 706.24 5.00 0.50 4.50 710.74 112.51 940.08

ETANA/DOM/9022/M302234 - 2011a Steyn , P , Estate Late 1 046.00 161.95 884.05 8.61 0.86 7.75 891.80 162.81 1 213.67

ETANA/DOM/9022/M300105 Strachan , CJ , Mr 2 129.77 416.58 1 713.19 33.31 3.33 29.98 1 743.18 419.91 2 426.06

ETANA/DOM/9022/M302235 Sullivan , J , Mrs 278.89 55.78 223.11 4.32 0.43 3.89 227.00 56.21 363.66

ETANA/DOM/9022/M302236 Swartz , TE & RK Penny & Mrs B , Mr & Mrs 765.46 133.45 632.00 9.92 1.09 8.83 640.84 134.55 849.94

ETANA/DOM/9022/M300085 Taliep , Y , Mr 392.92 49.49 343.43 2.00 0.20 1.80 345.23 49.69 504.21

ETANA/DOM/9022/M302237- Telo & H Investments 122 (Pty) , K , Mrs 910.10 182.02 728.08 30.89 3.09 27.80 755.88 185.11 1 072.00

ETANA/DOM/9022/M302238 Telo & Mr TD Kriedemann , M , Miss 188.51 37.70 150.81 1.83 0.18 1.65 152.45 37.88 249.19

ETANA/DOM/9022/M302239 Telo , KC , Mrs 464.63 92.93 371.70 3.00 0.30 2.70 374.40 93.23 544.80

ETANA/DOM/9022/M302240 Telo , Sharon & Lisa , Miss 1 347.31 202.41 1 144.89 7.00 0.70 6.30 1 151.19 203.11 1 529.04

ETANA/DOM/9022/M302241 Thomson & Mrs C , AG , Mr 795.02 159.00 636.02 3.00 0.30 2.70 638.72 159.30 927.53

ETANA/DOM/9022/M300114 Thomson , E , Mrs 94.96 18.99 75.96 3.00 0.30 2.70 78.66 19.29 147.45

ETANA/DOM/9022/M302300 Thomson , N , Mr 904.12 127.20 776.92 7.00 0.70 6.30 783.22 127.90 1 001.53

ETANA/DOM/9022/M302242 - 2013a Thomson Family Trust 194.57 38.91 155.66 5.40 0.54 4.86 160.52 39.45 239.43

ETANA/DOM/9022/M300039/1 Ueckermann , R K , Miss 512.74 64.09 448.65 2.00 0.20 1.80 450.45 64.29 606.02

ETANA/DOM/9022/M300069 Ueckermann , SP , Ms 346.93 58.14 288.80 7.22 0.72 6.50 295.29 58.86 408.85

ETANA/DOM/9022/M302245 Van Graan , MF & Mrs NM , Mr 739.84 122.09 617.74 7.36 0.74 6.63 624.37 122.83 841.18

ETANA/DOM/9022/M302191 Van Jaarsveldt , L , Miss 593.21 80.51 512.70 7.00 0.77 6.23 518.93 81.28 699.53

ETANA/DOM/9022/M302197 Van Wyk , MJ & ME , messrs 1 036.66 173.86 862.80 5.00 0.55 4.45 867.25 174.41 1 185.33

ETANA/DOM/9022/M302207/1 Van Wyk , ML , Mr 1 265.88 185.77 1 080.11 10.89 1.09 9.80 1 089.91 186.86 1 296.77

ETANA/DOM/9022/M302346 Velloo , D , Mr 585.91 80.21 505.70 5.00 0.50 4.50 510.20 80.71 689.50

ETANA/DOM/9022/M300138 Vicars , Gary , Mr 136.10 27.22 108.88 3.00 0.30 2.70 111.58 27.52 172.71

ETANA/DOM/9022/M302216 Visser , E R , Mr 625.27 125.05 500.22 11.79 1.18 10.61 510.83 126.23 719.59

ETANA/DOM/9022/M302312 Ward , M , Mr 765.04 106.20 658.85 5.00 0.50 4.50 663.35 106.70 886.55

ETANA/DOM/9022/M300044 Ward , RV , Mrs 592.95 76.93 516.02 5.00 0.50 4.50 520.52 77.43 697.25

ETANA/DOM/9022/M302266 Watson , Desiree , Miss 443.76 55.47 388.29 4.00 0.40 3.60 391.89 55.87 572.14

ETANA/DOM/9022/M302272 Weber & Family , SB , Ms 1 486.52 201.45 1 285.07 9.00 0.90 8.10 1 293.17 202.35 1 664.18

ETANA/DOM/9022/M300132 - 2013a Wedel , ML & K , Mr 1 510.03 210.77 1 299.26 9.00 0.90 8.10 1 307.36 211.67 1 710.04

ETANA/DOM/9022/M302217/1 Wentzel , J , Mr 596.96 98.89 498.08 5.91 0.59 5.32 503.39 99.48 710.99

ETANA/DOM/9022/M302218 White , GJ , Mr 272.43 54.49 217.94 4.74 0.47 4.26 222.21 54.96 359.41

ETANA/DOM/9022/M302232- Whyte , CJ & Mrs CN , Mr 1 650.06 263.75 1 386.31 14.24 1.42 12.82 1 399.13 265.17 1 849.31

ETANA/DOM/9022/M302220 Wicomb , D A T , Mr 980.10 149.98 830.11 11.75 1.18 10.58 840.69 151.16 1 109.86

ETANA/DOM/9022/M302173 Williams , CM , Mr 708.66 105.97 602.68 8.21 0.82 7.39 610.07 106.79 807.73

ETANA/DOM/9022/M302224 - 2013a Williams , EW , Mr 2 003.03 297.01 1 706.02 18.74 1.87 16.86 1 722.89 298.88 2 242.07

ETANA/DOM/9022/M302259 Williams , CA , Mnr 1 030.92 158.00 872.92 7.00 0.70 6.30 879.22 158.70 1 181.01

ETANA/DOM/9022/M302226 Williams , DV , Mr 1 559.63 255.55 1 304.07 19.70 2.17 17.54 1 321.61 257.72 1 775.29

ETANA/DOM/9022/M300118 Williams , HP , Mr 195.25 39.05 156.20 4.50 0.49 4.00 160.20 39.54 239.27

ETANA/DOM/9022/M302228 Williams , JD , Mr 1 218.84 173.02 1 045.82 7.00 0.77 6.23 1 052.05 173.79 1 382.72

ETANA/DOM/9022/M302231 Williams , RO , Mr 497.32 87.28 410.04 5.95 0.65 5.30 415.34 87.93 603.00

ETANA/DOM/9022/M302230 Williams , Roy Adrian , Mr 745.69 114.70 630.99 8.84 0.97 7.87 638.85 115.68 849.10

ETANA/DOM/9022/A300047 Williams-Harris & Mr M Harris FTRR&I , HL , Mrs 0.00 0.00 0.00 42.09 4.21 37.88 37.88 4.21 42.09

ETANA/DOM/9022/M302170 Willoughby , B , Mr 146.80 29.36 117.44 3.28 0.33 2.95 120.40 29.69 204.77

ETANA/DOM/9022/M300086 Wilson , MA , Mrs 351.00 43.88 307.13 2.00 0.20 1.80 308.92 44.08 428.10

ETANA/DOM/9022/M302246 Wyeth , Ena , Miss 663.73 92.85 570.88 5.00 0.50 4.50 575.38 93.35 775.10


BORDEREAUX SUMMARY REPORT BY DATE - 15 August 2013ETANA/DOM/9022/M300053 Wyngaard , C & AK , Mr & Mrs 553.47 89.13 464.35 5.00 0.50 4.50 468.85 89.63 683.82

ETANA/DOM/9022/M300087 Wyngaardt , WC , Mr 1 081.25 169.10 912.15 12.58 1.26 11.32 923.47 170.36 1 266.95

205 717.68 32 648.39 173 069.29 2 002.16 202.70 1 799.46 32 851.09 174 868.75 236 243.49TOTAL


CLIENT COUNT - 256




VAT

ETANA/MM/9022/M300025 AMANDLA MOTOR SPARES (T/As) - Y HANWARE 4 835.19 811.56 4 023.62 185.39 18.54 166.85 4 190.48 830.10 5 554.09

ETANA/MM/9022/M300006 ASA`S TUCK SHOP (T/As) - MRS A LOUW 292.87 58.57 234.29 10.00 1.00 9.00 243.29 59.57 372.16

ETANA/MM/9022/M300033 B KOOL AIRCONDITIONING 3 142.35 506.06 2 636.29 31.13 3.11 28.01 2 664.31 509.17 3 527.71

ETANA/MM/9022/M300004 COMPLETE TURNQUAY INFRASTRUCTURE 1 169.88 185.06 984.83 9.50 0.95 8.55 993.38 186.01 1 341.37

ETANA/MM/9022/M300027 CONTINENTAL REWINDS CC 1 250.91 208.57 1 042.33 48.60 4.86 43.74 1 086.07 213.43 1 494.60

ETANA/MM/9022/M300026 EDEN ELECTRONICS 1 815.31 259.34 1 555.97 13.50 1.35 12.15 1 568.12 260.69 2 050.34

ETANA/MM/9022/M300003 HI-Q AMANDLA TYRES (T/As) - Y HANWARE 3 218.13 550.71 2 667.42 136.29 13.63 122.66 2 790.08 564.34 3 746.23

ETANA/MM/9022/M300021 ID MORKEL YOUTH CENTRE C/O CALVIN PROTESTANT CHURCH 376.10 75.22 300.88 16.54 1.65 14.88 315.76 76.87 450.25

ETANA/MM/9022/M300053 INSULATED BUILD (PTY) LTD 1 889.50 252.12 1 637.37 18.50 1.85 16.65 1 654.02 253.97 2 136.95

ETANA/MM/9022/M300052 - 2013a LA GROTTO RESTAURANT (T/As) - LA GROTTO RESTAURANT (PTY) LTD 298.46 59.69 238.77 5.00 0.50 4.50 243.27 60.19 353.30

ETANA/MM/9022/M300028. LANGEBERG FISHING CC 549.43 80.35 469.08 9.50 0.95 8.55 477.63 81.30 633.87

ETANA/MM/9022/M300015 LARRY`S AIRCONDITIONING 2 638.08 358.80 2 279.28 47.26 4.73 42.53 2 321.81 363.52 3 019.14

ETANA/MM/9022/M300054 MR M.A. MAASDORP 583.52 78.88 504.64 9.50 0.95 8.55 513.19 79.83 691.37

ETANA/MM/9022/M300009 NARICH (PTY) LIMITED 2 980.28 525.93 2 454.35 22.42 2.24 20.17 2 474.52 528.17 3 345.72

ETANA/MM/9022/M300031 POWERGIFTS / ZENPOINT HAMMOCKS 170.28 34.06 136.22 5.00 0.55 4.45 140.67 34.61 195.28

ETANA/MM/9022/M300008 QOSHELISA CATERING & CLEANING SERVICES 229.65 45.93 183.72 10.00 1.00 9.00 192.72 46.93 307.62

ETANA/MM/9022/M300016 RATHOL PROPERTIES (PTY) LTD 559.05 111.81 447.24 41.16 4.12 37.04 484.29 115.93 706.12

ETANA/MM/9022/M300042 S & F MOTORS AND TYRES CC 300.83 60.17 240.66 5.00 0.50 4.50 245.16 60.67 350.00

ETANA/MM/9022/M300046 TRADEMAX PUBLICATIONS 1 435.30 212.81 1 222.49 8.95 0.89 8.05 1 230.55 213.71 1 651.08

ETANA/MM/9022/M300017 UBUNYE EDUCENTRE 932.47 166.37 766.10 12.48 1.25 11.23 777.33 167.62 964.95

ETANA/MM/9022/M300050 - 2013a URBAN SOUL PRODUCTIONS (MR T MCPHERSON T/AS) 1 823.20 334.27 1 488.92 11.77 1.18 10.59 1 499.52 335.45 2 087.29

30 490.79 4 976.29 25 514.50 657.47 65.80 591.67 5 042.09 26 106.17 34 979.45TOTAL


CLIENT COUNT - 21

PRODUCT NAME - ENGINEERING/CONTRACTORS



VAT

ETANA/ENG-Z/9022/M00006 ABRACH CONSTRUCTION CC 1 915.00 383.00 1 532.00 0.00 0.00 0.00 1 532.00 383.00 2 146.50

CT12030851CA B KOOL AIRCONDITIONING 802.08 160.42 641.67 0.00 0.00 0.00 641.67 160.42 922.29

ETANA/ENG-Z/9022/M00007 C D E FIX-A-HOME (PTY) LTD 458.33 91.67 366.67 0.00 0.00 0.00 366.67 91.67 544.17

ETANA/ENG-Z/9022/M00008 INSULATED BUILD (PTY) LTD 2 316.67 463.33 1 853.34 756.00 83.16 672.84 2 526.18 546.49 3 246.42

ETANA/ENG-Z/9022/M00005 JWEC CONTRACTING (PTY) LTD 3 125.00 625.00 2 500.00 500.00 55.00 445.00 2 945.00 680.00 3 937.50

8 617.09 1 723.42 6 893.67 1 256.00 138.16 1 117.84 1 861.58 8 011.51 10 796.88TOTAL


CLIENT COUNT - 5


CLIENT COUNT - 285



Accensure Insurance Brokers - Henry Williams - .

021 592 0122

7463

Goodwood


021 592 0138

Postal Address

Tel No.

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FIRST NATIONAL BANK

Corporate

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62192888281

Current

VAT No. 4060207786





VAT

ETANA/DOM/9021/M300215 - 2013a Abrahams , EA , Mr 598.50 82.54 515.96 5.00 0.50 4.50 520.46 83.04 703.35

ETANA/DOM/9021/M300114 Adams , CJ & A , Mr & Mrs 2 773.07 554.61 2 218.46 15.81 1.74 14.07 2 232.53 556.35 3 106.19

ETANA/DOM/9021/M300225 Alexander , Andre , Mr 1 013.42 166.34 847.08 9.00 0.90 8.10 855.18 167.24 1 143.76

ETANA/DOM/9021/M300152. - 2013a Anderson , Mandy-Lee , Mrs 318.82 39.85 278.97 2.00 0.20 1.80 280.77 40.05 372.70

ETANA/DOM/9021/M300109 Arendse , D , Mr 737.05 102.99 634.07 7.00 0.70 6.30 640.37 103.69 857.76

ETANA/DOM/9021/M300067 Arendse , VE , Miss 181.50 22.69 158.81 2.00 0.20 1.80 160.61 22.89 221.65

ETANA/DOM/9021/M300078 Barry , BA , Ms 931.52 150.28 781.24 5.00 0.50 4.50 785.74 150.78 1 079.67

ETANA/DOM/9021/M300087 Bartlett , A , Mr 1 639.89 232.17 1 407.72 9.00 0.90 8.10 1 415.82 233.07 1 832.88

ETANA/DOM/9021/M300113 Benjamin , MI & Mrs UR , Miss 1 363.84 213.82 1 150.02 9.81 1.08 8.73 1 158.75 214.90 1 530.03

ETANA/DOM/9021/M300107 Bosch , AN , Mr 180.50 22.56 157.94 2.00 0.20 1.80 159.74 22.76 240.55

ETANA/DOM/9021/M300168 Brainwave Projects cc 86.49 17.30 69.19 3.00 0.30 2.70 71.89 17.60 89.49

ETANA/DOM/9021/M300055 Brown , C & Mr N , Mr 2 550.90 456.77 2 094.13 17.59 1.76 15.83 2 109.96 458.53 2 899.98

ETANA/DOM/9021/M300219 Brown , JG , Mr 453.04 56.63 396.41 2.00 0.20 1.80 398.21 56.83 520.34

ETANA/DOM/9021/M300209 Carstens , D & Mrs M & Mr N , Mr 2 078.50 313.21 1 765.29 20.18 2.22 17.96 1 783.25 315.43 2 326.53

ETANA/DOM/9021/M300088 Changien & Miss K Govender , E , Mr 925.42 125.88 799.54 7.00 0.70 6.30 805.84 126.58 1 064.96

ETANA/DOM/9021/M300007 - 2013a Claasen , N J , Mr 337.60 42.20 295.40 2.00 0.20 1.80 297.20 42.40 393.36

ETANA/DOM/9021/M300066 Clarence , P , Mr 1 441.96 225.09 1 216.87 7.11 0.71 6.40 1 223.27 225.80 1 613.27

ETANA/DOM/9021/M300231 Cloete , J , Mr 137.00 27.40 109.60 3.00 0.30 2.70 112.30 27.70 173.70

ETANA/DOM/9021/M300048 Cooper , G , Mr 974.37 155.44 818.93 5.00 0.50 4.50 823.43 155.94 1 126.80

ETANA/DOM/9021/M300093 Cromhout , M , Mr 399.25 56.41 342.84 5.00 0.50 4.50 347.34 56.91 484.17

ETANA/DOM/9021/M300075 Davids & Mrs SJ , HJ , Mr 1 308.84 210.73 1 098.10 14.65 1.46 13.18 1 111.29 212.20 1 494.37

ETANA/DOM/9021/M300089- Davids , C , Mr 340.56 51.15 289.41 5.00 0.50 4.50 293.91 51.65 399.61

ETANA/DOM/9021/M300063 De Hahn , MJ , Mr 2 456.29 342.09 2 114.20 15.97 1.60 14.37 2 128.57 343.69 2 777.88

ETANA/DOM/9021/M300070- - 2013a De Vincenzo , CG , Mr 1 583.56 316.71 1 266.85 6.30 0.63 5.67 1 272.53 317.34 1 818.23

ETANA/DOM/9021/M300119 De Vincenzo , MG , Mr 432.74 86.55 346.19 3.00 0.33 2.67 348.86 86.88 519.02

ETANA/DOM/9021/M300092 De Vincenzo , TC , Mr 646.52 129.30 517.22 5.43 0.54 4.89 522.10 129.85 736.60

ETANA/DOM/9021/M300208 Du Plooy , A & Miss A , Mr 769.25 106.04 663.21 7.00 0.77 6.23 669.44 106.81 873.18

ETANA/DOM/9021/M300173 Du Preez & Mr V Moodley , Noelle-Page , Ms 820.10 122.22 697.88 5.00 0.55 4.45 702.33 122.77 845.10

ETANA/DOM/9021/M300226 Fortuin , P F , Mr 130.92 26.18 104.74 3.00 0.30 2.70 107.44 26.48 167.01

ETANA/DOM/9021/M300199 Francis , A J , Ms 519.25 70.49 448.76 5.00 0.50 4.50 453.26 70.99 616.17

ETANA/DOM/9021/M300203 Fredericks , LM , Mr 1 244.23 184.19 1 060.04 10.66 1.07 9.60 1 069.63 185.26 1 254.89

ETANA/DOM/9021/M300189- Gabriel , R & Miss M , Mr 1 125.53 172.04 953.50 7.00 0.70 6.30 959.80 172.74 1 265.09

ETANA/DOM/9021/M300081 Gibson , P , Mr 853.62 135.47 718.15 7.00 0.70 6.30 724.45 136.17 965.99

ETANA/DOM/9021/M300143 Gibson , K & S M , Mr & Mrs 2 645.48 0.00 2 645.48 25.99 0.00 25.99 2 671.46 0.00 2 671.46

ETANA/DOM/9021/M300117 Govender , K , Mr 1 255.66 172.70 1 082.96 7.00 0.70 6.30 1 089.26 173.40 1 428.22

ETANA/DOM/9021/M300172 Hamman , R , Mr 644.50 86.15 558.35 5.00 0.50 4.50 562.85 86.65 753.95

ETANA/DOM/9021/M300154 Harris , Reggie , Mr 619.85 123.97 495.88 4.98 0.50 4.48 500.36 124.47 738.37

ETANA/DOM/9021/M300077 Hassen , L , Mrs 648.15 98.57 549.58 5.58 0.56 5.02 554.60 99.13 758.54

ETANA/DOM/9021/M300201 Henriques , M , Miss 453.50 61.45 392.05 5.00 0.50 4.50 396.55 61.95 523.85

ETANA/DOM/9021/M300009 - 2013a Heynes , SG & DF , Mr & Mrs 1 751.18 334.11 1 417.07 16.13 1.61 14.52 1 431.59 335.72 1 992.43


BORDEREAUX SUMMARY REPORT BY DATE - 15 August 2013ETANA/DOM/9021/M300051 Howe , PL , Mr 307.02 61.40 245.62 3.00 0.30 2.70 248.32 61.70 380.72

ETANA/DOM/9021/M300118 Jacobs , AJ & Mrs S , Mr 1 715.69 274.60 1 441.10 11.32 1.25 10.07 1 451.17 275.84 1 918.58

ETANA/DOM/9021/M300035_ Jansen , AR , Mr 382.38 47.80 334.58 2.00 0.20 1.80 336.38 48.00 462.62

ETANA/DOM/9021/M300192 Johnson , J P , Mr 502.88 68.45 434.43 5.00 0.50 4.50 438.93 68.95 598.17

ETANA/DOM/9021/M300111 Joseph , IJ , Mrs 73.30 14.66 58.64 3.00 0.33 2.67 61.31 14.99 103.63

ETANA/DOM/9021/M300214 - 2013a Kader , S , Mr 123.74 24.75 98.99 3.00 0.30 2.70 101.69 25.05 159.12

ETANA/DOM/9021/M300146 Kiewit , Rhonda Melanie , Mrs 248.32 37.16 211.15 5.00 0.55 4.45 215.60 37.71 318.15

ETANA/DOM/9021/M300057 Langenhoven , GA , Mr 426.09 53.26 372.83 2.00 0.20 1.80 374.63 53.46 510.70

ETANA/DOM/9021/M300204 Langford & Mrs D D Botha , K , Mrs 599.25 119.85 479.40 3.00 0.30 2.70 482.10 120.15 712.17

ETANA/DOM/9021/M300135 Lategan , A & J , Mr & Mrs 552.86 75.32 477.54 5.00 0.50 4.50 482.04 75.82 633.15

ETANA/DOM/9021/M300145 Le Roux , A & E , Mr & Mrs 155.42 31.08 124.34 3.00 0.30 2.70 127.04 31.38 193.96

ETANA/DOM/9021/M300233 Liddle , R , Mr 436.54 63.06 373.48 7.00 0.77 6.23 379.71 63.83 502.19

ETANA/DOM/9021/M300211 Louis , GC , Mr 113.00 22.60 90.40 3.00 0.33 2.67 93.07 22.93 167.30

ETANA/DOM/9021/M300123/ Madden , C & Miss CJ , Mr 607.48 87.40 520.08 7.00 0.77 6.23 526.31 88.17 634.48

ETANA/DOM/9021/M300072 Manuel , IC , Mr 1 016.11 147.43 868.67 7.00 0.70 6.30 874.97 148.13 1 144.72

ETANA/DOM/9021/M300155 - 2013a Manyonga , M , Mr 502.48 68.40 434.08 5.00 0.50 4.50 438.58 68.90 597.73

ETANA/DOM/9021/M300223 - 2013a Matthews , JW , Mr 1 201.98 164.83 1 037.15 9.00 0.90 8.10 1 045.25 165.73 1 210.98

ETANA/DOM/9021/M300217 Mdayi , A , Miss 553.00 80.60 472.40 5.00 0.50 4.50 476.90 81.10 633.30

ETANA/DOM/9021/M300186 - 2013a Meintjes , Christo , Mr 587.16 87.96 499.20 7.00 0.70 6.30 505.50 88.66 672.88

ETANA/DOM/9021/M300156 Meiring , EL & S , Mr & Mrs 502.34 78.08 424.26 5.97 0.60 5.38 429.64 78.68 578.55

ETANA/DOM/9021/M300139 Mentor , E , Ms 599.85 86.60 513.25 5.00 0.50 4.50 517.75 87.10 684.83

ETANA/DOM/9021/M300110. Mentor , EJ , Mr 323.83 40.48 283.35 0.00 0.00 0.00 283.35 40.48 396.21

ETANA/DOM/9021/M300164 Mitchell , Magon , Miss 614.75 87.70 527.05 5.00 0.50 4.50 531.55 88.20 701.22

ETANA/DOM/9021/M300140 Moodley , A , Mr 516.05 103.21 412.84 3.00 0.30 2.70 415.54 103.51 610.65

ETANA/DOM/9021/M300216 - 2013a Moodley , S , Mr 1 040.00 208.00 832.00 16.96 1.70 15.26 847.26 209.70 1 180.96

ETANA/DOM/9021/M300180 Muller , Kurt , Mr 850.47 106.31 744.16 11.50 1.15 10.35 754.51 107.46 967.01

ETANA/DOM/9021/M300202 Mutize , E , Ms 364.50 50.33 314.17 5.00 0.50 4.50 318.67 50.83 425.95

ETANA/DOM/9021/M300175 - 2013a Nathoo , DK , Dr 335.74 47.56 288.19 5.00 0.50 4.50 292.69 48.06 414.31

ETANA/DOM/9021/M300004. - 2013a Newman , DW , Mr 300.00 37.50 262.50 2.00 0.20 1.80 264.30 37.70 352.00

ETANA/DOM/9021/M300206 Noah , N , Miss 873.78 109.22 764.56 4.00 0.40 3.60 768.16 109.62 996.12

ETANA/DOM/9021/M300218 Ntontela , N , Ms 510.90 63.86 447.04 2.00 0.20 1.80 448.84 64.06 603.99

ETANA/DOM/9021/M300170 O`Neill , LJ , Mr 816.18 138.75 677.42 3.68 0.37 3.32 680.74 139.12 819.86

ETANA/DOM/9021/M300174 Ontong , DW , Mr 416.85 60.58 356.27 5.00 0.55 4.45 360.72 61.13 483.54

ETANA/DOM/9021/M300190 - 2013a Palian , NVK , Mr 511.18 69.48 441.69 5.00 0.50 4.50 446.19 69.98 607.30

ETANA/DOM/9021/M300200 Papo , L A , Mr 515.74 70.06 445.69 5.00 0.50 4.50 450.19 70.56 612.32

ETANA/DOM/9021/M300222 Parekh , Avril Mercia , Mrs 692.74 98.72 594.02 7.00 0.70 6.30 600.32 99.42 789.02

ETANA/DOM/9021/M300032 Patience , JG , Mr 341.70 68.34 273.36 5.73 0.57 5.16 278.52 68.91 401.60

ETANA/DOM/9021/M300100 Pyda , MC , Mr 124.00 24.80 99.20 3.00 0.30 2.70 101.90 25.10 159.40

ETANA/DOM/9021/M300121 Raper , Melanie , Miss 482.00 60.25 421.75 2.00 0.20 1.80 423.55 60.45 504.00

ETANA/DOM/9021/M300162 Roos , Hendrik , Mr 526.64 71.95 454.69 5.00 0.50 4.50 459.19 72.45 624.30

ETANA/DOM/9021/M300229 Samaai , H , Mr 793.36 109.66 683.70 7.00 0.70 6.30 690.00 110.36 899.70

ETANA/DOM/9021/M300232 Sampson , A J , Mr 232.25 46.45 185.80 5.94 0.65 5.29 191.09 47.10 281.42

ETANA/DOM/9021/M300224 Sampson , J D , Mr 342.04 42.76 299.29 2.00 0.20 1.80 301.09 42.96 378.24

ETANA/DOM/9021/M300213 - 2013a Sass , BA , Mrs 1 372.39 239.50 1 132.89 17.12 1.71 15.41 1 148.30 241.21 1 389.51

ETANA/DOM/9021/M300124 - 2013a Schilder , GF , Mr 31.30 13.83 17.47 -5.00 -0.50 -4.50 12.97 13.33 79.43

ETANA/DOM/9021/M300084 Scott , S , Mr 675.54 84.44 591.10 4.00 0.40 3.60 594.70 84.84 787.10

ETANA/DOM/9021/M300106 Smith , Brendon , Mr 731.97 114.81 617.16 5.00 0.50 4.50 621.66 115.31 830.16

ETANA/DOM/9021/M300158 Spencer , NWD & Miss MC , Mr 1 382.25 183.49 1 198.76 7.00 0.70 6.30 1 205.06 184.19 1 567.48

ETANA/DOM/9021/M300142 Stevenson , Grant , Mr 534.00 76.80 457.20 5.00 0.50 4.50 461.70 77.30 612.40

ETANA/DOM/9021/M300227 Tesner , B , Ms 337.25 56.16 281.09 5.00 0.50 4.50 285.59 56.66 395.97

ETANA/DOM/9021/M300230 Thate-Keler , I , Mrs 176.58 35.32 141.26 4.14 0.41 3.73 144.99 35.73 218.38

ETANA/DOM/9021/M300085 Twell , RG , Mr 863.26 164.13 699.13 8.02 0.80 7.22 706.35 164.93 1 007.61

ETANA/DOM/9021/M300090 Valla , S & A , Ms 287.50 35.94 251.56 2.00 0.20 1.80 253.36 36.14 343.25

ETANA/DOM/9021/M300179 - 2013a Valoo , N , Mr 152.60 30.52 122.08 -1.00 -0.10 -0.90 121.18 30.42 206.86

ETANA/DOM/9021/M300103 Van Der Merwe , A D , Mr 859.30 128.78 730.53 10.71 1.07 9.64 740.17 129.85 975.95

ETANA/DOM/9021/M300112 Van Niekerk , AH , Mr 733.61 117.47 616.14 5.19 0.52 4.67 620.81 117.99 852.16

ETANA/DOM/9021/M300196 - 2012a Vardan , P , Mr 710.33 94.38 615.95 5.00 0.50 4.50 620.45 94.88 826.36


BORDEREAUX SUMMARY REPORT BY DATE - 15 August 2013ETANA/DOM/9021/M300102 Visagie , M , Mrs 399.45 49.93 349.52 4.00 0.40 3.60 353.12 50.33 463.40

ETANA/DOM/9021/M300221 Wiese , Andre , Mr 550.92 75.84 475.08 5.00 0.50 4.50 479.58 76.34 651.01

ETANA/DOM/9021/M300132.. Williams , EIP & IJ , Mr & Mr 455.17 63.11 392.05 5.00 0.50 4.50 396.55 63.61 545.68

ETANA/DOM/9021/M300049 Williams , HD , Mr 1 816.15 292.25 1 523.91 11.26 1.13 10.13 1 534.04 293.37 1 827.41

ETANA/DOM/9021/M300038 Williams , Kevin Joseph , Mr 437.79 63.93 373.86 7.00 0.70 6.30 380.16 64.63 508.57

ETANA/DOM/9021/M300207 Williams , N , Mrs 450.00 56.25 393.75 2.00 0.22 1.78 395.53 56.47 517.00

ETANA/DOM/9021/M300184 Witten , MRR , Mr 1 567.34 313.47 1 253.87 6.76 0.68 6.08 1 259.95 314.14 1 750.83

ETANA/DOM/9021/M300182 - 2013a Zeeman , Donovan , Mr 691.50 91.80 599.70 5.00 0.50 4.50 604.20 92.30 805.65

77 320.15 11 687.72 65 632.44 638.49 62.35 576.14 11 750.07 66 208.58 87 570.32TOTAL


CLIENT COUNT - 105




VAT

ETANA/MM/9021/M300011 ANDTP SERVICES 798.98 121.41 677.56 11.50 1.15 10.35 687.91 122.56 1 010.37

ETANA/MM/9021/M300002 APLAN CONSULTING CC 645.74 129.15 516.59 5.00 0.50 4.50 521.09 129.65 785.32

ETANA/MM/9021/M300014 BASIC JEANS 1 058.67 189.12 869.55 41.46 4.15 37.31 906.86 193.27 1 245.99

ETANA/MM/9021/M300016 CHADLEE REAL ESTATE 1 180.01 152.29 1 027.72 11.00 1.10 9.90 1 037.62 153.39 1 329.01

ETANA/MM/9021/M300018 CLUB TRAVEL EDGEMEAD 277.63 55.52 222.10 5.00 0.50 4.50 226.60 56.02 380.39

ETANA/MM/9021/M300040 DANCE FOR ALL 2 219.64 327.07 1 892.58 19.61 2.16 17.45 1 910.03 329.22 2 461.22

ETANA/MM/9021/A300001 GARDEN CITIES INCORPORATED NOT FOR GAIN 402.41 80.48 321.93 0.99 0.10 0.89 322.82 80.58 403.40

ETANA/MM/9021/M300004 IT OUTLOOK CC 3 158.56 424.45 2 734.11 51.34 5.13 46.20 2 780.31 429.59 3 645.75

ETANA/MM/9021/M300028 J & C Tool and Die 2 899.47 477.98 2 421.48 230.38 23.04 207.34 2 628.83 501.02 3 589.80

ETANA/MM/9021/M300025 KIM MITCHELL PHOTOGRAPHY 522.57 77.21 445.36 7.00 0.77 6.23 451.59 77.98 601.83

ETANA/MM/9021/M300021 - 2013b M & M INTERIORS 1 337.30 178.34 1 158.96 14.00 1.40 12.60 1 171.56 179.74 1 505.03

ETANA/MM/9021/M300015 NU HORIZON STAFFING SOLUTIONS 2 027.94 323.40 1 704.54 8.59 0.86 7.73 1 712.27 324.26 2 259.32

ETANA/MM/9021/M300041 PLANET SHAKERS CITY CHURCH 3 605.34 698.83 2 906.51 12.05 1.21 10.85 2 917.36 700.04 3 977.93

ETANA/MM/9021/M300006 PRO CON AUDIO VISION CC 1 711.65 245.27 1 466.38 25.93 2.59 23.34 1 489.72 247.86 1 978.75

ETANA/MM/9021/M300037 SHELLEY`S PANELSHOP (T/As) - M.R.R. PANEL BEATER 9 469.90 1 532.13 7 937.77 572.81 57.28 515.53 8 453.30 1 589.41 11 009.70

ETANA/MM/9021/M300007 THIS N THAT TRADING CC 954.05 175.96 778.09 66.26 6.63 59.64 837.72 182.59 1 155.71

ETANA/MM/9021/M300010 WELLS LASER CC 530.50 77.10 453.40 9.50 0.95 8.55 461.95 78.05 663.05

32 800.36 5 265.73 27 534.63 1 092.43 109.51 982.92 5 375.24 28 517.55 38 002.58TOTAL

32,800.36 5,265.73 27,534.63 1,092.43 982.92 109.51 5,375.24 28,517.55 38,002.58TOTAL PER PRODUCT 17POLICY COUNT -

CLIENT COUNT - 17


CLIENT COUNT - 122



Accensure Insurance Brokers - Irvan Arendse - .

021 592 0122

7463

Goodwood


021 592 0138

Postal Address

Tel No.

Fax No.

FIRST NATIONAL BANK

Corporate

255005

62192888281

Current

VAT No. 4060207786





VAT

ETANA/CAR/9024/M100002 DMJ MECHANICALS 269.34 53.87 215.47 -8.22 -0.82 -7.40 208.07 53.05 261.12

ETANA/CAR/9024/M100001 MERVYN DRUDE PLUMBING SERVICES 416.67 83.33 333.33 0.00 0.00 0.00 333.33 83.33 498.33

686.00 137.20 548.80 -8.22 -0.82 -7.40 136.38 541.40 759.45TOTAL

686.00 137.20 548.80 -8.22 -7.40-0.82 136.38 541.40 759.45TOTAL PER PRODUCT 2POLICY COUNT -

CLIENT COUNT - 2




VAT

ETANA/DOM/9024/M300280. Abdol , N , Miss 329.14 41.14 288.00 2.00 0.20 1.80 289.80 41.34 404.05

ETANA/DOM/9024/M304774 Abdolf , G J , Mr 242.67 35.93 206.74 5.00 0.50 4.50 211.24 36.43 271.94

ETANA/DOM/9024/M300377 Abdurahman , S , Mr 429.39 66.54 362.85 5.00 0.50 4.50 367.35 67.04 497.33

ETANA/DOM/9024/M304769 Abels , D , Mr 472.16 66.00 406.17 5.00 0.50 4.50 410.67 66.50 564.38

ETANA/DOM/9024/M300002 - 2013a Abrahams , NG & Mrs G , Mr 1 231.04 164.80 1 066.24 9.00 0.90 8.10 1 074.34 165.70 1 363.14

ETANA/DOM/9024/M300163 Abrahams , AI , Mr 3 333.82 550.58 2 783.25 41.71 4.17 37.54 2 820.79 554.75 3 798.92

ETANA/DOM/9024/M304476 Abrahams , K , Mrs 351.65 50.08 301.57 5.00 0.50 4.50 306.07 50.58 431.81

ETANA/DOM/9024/M300432 Abrahams , RC , Mr 1 208.39 173.16 1 035.24 9.00 0.90 8.10 1 043.34 174.06 1 358.23

ETANA/DOM/9024/M302011 Abrahams , Ryan , Mr 339.30 47.59 291.71 5.00 0.50 4.50 296.21 48.09 418.23

ETANA/DOM/9024/M304495 Abrahams , T , Mr 417.41 57.76 359.65 5.00 0.50 4.50 364.15 58.26 504.15

ETANA/DOM/9024/M300049 - 2013a Achmat , R , Mrs 398.83 60.47 338.35 5.00 0.50 4.50 342.85 60.97 483.71

ETANA/DOM/9024/M300992 Adams , E , Miss 650.96 92.71 558.25 10.00 1.00 9.00 567.25 93.71 806.06

ETANA/DOM/9024/M300994- Adams , G. R , Mr 461.58 65.18 396.40 5.00 0.50 4.50 400.90 65.68 552.74

ETANA/DOM/9024/M300051 - 2013a Adams , GC , Mr 1 313.57 182.57 1 131.00 7.00 0.70 6.30 1 137.30 183.27 1 511.93

ETANA/DOM/9024/M300669 Adams , J , Mrs 348.18 43.52 304.66 2.00 0.20 1.80 306.46 43.72 425.00

ETANA/DOM/9024/M300850. Adams , M & Mrs F , Mr 793.08 125.17 667.91 10.00 1.00 9.00 676.91 126.17 962.39

ETANA/DOM/9024/M300273 Adams , MY , Mr 318.11 49.05 269.07 5.00 0.50 4.50 273.57 49.55 394.92

ETANA/DOM/9024/M300514 Adams , P&L , Mrs 440.52 76.53 363.99 5.00 0.50 4.50 368.49 77.03 549.58

ETANA/DOM/9024/M302093 - 2013a Africa , CV , Mrs 444.64 61.70 382.94 5.00 0.50 4.50 387.44 62.20 534.10

ETANA/DOM/9024/M302104 - 2013a Africa , VC , Mr 418.97 58.49 360.48 5.00 0.50 4.50 364.98 58.99 505.87

ETANA/DOM/9024/M300249 Afrogheh , AH , Dr 916.34 114.54 801.80 4.00 0.40 3.60 805.40 114.94 1 051.98

ETANA/DOM/9024/M300622- - 2013a Afrogheh , M , Mr 735.24 103.22 632.02 7.00 0.70 6.30 638.32 103.92 855.76

ETANA/DOM/9024/M300736- Alexander , S , Mrs 227.52 28.44 199.08 4.00 0.40 3.60 202.68 28.84 254.27

ETANA/DOM/9024/M304779 Allie , I , Mr 502.92 71.21 431.71 7.00 0.70 6.30 438.01 71.91 600.21

ETANA/DOM/9024/M304643 Allie , R , Mr 320.56 40.07 280.49 2.00 0.20 1.80 282.29 40.27 394.62

ETANA/DOM/9024/M3045911.. Anderson M Kleinhans & G Anderson FTRR&I , L , Ms 1 576.85 218.31 1 358.54 9.00 0.90 8.10 1 366.64 219.21 1 585.85

ETANA/DOM/9024/M300663 Andries , Shaun A , Mr 430.91 60.44 370.47 5.00 0.50 4.50 374.97 60.94 499.00

ETANA/DOM/9024/M300313 Anthony & Mrs A Anthony , C , Miss 396.33 49.54 346.79 2.00 0.20 1.80 348.59 49.74 502.96

ETANA/DOM/9024/M300077 - 2013a Anthony , CC , Mr 160.83 20.10 140.73 2.00 0.20 1.80 142.53 20.30 228.92

ETANA/DOM/9024/M300920 Antoncich & Mrs RM Antoncich , C , Mr 881.75 140.40 741.35 7.00 0.70 6.30 747.65 141.10 1 046.93


BORDEREAUX SUMMARY REPORT BY DATE - 15 August 2013ETANA/DOM/9024/M304670 Appels , C C , Mrs 404.04 56.31 347.73 5.00 0.50 4.50 352.23 56.81 469.45

ETANA/DOM/9024/M304736 - 2013a April , B , Mr 438.00 59.85 378.15 5.00 0.50 4.50 382.65 60.35 526.80

ETANA/DOM/9024/M300476/1 April , H , Mr 685.88 92.71 593.17 7.00 0.70 6.30 599.47 93.41 801.46

ETANA/DOM/9024/M300078/1 - 2013a Arendse , JW , Mr 315.64 50.63 265.01 5.00 0.50 4.50 269.51 51.13 320.64

ETANA/DOM/9024/M300678 Arendse , NP , Mr 407.91 81.58 326.33 4.37 0.44 3.94 330.26 82.02 473.07

ETANA/DOM/9024/M300003- - 2013a Arendse FTRR&I , IP & NP & Miss J , Mr 1 361.55 207.60 1 153.95 14.19 1.42 12.77 1 166.72 209.02 1 375.74

ETANA/DOM/9024/M304802 Ariefdien , F , Mr 339.66 49.43 290.23 5.00 0.50 4.50 294.73 49.93 398.63

ETANA/DOM/9024/M300314 Armien , M , Mr 375.73 57.40 318.33 5.00 0.50 4.50 322.83 57.90 458.30

ETANA/DOM/9024/M304810 Armstrong , CD , Mr 1 048.21 158.43 889.78 5.00 0.50 4.50 894.28 158.93 1 198.03

ETANA/DOM/9024/M304514 Atkins , VC , Mr 438.53 60.94 377.59 5.00 0.50 4.50 382.09 61.44 527.39

ETANA/DOM/9024/M304599 Baadjies , HJ , Mr 365.70 51.30 314.40 5.00 0.50 4.50 318.90 51.80 447.27

ETANA/DOM/9024/M304757 Bafo , N H , Miss 456.50 65.43 391.07 5.00 0.50 4.50 395.57 65.93 547.15

ETANA/DOM/9024/M300857 - 2013a Bai , K , Mrs 293.75 40.98 252.77 5.00 0.50 4.50 257.27 41.48 351.46

ETANA/DOM/9024/M304785 Bailey , Graham , Mr GWS & Mrs LE 697.00 110.75 586.25 6.87 0.69 6.19 592.44 111.44 813.57

ETANA/DOM/9024/M300861 - 2013a Bailey , MC , Miss 196.78 24.60 172.18 2.00 0.20 1.80 173.98 24.80 238.46

ETANA/DOM/9024/M300929 - 2013a Basson , AA , Mr 390.37 54.42 335.95 5.00 0.50 4.50 340.45 54.92 463.57

ETANA/DOM/9024/M302109 Basson , Patrick , Mr 369.03 52.25 316.78 5.00 0.50 4.50 321.28 52.75 450.93

ETANA/DOM/9024/M304731 - 2013a Beck , B , Rev 445.16 67.58 377.58 5.00 0.50 4.50 382.08 68.08 534.68

ETANA/DOM/9024/M304800 Bedford , E , Mr 354.02 44.25 309.77 4.00 0.40 3.60 313.37 44.65 393.42

ETANA/DOM/9024/M300919 - 2013a Benjamin & Phillander , BD & US , Mr & Mrs 877.39 121.11 756.28 7.00 0.70 6.30 762.58 121.81 992.13

ETANA/DOM/9024/M300860 - 2013a Benjamin , C , Miss 388.03 56.64 331.39 5.00 0.50 4.50 335.89 57.14 461.83

ETANA/DOM/9024/M300638 Benjamin , R , Mr 390.88 58.84 332.04 5.00 0.50 4.50 336.54 59.34 474.97

ETANA/DOM/9024/M304543 Benjamin , Tracey , Miss 622.29 86.94 535.35 3.74 0.37 3.36 538.72 87.31 728.26

ETANA/DOM/9024/M304742 - 2013a Benjamin , Z , Mrs 388.00 53.60 334.40 5.00 0.50 4.50 338.90 54.10 471.80

ETANA/DOM/9024/M300812 Bennet , EMG , Mr 150.00 18.75 131.25 2.00 0.22 1.78 133.03 18.97 167.00

ETANA/DOM/9024/M300004 - 2013a Beppo , M , Mr 981.29 175.14 806.14 5.00 0.50 4.50 810.64 175.64 1 129.41

ETANA/DOM/9024/M300453 Bergander , HK , Miss 138.10 17.26 120.84 2.00 0.20 1.80 122.64 17.46 173.91

ETANA/DOM/9024/M300317 Bergh , FA , Mr 1 637.78 279.32 1 358.46 18.28 1.83 16.45 1 374.91 281.15 1 944.84

ETANA/DOM/9024/M304564 Berkinshaw , CL , Mr 391.00 49.10 341.90 2.00 0.22 1.78 343.68 49.32 472.10

ETANA/DOM/9024/M304575 - 2013a Berridge , GR , Mrs 464.50 63.65 400.85 5.00 0.50 4.50 405.35 64.15 555.95

ETANA/DOM/9024/M300822/1 Berry , Alan & R , Mr 409.08 57.15 351.94 5.00 0.50 4.50 356.44 57.65 494.99

ETANA/DOM/9024/M304689 - 2013a Bertram , Melissa , Miss 1 053.66 143.08 910.58 5.00 0.50 4.50 915.08 143.58 1 204.03

ETANA/DOM/9024/M304466 Bestenbier , G , Mr 344.72 43.09 301.63 2.00 0.20 1.80 303.43 43.29 401.19

ETANA/DOM/9024/M300454-. Bluemel , Marius & Colleen , Mr & Mrs 1 158.01 176.92 981.09 5.00 0.50 4.50 985.59 177.42 1 278.81

ETANA/DOM/9024/M302077 Bolters , GT & C , Mr & Mrs 1 185.91 163.89 1 022.02 7.00 0.77 6.23 1 028.25 164.66 1 351.50

ETANA/DOM/9024/M302023 Booysen , Denvor , Mr 291.31 36.41 254.90 2.00 0.20 1.80 256.70 36.61 362.44

ETANA/DOM/9024/M302017 Borcherds , G , Miss 426.37 62.14 364.22 5.00 0.50 4.50 368.72 62.64 514.00

ETANA/DOM/9024/M300520 Botes & Mr C Ekermans , SL , Mr 1 268.70 174.87 1 093.83 11.00 1.10 9.90 1 103.73 175.97 1 446.57

ETANA/DOM/9024/M300681 Bowers , MC , Mr 261.25 32.66 228.59 2.00 0.20 1.80 230.39 32.86 319.38

ETANA/DOM/9024/M300080 - 2013a Boyce , B , Mrs 226.16 28.27 197.89 2.00 0.20 1.80 199.69 28.47 290.78

ETANA/DOM/9024/M300618 Braaf , C , Miss 258.57 32.32 226.25 2.00 0.20 1.80 228.05 32.52 316.43

ETANA/DOM/9024/M300938 Bredekamp , C & R , Mr & Mrs 1 945.83 331.10 1 614.73 20.97 2.10 18.88 1 633.61 333.19 2 201.39

ETANA/DOM/9024/M300393 Bredell , L , Miss 277.42 34.68 242.74 2.00 0.20 1.80 244.54 34.88 347.16

ETANA/DOM/9024/M300321 Brooks , DG , Mr 512.34 73.04 439.30 5.00 0.50 4.50 443.80 73.54 608.57

ETANA/DOM/9024/M300614 Brown , Brian , Mr 698.83 139.77 559.07 3.96 0.40 3.56 562.63 140.16 791.05

ETANA/DOM/9024/M300615 Brown , E , Mr 1 305.39 199.31 1 106.09 11.50 1.15 10.35 1 116.44 200.46 1 487.43

ETANA/DOM/9024/M300954 Brown , IF , Mrs 521.10 71.35 449.75 5.00 0.50 4.50 454.25 71.85 609.88

ETANA/DOM/9024/M300178 Brownlee , TD , Mrs 380.23 59.26 320.97 5.00 0.50 4.50 325.47 59.76 463.25

ETANA/DOM/9024/M304714 Buckley , EP , Mr 688.83 91.20 597.63 5.00 0.55 4.45 602.08 91.75 802.72

ETANA/DOM/9024/M300102 - 2013a Bux & Mrs A Bux , H , Mr 1 206.37 176.15 1 030.22 11.80 1.18 10.62 1 040.84 177.33 1 378.81

ETANA/DOM/9024/M300455 Carelse , HA , Mr 1 120.64 167.76 952.87 8.24 0.82 7.42 960.29 168.59 1 320.94

ETANA/DOM/9024/M304553 Cassiem , EL , Mrs 727.50 100.44 627.06 7.00 0.70 6.30 633.36 101.14 839.75

ETANA/DOM/9024/M300809 Caswell , CW , Mr 395.30 57.77 337.53 5.00 0.55 4.45 341.98 58.32 509.83

ETANA/DOM/9024/M304571 - 2013a Cedras , J , Mr 504.50 68.65 435.85 7.00 0.70 6.30 442.15 69.35 601.95

ETANA/DOM/9024/M304672 Cesarean , D , Miss 631.96 103.89 528.07 5.00 0.50 4.50 532.57 104.39 740.16

ETANA/DOM/9024/M304703 Chabalala , SV , Mr 705.72 99.22 606.50 3.72 0.41 3.31 609.81 99.63 820.01

ETANA/DOM/9024/M304726 - 2013a Chandler , EJ , Mr 320.00 40.00 280.00 2.00 0.20 1.80 281.80 40.20 384.00


BORDEREAUX SUMMARY REPORT BY DATE - 15 August 2013ETANA/DOM/9024/M300171/1 Chandler , JA , Mr 1 852.02 231.50 1 620.51 12.00 1.20 10.80 1 631.31 232.70 2 089.22

ETANA/DOM/9024/M300448 Chiliza , KN , Mr 310.18 38.77 271.41 2.00 0.20 1.80 273.21 38.97 383.20

ETANA/DOM/9024/M300006 - 2013a Christians , K , Mr 331.98 50.83 281.15 5.00 0.50 4.50 285.65 51.33 435.18

ETANA/DOM/9024/M304578 - 2013a Chuunga , Ireen , Mrs 426.05 58.84 367.21 5.00 0.50 4.50 371.71 59.34 513.65

ETANA/DOM/9024/M304784 Claro , R , Mr 790.34 106.64 683.70 5.00 0.50 4.50 688.20 107.14 914.37

ETANA/DOM/9024/M300894 Cloete , Edward , Mr 966.49 126.93 839.55 7.00 0.77 6.23 845.78 127.70 1 100.14

ETANA/DOM/9024/M300283 Cloete , RD , Mr 759.26 102.62 656.64 7.00 0.70 6.30 662.94 103.32 882.19

ETANA/DOM/9024/M304792 Coetzee , Jessica , Miss 405.50 57.66 347.84 5.00 0.50 4.50 352.34 58.16 471.05

ETANA/DOM/9024/M304755 Colane , K , Mr 1 230.50 160.79 1 069.71 5.00 0.50 4.50 1 074.21 161.29 1 398.55

ETANA/DOM/9024/M300328 Coleman , N , Mrs 481.85 69.61 412.24 5.00 0.50 4.50 416.74 70.11 605.03

ETANA/DOM/9024/M300676 Coller , Dale Anwyll , Mr 513.46 73.34 440.12 5.00 0.50 4.50 444.62 73.84 599.81

ETANA/DOM/9024/M300322/1 Cookson , NC , Mr 221.33 27.67 193.66 2.00 0.20 1.80 195.46 27.87 275.46

ETANA/DOM/9024/M304512 Crous , BS , Ms 273.64 34.21 239.44 2.00 0.20 1.80 241.24 34.41 343.00

ETANA/DOM/9024/M300523 Cupido , J , Mr 698.49 106.60 591.89 7.00 0.70 6.30 598.19 107.30 815.34

ETANA/DOM/9024/M300808 Cupido , WM , Mr 141.60 28.32 113.28 3.00 0.33 2.67 115.95 28.65 188.76

ETANA/DOM/9024/M300324 Da Luz , JB , Mr 424.77 70.37 354.41 5.00 0.50 4.50 358.91 70.87 492.25

ETANA/DOM/9024/M304650 Dafeti , A , Mr 431.41 62.40 369.01 5.00 0.50 4.50 373.51 62.90 519.55

ETANA/DOM/9024/M304772 Damon , W W , Mr 449.66 64.42 385.24 5.00 0.50 4.50 389.74 64.92 539.63

ETANA/DOM/9024/M304598 Damons , JC , Mrs 599.83 99.67 500.16 8.46 0.85 7.62 507.77 100.52 688.27

ETANA/DOM/9024/M304563 Daniels , AJ , Mr 794.26 132.29 661.97 5.24 0.58 4.66 666.63 132.86 918.92

ETANA/DOM/9024/M304812 Daniels , C , Miss 468.00 65.47 402.53 5.00 0.50 4.50 407.03 65.97 559.80

ETANA/DOM/9024/M300664 Daniels , Seviaro , Mr 498.83 70.14 428.69 5.00 0.50 4.50 433.19 70.64 593.72

ETANA/DOM/9024/M300779 Darries , Rushda & Zayyaan , Miss 815.82 110.75 705.07 7.00 0.70 6.30 711.37 111.45 944.41

ETANA/DOM/9024/M300121/1 Davids , Amanda , Mrs 798.92 107.65 691.27 7.00 0.77 6.23 697.50 108.42 935.82

ETANA/DOM/9024/M300082 - 2013a Davids , B , Mr 862.83 123.28 739.55 9.00 0.90 8.10 747.65 124.18 1 008.11

ETANA/DOM/9024/M300111 - 2013a Davids , D J , Mrs 123.19 24.64 98.55 3.00 0.30 2.70 101.25 24.94 178.51

ETANA/DOM/9024/M300122 Davids , E , Mrs 386.89 77.38 309.52 5.40 0.54 4.86 314.38 77.92 550.98

ETANA/DOM/9024/M300818 Davids , J , Mr 429.80 62.93 366.87 5.00 0.50 4.50 371.37 63.43 517.78

ETANA/DOM/9024/M300889 Davids , M , Mr 338.27 47.95 290.31 5.00 0.55 4.45 294.76 48.50 407.09

ETANA/DOM/9024/M300807 Davids , S , Mrs 128.48 25.70 102.78 3.00 0.33 2.67 105.45 26.03 184.32

ETANA/DOM/9024/M300740 Davis , VA & Mrs AS , Mr 1 114.67 157.42 957.25 8.92 0.89 8.03 965.27 158.31 1 275.05

ETANA/DOM/9024/M300325 De Beer , S , Mrs 868.97 108.62 760.35 4.00 0.40 3.60 763.95 109.02 999.87

ETANA/DOM/9024/M302068 De Bruyn , Gavin , Mr 91.73 18.35 73.39 3.00 0.33 2.67 76.06 18.68 133.91

ETANA/DOM/9024/M300304 De Bruyns , CS , Miss 443.43 64.80 378.63 5.00 0.50 4.50 383.13 65.30 532.77

ETANA/DOM/9024/M300177 De Klerk , J , Mrs 266.90 33.36 233.54 2.00 0.20 1.80 235.34 33.56 335.59

ETANA/DOM/9024/M300690 De Pontes , B , Mr 302.13 37.77 264.36 2.00 0.20 1.80 266.16 37.97 374.34

ETANA/DOM/9024/M302013 De Wet , CU & Mr SR , Mrs 919.93 127.60 792.33 7.00 0.70 6.30 798.63 128.30 1 038.92

ETANA/DOM/9024/M304623 De Wet , L , Mr 370.00 46.25 323.75 2.00 0.20 1.80 325.55 46.45 469.00

ETANA/DOM/9024/M300639 Deaney , Abdul , Mr 582.13 72.77 509.37 4.00 0.40 3.60 512.97 73.17 684.35

ETANA/DOM/9024/M304658 Diaho , LA , Mr 586.90 78.95 507.95 5.00 0.50 4.50 512.45 79.45 690.59

ETANA/DOM/9024/M304465 Dicks , J , Mrs 609.65 94.52 515.13 5.00 0.50 4.50 519.63 95.02 715.61

ETANA/DOM/9024/M300543 Dos Reis , JM , Mr 950.72 133.52 817.21 7.00 0.70 6.30 823.51 134.22 1 092.79

ETANA/DOM/9024/M300329 Dreyer , MP , Mr 676.09 114.79 561.30 6.36 0.64 5.72 567.02 115.43 767.11

ETANA/DOM/9024/M300691 Du Plessis , TL , Miss 378.57 55.62 322.96 5.00 0.50 4.50 327.46 56.12 451.43

ETANA/DOM/9024/M300085 - 2013a Du Toit & Mr FJ Botha , AJG , Mr 714.35 100.19 614.15 5.00 0.50 4.50 618.65 100.69 850.78

ETANA/DOM/9024/M300330 Du Toit , A , Mrs 409.18 61.89 347.29 5.00 0.50 4.50 351.79 62.39 475.09

ETANA/DOM/9024/M300124 Du Toit , MJ , Mr 549.55 88.06 461.49 5.19 0.52 4.67 466.16 88.58 649.69

ETANA/DOM/9024/M300855 Dube , S , Mr 346.50 43.31 303.19 2.00 0.22 1.78 304.97 43.53 413.15

ETANA/DOM/9024/M300009 - 2013a Dube , T , Miss 470.00 58.75 411.25 2.00 0.20 1.80 413.05 58.95 562.00

ETANA/DOM/9024/M304676 Dumbela , Z , Miss 702.98 94.10 608.88 5.00 0.50 4.50 613.38 94.60 818.28

ETANA/DOM/9024/M300508 Eksteen , NJ , Mr 1 051.16 148.18 902.98 7.00 0.70 6.30 909.28 148.88 1 233.28

ETANA/DOM/9024/M300429 Eksteen , VC , Mr 443.08 67.69 375.39 5.00 0.50 4.50 379.89 68.19 532.39

ETANA/DOM/9024/M304791 Emandien , MY , Mr 221.59 27.70 193.89 2.00 0.20 1.80 195.69 27.90 284.01

ETANA/DOM/9024/M300010/ - 2013a Engelbrecht , Brian , Mr 206.88 25.86 181.02 2.00 0.20 1.80 182.82 26.06 269.57

ETANA/DOM/9024/M300087 Epstein , G , Mr 759.16 111.63 647.54 5.00 0.50 4.50 652.04 112.13 880.08

ETANA/DOM/9024/M300549 Epstein , S , Mr 3 105.06 519.21 2 585.84 28.25 2.82 25.43 2 611.27 522.04 3 463.81

ETANA/DOM/9024/M300406 Erasmus , L , Miss 664.76 104.03 560.73 5.61 0.56 5.05 565.78 104.59 776.85


BORDEREAUX SUMMARY REPORT BY DATE - 15 August 2013ETANA/DOM/9024/M304573 - 2013a Erasmus , SL , Mr 806.47 112.15 694.32 7.00 0.70 6.30 700.62 112.85 914.12

ETANA/DOM/9024/M304532 Essa , R , Mr 410.08 57.83 352.25 5.00 0.50 4.50 356.75 58.33 496.09

ETANA/DOM/9024/M300821 Essack , T , Mr 1 110.24 161.97 948.28 9.54 1.05 8.49 956.77 163.02 1 330.81

ETANA/DOM/9024/M300125 Farred , KW , Miss 164.08 32.82 131.27 3.00 0.30 2.70 133.97 33.12 243.49

ETANA/DOM/9024/M300400 February & Mr R February FTRR&I , JD , Mr 625.05 87.76 537.29 5.00 0.50 4.50 541.79 88.26 752.55

ETANA/DOM/9024/M300185 February , G , Mr 123.78 24.76 99.02 3.00 0.30 2.70 101.72 25.06 159.16

ETANA/DOM/9024/M304592 February , JJ , Mr 367.28 51.50 315.78 5.00 0.50 4.50 320.28 52.00 449.01

ETANA/DOM/9024/M300532 Fennessy , N , Mr 943.04 159.95 783.09 7.00 0.70 6.30 789.39 160.65 1 114.35

ETANA/DOM/9024/M302086 - 2013a Fernandez , Ricardo , Mr 765.19 129.95 635.24 5.00 0.50 4.50 639.74 130.45 886.71

ETANA/DOM/9024/M300012 - 2013a Fillies , Yusuf , Mr 264.06 33.01 231.05 2.00 0.20 1.80 232.85 33.21 342.47

ETANA/DOM/9024/M304583 - 2013a Fillis , Ronwell Cederick , Mr 590.26 73.78 516.48 4.00 0.40 3.60 520.08 74.18 733.29

ETANA/DOM/9024/M300867 - 2013a Fish , A , Mr 1 059.47 159.18 900.30 5.50 0.55 4.95 905.25 159.73 1 220.92

ETANA/DOM/9024/M300189 Flatwell , W , Mr 1 446.01 199.29 1 246.72 9.00 0.90 8.10 1 254.82 200.19 1 639.61

ETANA/DOM/9024/M300104 - 2013a Flink , TJ & R , Mr & Mrs 577.64 91.00 486.64 5.00 0.50 4.50 491.14 91.50 680.41

ETANA/DOM/9024/M300548 Forbes , SA , Mr 529.00 84.28 444.72 5.00 0.50 4.50 449.22 84.78 626.90

ETANA/DOM/9024/M300054 - 2013a Fortuin , Claude , Mr 601.81 90.27 511.54 5.00 0.50 4.50 516.04 90.77 771.99

ETANA/DOM/9024/M300531 Fourie , LS , Mr 569.08 91.00 478.08 5.00 0.50 4.50 482.58 91.50 670.99

ETANA/DOM/9024/M304793 Francis , S , Mr 1 205.73 170.04 1 035.69 7.00 0.70 6.30 1 041.99 170.74 1 373.30

ETANA/DOM/9024/M304588 Francis , Z , Mrs 670.06 96.65 573.42 7.99 0.80 7.19 580.61 97.45 765.06

ETANA/DOM/9024/M304634 Frank , M , Mrs 669.67 88.81 580.86 7.00 0.70 6.30 587.16 89.51 773.64

ETANA/DOM/9024/M300533- Frans Conradie & Mrs A Conradie , LJ , Mrs 784.43 119.89 664.53 5.00 0.50 4.50 669.03 120.39 887.87

ETANA/DOM/9024/M304655 Fredericks , D J , Mr -382.63 -42.24 -340.39 1.00 0.10 0.90 -339.49 -42.14 -379.89

ETANA/DOM/9024/M302101 George , D & P , Mr & Mrs 2 167.42 341.23 1 826.19 16.05 1.77 14.29 1 840.48 342.99 2 470.21

ETANA/DOM/9024/M304659 Georgiades , A J , Ms 328.96 41.12 287.84 2.00 0.20 1.80 289.64 41.32 403.86

ETANA/DOM/9024/M300854 Gilliam , KJ , Mr 283.83 35.48 248.35 2.00 0.22 1.78 250.13 35.70 364.22

ETANA/DOM/9024/M304510 Gogela , K , Miss 661.22 96.59 564.63 3.76 0.38 3.38 568.02 96.97 771.11

ETANA/DOM/9024/M304679 Gogwana , L , Mr 573.08 79.45 493.62 5.00 0.50 4.50 498.12 79.95 675.38

ETANA/DOM/9024/M304517 Goliath , S , Ms 431.65 60.08 371.57 5.00 0.50 4.50 376.07 60.58 519.81

ETANA/DOM/9024/M304690 Goodheart , F , Mr 702.10 102.33 599.77 3.72 0.37 3.34 603.11 102.70 816.03

ETANA/DOM/9024/M300460 Gravenhorst & Miss C Gravenhorst , I , Estate Late 721.66 103.08 618.58 5.00 0.50 4.50 623.08 103.58 838.83

ETANA/DOM/9024/M300271 Griggs , GC , Mr 408.90 61.11 347.79 5.00 0.50 4.50 352.29 61.61 504.79

ETANA/DOM/9024/M300661 Groenewald , KM & N , Mr & Mrs 253.02 31.63 221.39 2.00 0.20 1.80 223.19 31.83 320.32

ETANA/DOM/9024/M304614 Gubuza , D M , Mr 485.68 66.30 419.38 5.00 0.50 4.50 423.88 66.80 579.25

ETANA/DOM/9024/M300723 Gyer , M F , Mr 471.09 68.79 402.30 5.00 0.50 4.50 406.80 69.29 573.20

ETANA/DOM/9024/M304498 Halford , LP , Mr 386.55 48.32 338.23 2.00 0.20 1.80 340.03 48.52 467.20

ETANA/DOM/9024/M302063 Haneville , Salma , Mrs 1 035.28 129.41 905.87 8.00 0.80 7.20 913.07 130.21 1 186.81

ETANA/DOM/9024/M304605 Harris , R S , Mr 502.50 70.88 431.63 5.00 0.50 4.50 436.13 71.38 597.75

ETANA/DOM/9024/M300695 Hayes , RS , Mr 496.36 79.63 416.73 3.86 0.39 3.47 420.20 80.02 589.86

ETANA/DOM/9024/M304567 Haylett , CD , Mr 306.23 38.28 267.96 2.00 0.22 1.78 269.74 38.50 338.86

ETANA/DOM/9024/M300195 Hayter & Mr RR Davis , JP , Mrs 316.85 39.61 277.24 2.00 0.20 1.80 279.04 39.81 370.54

ETANA/DOM/9024/M302034/1 Hector , Chad , Mr 476.07 67.51 408.56 5.00 0.50 4.50 413.06 68.01 548.67

ETANA/DOM/9024/M302088 - 2013a Hendricks , B , Miss 568.00 80.60 487.40 5.00 0.50 4.50 491.90 81.10 669.80

ETANA/DOM/9024/M304587 - 2013a Hendricks , Delmaine , Mr 350.88 43.86 307.02 2.00 0.20 1.80 308.82 44.06 427.97

ETANA/DOM/9024/M304559 Hendricks , Grant , Mr 504.27 68.62 435.65 5.00 0.50 4.50 440.15 69.12 599.70

ETANA/DOM/9024/M300126 Hendricks , JE , Mrs 426.72 62.34 364.38 5.00 0.50 4.50 368.88 62.84 504.39

ETANA/DOM/9024/M302095 - 2013a Hendricks , K K , Mr 424.01 59.17 364.84 5.00 0.50 4.50 369.34 59.67 511.42

ETANA/DOM/9024/M300013 Hendricks , Morgan , Mr 913.94 130.08 783.86 7.00 0.70 6.30 790.16 130.78 1 077.34

ETANA/DOM/9024/M300802 Hendricks , Z , Mrs 619.70 87.43 532.27 5.00 0.55 4.45 536.72 87.98 726.67

ETANA/DOM/9024/M304668 Heugh , R W , Mr 456.04 63.01 393.04 5.00 0.50 4.50 397.54 63.51 546.64

ETANA/DOM/9024/M302049 Hill , Clint , Mr 349.98 50.32 299.66 5.00 0.50 4.50 304.16 50.82 419.98

ETANA/DOM/9024/M304739 - 2013a Holmes , G , Mr 458.00 62.35 395.65 5.00 0.50 4.50 400.15 62.85 548.80

ETANA/DOM/9024/M300823 Honey , LM & Mr CC , Mrs 575.70 85.66 490.04 7.00 0.77 6.23 496.27 86.43 730.27

ETANA/DOM/9024/M302103. Honi , TP , Miss -409.41 -56.76 -352.65 -5.00 -0.50 -4.50 -357.15 -57.26 -495.35

ETANA/DOM/9024/M302103. - 2013a Honi , TP , Miss -409.41 -56.76 -352.65 0.00 0.00 0.00 -352.65 -56.76 -490.35

ETANA/DOM/9024/M302053 Hull , S , Mrs 362.58 51.89 310.69 5.00 0.50 4.50 315.19 52.39 443.84

ETANA/DOM/9024/M300411 Ing , Paula B , Mrs 722.56 107.35 615.21 5.00 0.50 4.50 619.71 107.85 819.82

ETANA/DOM/9024/M300158 - 2013a Isaacs , AA , Mrs 365.00 54.25 310.75 5.00 0.50 4.50 315.25 54.75 446.50


BORDEREAUX SUMMARY REPORT BY DATE - 15 August 2013ETANA/DOM/9024/M304647 Isaacs , M , Mr 753.97 99.83 654.14 7.00 0.70 6.30 660.44 100.53 876.37

ETANA/DOM/9024/M304577 - 2013a Isaks , Koos Johannes , Mr 405.38 50.67 354.71 2.00 0.20 1.80 356.51 50.87 487.92

ETANA/DOM/9024/M302073 - 2013a Israel , E , Mr 1 871.24 250.47 1 620.78 13.00 1.30 11.70 1 632.48 251.77 2 111.36

ETANA/DOM/9024/M304778 Israel , F , Mrs 663.00 93.00 570.00 5.00 0.50 4.50 574.50 93.50 774.30

ETANA/DOM/9024/M300174 - 2013a Jacobs , A , Mrs 521.28 65.16 456.12 4.00 0.40 3.60 459.72 65.56 597.41

ETANA/DOM/9024/M304602 Jacobs , AL , Mr 430.47 59.40 371.07 5.00 0.50 4.50 375.57 59.90 518.52

ETANA/DOM/9024/M300539/2- Jacobs , B , Mr 634.53 79.32 555.21 4.00 0.40 3.60 558.81 79.72 741.98

ETANA/DOM/9024/M300869 - 2013a Jacobs , F , Mr 738.36 109.77 628.59 10.00 1.00 9.00 637.59 110.77 902.20

ETANA/DOM/9024/M300959- Jacobs , GS , Mr 348.66 49.80 298.86 5.00 0.50 4.50 303.36 50.30 428.53

ETANA/DOM/9024/M304604 Jacobs , L , Miss 313.91 39.24 274.67 2.00 0.20 1.80 276.47 39.44 387.30

ETANA/DOM/9024/M304572 - 2013a Jacobs , L , Mr 527.83 71.57 456.26 5.00 0.50 4.50 460.76 72.07 625.61

ETANA/DOM/9024/M304788 Jacobs , L P , Mr 481.50 65.29 416.21 5.00 0.50 4.50 420.71 65.79 574.65

ETANA/DOM/9024/M304525 Jacobs , Noel , Mr 361.33 51.74 309.58 5.00 0.50 4.50 314.08 52.24 442.46

ETANA/DOM/9024/M300091 - 2013a Jacobs , S.A , Mr 264.44 33.06 231.39 2.00 0.20 1.80 233.19 33.26 332.88

ETANA/DOM/9024/M300540 Jafta , ZA & Mrs B , Mr 694.66 108.61 586.04 5.22 0.52 4.70 590.75 109.14 809.35

ETANA/DOM/9024/M300201 Jaftha , SG , Mr 309.50 47.46 262.04 5.00 0.50 4.50 266.54 47.96 395.45

ETANA/DOM/9024/M300820 James , M , Mr 384.00 61.84 322.16 3.94 0.43 3.50 325.67 62.27 456.34

ETANA/DOM/9024/M304522 Jansen , Charlene , Miss 321.52 40.19 281.33 2.00 0.20 1.80 283.13 40.39 395.67

ETANA/DOM/9024/M300109 - 2013a January , Orlando , Mr 452.25 67.05 385.20 5.00 0.50 4.50 389.70 67.55 542.47

ETANA/DOM/9024/M300134 Jardine & Miss T Jardine , B , Mrs 842.36 134.95 707.40 8.69 0.87 7.82 715.23 135.82 981.95

ETANA/DOM/9024/M300504 Jeftha , D , Mr 926.26 145.23 781.03 12.11 1.21 10.90 791.93 146.44 1 051.00

ETANA/DOM/9024/M300542 Johansen , P , Mr 233.33 29.17 204.17 2.00 0.20 1.80 205.97 29.37 298.67

ETANA/DOM/9024/M300697 Johns , E , Mr 205.41 41.08 164.33 3.00 0.30 2.70 167.03 41.38 268.95

ETANA/DOM/9024/M300092 - 2013a Johnson , R , Mr 792.69 139.38 653.31 7.78 0.78 7.01 660.32 140.16 929.74

ETANA/DOM/9024/M300093 - 2013a Johnson , T , Mr 695.18 98.51 596.66 5.00 0.50 4.50 601.16 99.01 809.70

ETANA/DOM/9024/M300594 Jonker , B & W , Mr & Mrs 912.51 136.38 776.13 3.89 0.39 3.50 779.64 136.77 1 067.65

ETANA/DOM/9024/M300958 Jooste , EE , Mr 380.36 53.76 326.60 5.00 0.50 4.50 331.10 54.26 453.40

ETANA/DOM/9024/M300486 Jors , A , Mr 422.81 61.64 361.17 5.00 0.50 4.50 365.67 62.14 490.09

ETANA/DOM/9024/M300674 Josephus , G , Mr 926.21 137.24 788.97 7.00 0.70 6.30 795.27 137.94 1 025.73

ETANA/DOM/9024/M304799 Jossie , V & Mr D , Mrs 1 442.00 219.97 1 222.03 11.00 1.10 9.90 1 231.93 221.07 1 597.20

ETANA/DOM/9024/M300824 Joubert , G , Mr 499.45 62.43 437.02 2.00 0.22 1.78 438.80 62.65 591.40

ETANA/DOM/9024/M300721 Joubert , MD , Mr 427.64 53.46 374.19 2.00 0.20 1.80 375.99 53.66 512.40

ETANA/DOM/9024/M300654 Judaar , MS , Mr 423.67 60.32 363.35 5.00 0.50 4.50 367.85 60.82 511.03

ETANA/DOM/9024/M304484. - 2013a Julius , N & A , Mr & Mrs 549.20 78.93 470.28 5.00 0.50 4.50 474.78 79.43 629.12

ETANA/DOM/9024/M302099 Kalamdien & Miss S A Botha , D J , Mr 884.18 118.78 765.40 7.00 0.70 6.30 771.70 119.48 1 019.60

ETANA/DOM/9024/M300777 Kamish , S , Mrs 702.33 119.22 583.11 8.28 0.83 7.45 590.56 120.04 830.84

ETANA/DOM/9024/M300698 Keen , Alasdair , Mr 516.84 103.37 413.47 3.00 0.30 2.70 416.17 103.67 611.52

ETANA/DOM/9024/M300784 Khan & Mr S Hendricks , A , Mr 1 946.47 314.77 1 631.70 16.22 1.78 14.43 1 646.13 316.55 2 227.33

ETANA/DOM/9024/M300784 - 2013a Khan & Mr S Hendricks , A , Mr -273.62 -34.20 -239.42 0.00 0.00 0.00 -239.42 -34.20 -300.99

ETANA/DOM/9024/M300930 - 2013a Khohli , Linda , Mr 628.90 84.53 544.37 5.00 0.50 4.50 548.87 85.03 736.79

ETANA/DOM/9024/M304565 - 2013a Khumalo , CF , Mr 332.92 41.62 291.31 2.00 0.20 1.80 293.11 41.82 408.21

ETANA/DOM/9024/M304542 Khumalo , N , Miss 462.00 63.34 398.66 5.00 0.50 4.50 403.16 63.84 553.20

ETANA/DOM/9024/M304691 Kilonzo , R , Miss 675.38 89.52 585.85 5.00 0.50 4.50 590.35 90.02 787.91

ETANA/DOM/9024/M300825 Kim , EY , Mr 294.67 36.83 257.83 2.00 0.22 1.78 259.61 37.05 346.13

ETANA/DOM/9024/M304669 Kivedo , M , Mrs 498.30 62.29 436.01 2.00 0.20 1.80 437.81 62.49 590.13

ETANA/DOM/9024/M304472 Klaas , Andile , Mr 520.68 71.21 449.47 5.00 0.50 4.50 453.97 71.71 617.75

ETANA/DOM/9024/M304603 Kleinsmidt , B , Mr 1 840.97 277.26 1 563.71 14.50 1.45 13.05 1 576.76 278.71 2 069.56

ETANA/DOM/9024/M304718 Kline , L A , Mrs 486.33 69.14 417.19 5.00 0.55 4.45 421.64 69.69 569.97

ETANA/DOM/9024/M302102 - 2013a Kloppers , DH , Mr 189.13 23.64 165.49 2.00 0.20 1.80 167.29 23.84 250.04

ETANA/DOM/9024/M304556 Koopman , T , Miss 525.12 71.23 453.90 5.00 0.55 4.45 458.35 71.78 622.64

ETANA/DOM/9024/M304794 Kopolo , A , Miss 516.44 71.53 444.91 5.00 0.50 4.50 449.41 72.03 613.08

ETANA/DOM/9024/M304752 Kotze , A.O , Mr 476.32 67.76 408.56 5.00 0.50 4.50 413.06 68.26 568.95

ETANA/DOM/9024/M300709 Krieger , RC & CLA , Mr & Mrs 617.96 123.59 494.37 7.96 0.80 7.17 501.53 124.39 727.72

ETANA/DOM/9024/M300787 Krieger , A & S & Mrs P , Mr 1 086.14 185.55 900.59 7.65 0.76 6.88 907.47 186.31 1 272.40

ETANA/DOM/9024\M302047. Krieger , CN , Miss 742.30 97.96 644.34 7.00 0.70 6.30 650.64 98.66 863.53

ETANA/DOM/9024/M300192 - 2012a Krivograd , Sylvester , Mr 1 184.59 224.42 960.17 19.63 1.96 17.67 977.84 226.38 1 362.69

ETANA/DOM/9024/M304701 Kruger & Mr K Daries , R , Dr 1 088.14 143.74 944.40 11.50 1.15 10.35 954.75 144.89 1 228.45


BORDEREAUX SUMMARY REPORT BY DATE - 15 August 2013ETANA/DOM/9024/M302054 Kruger , Shannon , Mr 439.23 61.03 378.21 5.00 0.50 4.50 382.71 61.53 528.16

ETANA/DOM/9024/M304528 Kuzwayo , Kwanele , Mr 208.60 31.66 176.94 3.00 0.30 2.70 179.64 31.96 272.46

ETANA/DOM/9024/M300964 Lalljee Property Investments CC 136.10 27.22 108.88 3.00 0.30 2.70 111.58 27.52 192.71

ETANA/DOM/9024/M304637 Landsman , JY , Miss 609.41 81.76 527.65 5.00 0.50 4.50 532.15 82.26 715.35

ETANA/DOM/9024/M300414 Lategan , MA , Mrs 545.53 78.50 467.03 7.00 0.70 6.30 473.33 79.20 647.08

ETANA/DOM/9024/M300550 Lawrence , C , Mr 303.88 37.98 265.89 2.00 0.20 1.80 267.69 38.18 376.26

ETANA/DOM/9024/M304781 Legodi , Jonas , Mr 778.41 104.28 674.13 5.00 0.50 4.50 678.63 104.78 901.25

ETANA/DOM/9024/M300114 - 2013a Lesch & Miss Karen Hartog , Grant , Mr 1 194.99 187.35 1 007.63 10.42 1.04 9.38 1 017.01 188.40 1 364.91

ETANA/DOM/9024/M300870 - 2013a Levitt , AJ & Mrs P & Mr K , Dr 464.11 66.22 397.90 5.00 0.50 4.50 402.40 66.72 535.52

ETANA/DOM/9024/M300836 Lewis , G , Mr 199.00 24.88 174.13 2.00 0.22 1.78 175.91 25.09 260.90

ETANA/DOM/9024/M300343 Lewis , M , Miss 290.81 36.35 254.46 2.00 0.20 1.80 256.26 36.55 361.89

ETANA/DOM/9024/M302111 Lindsay , A , Mr 389.00 48.63 340.37 2.00 0.20 1.80 342.17 48.83 469.90

ETANA/DOM/9024/M300487/1 Lindsay , G , Mr 295.73 59.15 236.58 3.87 0.39 3.48 240.06 59.53 369.16

ETANA/DOM/9024/M300828 Links , CP , Mr 295.00 36.88 258.13 2.00 0.22 1.78 259.91 37.09 366.50

ETANA/DOM/9024/M300871 - 2013a Links , A , Mrs 297.94 44.07 253.87 5.00 0.50 4.50 258.37 44.57 362.73

ETANA/DOM/9024/M300344 Lintnaar & Mr M Lintneear FTRR&I , TV , Mr 308.61 38.58 270.03 2.00 0.20 1.80 271.83 38.78 381.47

ETANA/DOM/9024/M304770 Lintnaar , H , Mr 498.50 73.22 425.28 5.00 0.50 4.50 429.78 73.72 593.35

ETANA/DOM/9024/M302057 Lo , Wen-Wei , Mr 337.27 42.16 295.11 2.00 0.20 1.80 296.91 42.36 413.00

ETANA/DOM/9024/M300829 Loubser , C , Miss 280.00 35.00 245.00 2.00 0.22 1.78 246.78 35.22 350.00

ETANA/DOM/9024/M304582 - 2013a Lourens , J R , Mr 783.43 103.52 679.91 7.00 0.70 6.30 686.21 104.22 908.77

ETANA/DOM/9024/M300583 Louw , AG , Mr 723.58 116.44 607.15 8.25 0.82 7.42 614.57 117.26 834.19

ETANA/DOM/9024/M300830 Love , Natasha R , Mrs 475.00 59.38 415.63 2.00 0.22 1.78 417.41 59.59 554.50

ETANA/DOM/9024/M304576 - 2013a Lubowski , N , Mrs 365.63 45.70 319.93 2.00 0.20 1.80 321.73 45.90 444.19

ETANA/DOM/9024/M300068 - 2013a Luck , Paul & Dominique , Mr & Mrs 1 133.56 194.07 939.49 5.00 0.50 4.50 943.99 194.57 1 313.58

ETANA/DOM/9024/M300831 Luz , LM , Ms 206.67 25.83 180.83 2.00 0.22 1.78 182.61 26.05 269.33

ETANA/DOM/9024/M304817 Maapola , Nare L , Mr 872.16 116.00 756.16 5.00 0.50 4.50 760.66 116.50 1 004.38

ETANA/DOM/9024/M304820 Mabala , Simnikiwe , Mr 1 163.71 163.56 1 000.15 10.00 1.00 9.00 1 009.15 164.56 1 353.15

ETANA/DOM/9024/M300915 - 2013a Mackier , Peter Paul , Mr 425.01 61.85 363.16 5.00 0.50 4.50 367.66 62.35 512.51

ETANA/DOM/9024/M304766 Maduwa , T , Mr 897.00 119.10 777.90 5.00 0.50 4.50 782.40 119.60 1 031.70

ETANA/DOM/9024/M300733 Magadule , Zikhona , Ms 384.74 55.07 329.67 5.00 0.50 4.50 334.17 55.57 468.22

ETANA/DOM/9024/M304622 Mahlobo , A , Mr 493.25 67.24 426.01 5.00 0.50 4.50 430.51 67.74 587.58

ETANA/DOM/9024/M300941 Maji , M , Mr 614.81 91.60 523.21 5.00 0.50 4.50 527.71 92.10 721.29

ETANA/DOM/9024/M300561/1 Maji , PL , Mrs 402.31 50.29 352.02 2.00 0.20 1.80 353.82 50.49 484.54

ETANA/DOM/9024/M304697 Makeleni , B , Miss 551.33 74.02 477.31 5.00 0.50 4.50 481.81 74.52 651.46

ETANA/DOM/9024/M400440/1 Makhasi , MC , Mr 240.32 30.04 210.28 2.00 0.20 1.80 212.08 30.24 306.36

ETANA/DOM/9024/M304825 Makunga , A B , Mr 713.97 96.22 617.75 5.00 0.55 4.45 622.20 96.77 818.96

ETANA/DOM/9024/M304713 Mallick , R , Mrs 477.47 65.27 412.20 5.00 0.55 4.45 416.65 65.82 570.22

ETANA/DOM/9024/M300074. Manasse and Family , Brian , Mr 919.53 124.22 795.31 9.00 0.90 8.10 803.41 125.12 1 060.48

ETANA/DOM/9024/M302019 Mangope , ER , Miss 324.23 40.53 283.70 2.00 0.20 1.80 285.50 40.73 398.65

ETANA/DOM/9024/M300449 Manuel , Johannes , Mr 480.51 70.27 410.24 5.00 0.50 4.50 414.74 70.77 573.56

ETANA/DOM/9024/M304585 - 2013a Manuel , Z , Miss 275.41 40.01 235.40 5.00 0.50 4.50 239.90 40.51 347.95

ETANA/DOM/9024/M300138 Marais , C , Mr 600.11 82.62 517.49 5.00 0.50 4.50 521.99 83.12 685.12

ETANA/DOM/9024/M302012 Marco , V.R , Mr 643.63 80.45 563.18 2.00 0.20 1.80 564.98 80.65 749.99

ETANA/DOM/9024/M304608 Maree , IE , Mr 629.30 90.14 539.16 5.00 0.50 4.50 543.66 90.64 737.23

ETANA/DOM/9024/M302048 Marian , Alina Felicia , Dr 402.87 56.94 345.93 5.00 0.50 4.50 350.43 57.44 488.15

ETANA/DOM/9024/M304664 Marthinus , J , Mr 419.65 58.04 361.61 5.00 0.50 4.50 366.11 58.54 506.61

ETANA/DOM/9024/M304590 - 2013a Martin & Mr J Roubach , W , Mr 583.63 84.67 498.96 5.00 0.50 4.50 503.46 85.17 686.99

ETANA/DOM/9024/M300346 Martin , NJ , Mr 172.85 21.61 151.24 2.00 0.20 1.80 153.04 21.81 232.14

ETANA/DOM/9024/M304646 Masela , MW , Mr 423.91 58.58 365.33 5.00 0.50 4.50 369.83 59.08 511.30

ETANA/DOM/9024/M302107 Maseti , Delport , Mr 368.14 52.14 316.00 5.00 0.50 4.50 320.50 52.64 449.95

ETANA/DOM/9024/M302106 Mathyse , J , Mr 891.42 111.43 779.99 4.00 0.40 3.60 783.59 111.83 1 024.56

ETANA/DOM/9024/M304560 Matloa , RR , Mr 435.04 60.50 374.55 5.00 0.55 4.45 379.00 61.05 513.55

ETANA/DOM/9024/M300883 Matthews , M , Mr 468.01 64.72 403.29 5.00 0.55 4.45 407.74 65.27 559.81

ETANA/DOM/9024/M300730 May , AG , Mr 615.63 86.38 529.25 5.00 0.50 4.50 533.75 86.88 722.19

ETANA/DOM/9024/M304790 Mbhaba , Michael , Mr 334.50 48.79 285.71 5.00 0.50 4.50 290.21 49.29 412.95

ETANA/DOM/9024/M304743 - 2013a Mbhele , S , Mr 935.98 127.20 808.79 10.00 1.00 9.00 817.79 128.20 1 119.58

ETANA/DOM/9024/M300348 Mbidlana , M , Mr 546.51 80.55 465.96 5.00 0.50 4.50 470.46 81.05 656.16


BORDEREAUX SUMMARY REPORT BY DATE - 15 August 2013ETANA/DOM/9024/M304798 Mbinda , B , Miss 777.00 104.10 672.90 7.00 0.70 6.30 679.20 104.80 901.70

ETANA/DOM/9024/M300103 - 2013a McCloen , FH , Mr 519.36 74.35 445.01 5.00 0.50 4.50 449.51 74.85 616.30

ETANA/DOM/9024/M300140 McCloughlin , M , Dr 334.08 50.08 284.00 5.00 0.50 4.50 288.50 50.58 412.49

ETANA/DOM/9024/M304539 McCree , PR , Mr 929.09 116.14 812.95 4.00 0.40 3.60 816.55 116.54 1 046.00

ETANA/DOM/9024/M304777 Mchunu , N S , Miss 602.00 82.22 519.78 5.00 0.50 4.50 524.28 82.72 707.20

ETANA/DOM/9024/M304816 Mdlalose , Siyabonga E , Mr 721.73 101.38 620.35 5.00 0.50 4.50 624.85 101.88 838.90

ETANA/DOM/9024/M302030 Mdlankomo , N M , Ms 432.86 60.02 372.83 5.00 0.50 4.50 377.33 60.52 521.14

ETANA/DOM/9024/M300096 - 2013a Mecloen , C J , Mr 1 008.66 141.21 867.45 7.00 0.70 6.30 873.75 141.91 1 186.52

ETANA/DOM/9024/M304494 Melanie , P , Mr 479.46 70.14 409.32 5.00 0.50 4.50 413.82 70.64 572.41

ETANA/DOM/9024/M304611 Mentyisi , MR , Mr 437.51 60.28 377.23 5.00 0.50 4.50 381.73 60.78 526.26

ETANA/DOM/9024/M304687 Merton , C , Miss 321.33 45.27 276.07 5.00 0.50 4.50 280.57 45.77 378.47

ETANA/DOM/9024/M300873- Meyer , GH & FA , Mr & Mrs 1 128.81 155.54 973.27 7.00 0.77 6.23 979.50 156.31 1 288.69

ETANA/DOM/9024/M304641 Meyer , M , Mr 725.77 96.31 629.46 7.00 0.70 6.30 635.76 97.01 845.35

ETANA/DOM/9024/M304492 Meyer , P , Mr 412.30 57.13 355.17 5.00 0.50 4.50 359.67 57.63 498.53

ETANA/DOM/9024/M304818 Mhlati , Siyanda , Mr 853.38 123.09 730.29 10.00 1.00 9.00 739.29 124.09 1 017.13

ETANA/DOM/9024/M300926 - 2013a Michaels , Basil Ernest , Mr 619.53 88.58 530.96 5.00 0.50 4.50 535.46 89.08 726.49

ETANA/DOM/9024/M300110 - 2013a Michelow , C & M , Mr & Mrs 883.69 136.26 747.43 5.00 0.50 4.50 751.93 136.76 1 047.06

ETANA/DOM/9024/M304771 Mjambane , N , Mr 760.91 102.09 658.82 5.00 0.50 4.50 663.32 102.59 882.00

ETANA/DOM/9024/M304558 Mkhize , SH , Miss 1 010.83 134.42 876.41 5.00 0.50 4.50 880.91 134.92 1 156.91

ETANA/DOM/9024/M304612 Mkholokotha , D , Mr 693.00 92.21 600.79 5.00 0.50 4.50 605.29 92.71 807.30

ETANA/DOM/9024/M304702 Mkrweqe , F , Miss 503.85 68.57 435.28 5.00 0.55 4.45 439.73 69.12 589.24

ETANA/DOM/9024/M304805 Mlandu , KZZ , Mr 572.64 78.56 494.09 5.00 0.50 4.50 498.59 79.06 674.90

ETANA/DOM/9024/M304540 Mlisa , P , Mr 407.64 56.54 351.10 5.00 0.50 4.50 355.60 57.04 493.40

ETANA/DOM/9024/M304628 Mlumbi , NV , Mr 565.18 91.07 474.11 5.07 0.51 4.56 478.67 91.57 656.76

ETANA/DOM/9024/M304695 Mnqonongwana , S , Miss 531.54 74.17 457.37 5.00 0.50 4.50 461.87 74.67 629.69

ETANA/DOM/9024/M304764 Moagi , M , Miss 608.56 84.73 523.83 5.00 0.50 4.50 528.33 85.23 707.98

ETANA/DOM/9024/M304478 Mofokeng , M.L. , Mr 500.22 68.65 431.57 5.00 0.50 4.50 436.07 69.15 595.24

ETANA/DOM/9024/M304626 Moganedi , HM , Mr 466.74 63.93 402.81 5.00 0.50 4.50 407.31 64.43 558.41

ETANA/DOM/9024/M300349/2- Mohamed , A , Mr 1 464.53 223.06 1 241.47 15.29 1.68 13.60 1 255.08 224.74 1 479.82

ETANA/DOM/9024/M304662 Molefe , K , Mr 515.90 70.08 445.83 5.00 0.50 4.50 450.33 70.58 612.49

ETANA/DOM/9024/M304759 Molo , Q T , Mr 581.25 72.66 508.59 2.00 0.20 1.80 510.39 72.86 681.38

ETANA/DOM/9024/M304795 Mononyane , L R , Mr 761.00 102.10 658.90 5.00 0.50 4.50 663.40 102.60 882.10

ETANA/DOM/9024/M300769. Moolman , G , Mr 196.74 39.35 157.39 1.53 0.17 1.36 158.75 39.52 257.94

ETANA/DOM/9024/M300731 Moolman , GF , Mrs 270.11 54.02 216.09 3.00 0.30 2.70 218.79 54.32 320.12

ETANA/DOM/9024/M300872 - 2013a Moosa , G , Mr 288.96 45.43 243.53 5.00 0.50 4.50 248.03 45.93 372.85

ETANA/DOM/9024/M300748 Moses and Family , Cornelius , Mr 936.33 133.80 802.53 9.00 0.90 8.10 810.63 134.70 1 058.96

ETANA/DOM/9024/M304693. Motlhabane , T , Miss 613.82 81.83 531.99 5.00 0.50 4.50 536.49 82.33 720.20

ETANA/DOM/9024/M300882 Mowers , RH , Mr 537.05 73.54 463.51 5.00 0.55 4.45 467.96 74.09 625.76

ETANA/DOM/9024/M304681 Mpepo , MW , Mr 302.73 37.84 264.89 2.00 0.20 1.80 266.69 38.04 375.00

ETANA/DOM/9024/M304481 Mphathi , A M , Mr 498.61 67.91 430.70 5.00 0.50 4.50 435.20 68.41 573.47

ETANA/DOM/9024/M304801 Mqatazana , M , Mr 395.00 56.35 338.65 5.00 0.50 4.50 343.15 56.85 479.50

ETANA/DOM/9024/M304685 Msengana , Z V , Mrs 490.00 66.35 423.65 5.00 0.50 4.50 428.15 66.85 584.00

ETANA/DOM/9024/M302032 Msongelwa , M , Mr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

ETANA/DOM/9024/M304610 Mti , LC , Mr 444.50 61.15 383.35 5.00 0.50 4.50 387.85 61.65 533.95

ETANA/DOM/9024/M300953 Mtshakaza , S G , Mr 394.77 55.56 339.21 5.00 0.50 4.50 343.71 56.06 479.25

ETANA/DOM/9024/M304609 Mtshakaza , VC , Miss 428.51 59.15 369.36 5.00 0.50 4.50 373.86 59.65 516.36

ETANA/DOM/9024/M304680 Mtwentwe , L , Mr 661.34 87.77 573.57 5.00 0.50 4.50 578.07 88.27 772.47

ETANA/DOM/9024/M304639 Muanda , C , Mr 513.00 69.22 443.78 5.00 0.50 4.50 448.28 69.72 609.30

ETANA/DOM/9024/M304768 Mulaudzi , M , Mr 655.50 88.91 566.59 5.00 0.50 4.50 571.09 89.41 766.05

ETANA/DOM/9024/M300418 Mullenberg , Mark Alexander , Mr 810.92 119.48 691.44 7.00 0.70 6.30 697.74 120.18 919.01

ETANA/DOM/9024/M300471 MULLER , JT , Mr 447.25 68.36 378.88 5.00 0.50 4.50 383.38 68.86 519.90

ETANA/DOM/9024/M304491 - 2012a Mvinjelwa , Nomlindelo , Miss 821.14 108.23 712.91 7.00 0.70 6.30 719.21 108.93 950.25

ETANA/DOM/9024/M304675 Mzana , B , Mr 686.23 91.78 594.45 5.00 0.50 4.50 598.95 92.28 799.85

ETANA/DOM/9024/M300993 Naidoo , Wafiek , Mr 580.33 85.79 494.54 3.79 0.38 3.41 497.95 86.17 682.15

ETANA/DOM/9024/M304684 Nati , V J , Mr 464.65 63.18 401.47 5.00 0.50 4.50 405.97 63.68 556.11

ETANA/DOM/9024/M304720 Ndamane , NY , Miss 517.80 73.20 444.60 5.00 0.55 4.45 449.05 73.75 604.58

ETANA/DOM/9024/M300352 Nel , AW , Mr 306.25 47.96 258.29 5.00 0.50 4.50 262.79 48.46 361.88


BORDEREAUX SUMMARY REPORT BY DATE - 15 August 2013ETANA/DOM/9024/M304651 Ngobeni , BT , Mrs 631.10 84.47 546.62 5.00 0.50 4.50 551.12 84.97 739.21

ETANA/DOM/9024/M300839 Njengele , MG , Mr 423.71 52.96 370.75 4.00 0.44 3.56 374.31 53.40 510.08

ETANA/DOM/9024/M304600 Noludwe , N , Miss 421.84 58.32 363.52 5.00 0.50 4.50 368.02 58.82 509.02

ETANA/DOM/9024/M304490 Nomabhunga , N , Mr 430.05 59.34 370.71 5.00 0.50 4.50 375.21 59.84 518.06

ETANA/DOM/9024/M304533 Nombaca , Z , Miss 398.03 56.33 341.70 5.00 0.50 4.50 346.20 56.83 482.84

ETANA/DOM/9024/M304463/1 Nomdatya , W , Mr 543.00 72.97 470.03 5.00 0.50 4.50 474.53 73.47 642.30

ETANA/DOM/9024/M304607 Nomkonwana , P , Mr 450.26 61.87 388.39 5.00 0.50 4.50 392.89 62.37 540.29

ETANA/DOM/9024/M300948 Noordien , M , Mr 2 357.58 321.92 2 035.65 9.51 0.95 8.56 2 044.22 322.87 2 642.85

ETANA/DOM/9024/M300145 Norman , EG & Miss Z , Mr 1 408.95 193.66 1 215.29 7.00 0.70 6.30 1 221.59 194.36 1 606.85

ETANA/DOM/9024/M300397 Nqobo , KT , Mr 981.67 133.27 848.40 7.00 0.70 6.30 854.70 133.97 1 126.84

ETANA/DOM/9024/M304682 Ntlantsana , N , Mr 683.85 107.22 576.64 5.00 0.50 4.50 581.14 107.72 797.24

ETANA/DOM/9024/M300392 Ntsaluba , CP , Mr 534.49 82.90 451.59 -1.00 -0.10 -0.90 450.69 82.80 658.61

ETANA/DOM/9024/M304706 Ntsangani , SO , Mr 479.84 65.08 414.76 5.00 0.50 4.50 419.26 65.58 572.82

ETANA/DOM/9024/M304480 Ntshinka , D , Mr 918.89 120.45 798.44 7.00 0.70 6.30 804.74 121.15 1 057.78

ETANA/DOM/9024/M304758 Nunkoo , N , Dr 375.00 46.88 328.13 2.00 0.20 1.80 329.92 47.08 454.50

ETANA/DOM/9024/M300215 Nunu , MP , Mr 675.66 84.46 591.20 4.00 0.40 3.60 594.80 84.86 785.65

ETANA/DOM/9024/M302090 Obery , D , Miss 351.62 43.95 307.67 2.00 0.20 1.80 309.47 44.15 428.78

ETANA/DOM/9024/M300099 - 2013a Ockards , Yusuf , Mr 219.14 27.39 191.75 0.00 0.00 0.00 191.75 27.39 281.05

ETANA/DOM/9024/M300488 Oliver , R & Mrs V & Miss T , Miss 645.56 103.40 542.16 7.77 0.78 6.99 549.15 104.18 746.26

ETANA/DOM/9024/M304822 Oniwe , M L , Mr 741.97 104.45 637.52 9.00 0.99 8.01 645.53 105.44 853.75

ETANA/DOM/9024/M304754 Oosthuizen , PJJ , Mr 1 227.36 163.62 1 063.74 7.00 0.70 6.30 1 070.04 164.32 1 397.10

ETANA/DOM/9024/M304783 Ordeson , G , Mr 340.00 49.47 290.53 5.00 0.50 4.50 295.03 49.97 399.00

ETANA/DOM/9024/M300027 - 2013a ORRIE , DJ , Mrs 227.36 28.42 198.94 2.00 0.20 1.80 200.74 28.62 292.10

ETANA/DOM/9024/M304806 Page , E , Mr 218.93 33.64 185.29 5.00 0.50 4.50 189.79 34.14 265.82

ETANA/DOM/9024/M300218 Parker , Q , Mr 596.58 86.15 510.43 2.00 0.20 1.80 512.23 86.35 694.60

ETANA/DOM/9024/M304727 - 2013a Parker , L , Miss 438.00 59.85 378.15 5.00 0.50 4.50 382.65 60.35 526.80

ETANA/DOM/9024/M300711 Pasha , N , Miss 192.70 38.54 154.16 3.00 0.30 2.70 156.86 38.84 234.96

ETANA/DOM/9024/M300749 Pasqualle , M , Mr 514.72 82.67 432.06 5.00 0.50 4.50 436.56 83.17 611.20

ETANA/DOM/9024/M304765 Paterson , G W , Mr 468.00 65.47 402.53 5.00 0.50 4.50 407.03 65.97 539.80

ETANA/DOM/9024/M300259 PAULSE , CHRISTOPHER , Mr 570.96 81.76 489.20 5.00 0.50 4.50 493.70 82.26 668.06

ETANA/DOM/9024/M302055 Paulse , E , Mrs 387.48 54.56 332.92 5.00 0.50 4.50 337.42 55.06 471.23

ETANA/DOM/9024/M300607 Paulse , JM , Mrs 249.81 31.23 218.59 2.00 0.20 1.80 220.39 31.43 296.79

ETANA/DOM/9024/M300358 Paulse , Lionel , Mr 328.06 41.01 287.05 2.00 0.20 1.80 288.85 41.21 393.43

ETANA/DOM/9024/M302043 Paulsen , Anthony , Mr 436.58 60.24 376.34 5.00 0.50 4.50 380.84 60.74 525.24

ETANA/DOM/9024/M300029 - 2013a Paulsen , LD , Mr 1 357.35 197.95 1 159.40 11.00 1.10 9.90 1 169.30 199.05 1 544.09

ETANA/DOM/9024/M300106 - 2013a Paulsen , RS & C , Mr & Mrs 132.41 26.48 105.92 3.00 0.30 2.70 108.62 26.78 188.65

ETANA/DOM/9024/M300712 PEKEUR , GRANT , Mr 300.13 37.52 262.61 2.00 0.20 1.80 264.41 37.72 397.14

ETANA/DOM/9024/M300713 PETERS , J , Mr 1 052.99 131.62 921.37 6.00 0.60 5.40 926.77 132.22 1 229.29

ETANA/DOM/9024/M300220 Petersen , M , Mr 382.17 53.86 328.31 5.00 0.50 4.50 332.81 54.36 445.38

ETANA/DOM/9024/M300379 Petersen & Ms E Petersen , Cindy , Ms 610.83 86.58 524.25 5.00 0.50 4.50 528.75 87.08 696.92

ETANA/DOM/9024/M300803 Petersen , CA , Miss 651.98 87.62 564.36 7.00 0.70 6.30 570.66 88.32 764.18

ETANA/DOM/9024/M300976 Petersen , Chezlyn Paul , Mr 459.33 63.63 395.70 5.00 0.50 4.50 400.20 64.13 550.26

ETANA/DOM/9024/M300361 Petersen , CR & C , Mrs & Mr 691.96 109.49 582.47 5.00 0.50 4.50 586.97 109.99 816.16

ETANA/DOM/9024/M302037 Petersen , D.M. , Mrs 661.76 97.08 564.67 7.00 0.70 6.30 570.97 97.78 774.93

ETANA/DOM/9024/M300489 Petersen , HJ , Ms 303.82 37.98 265.84 2.00 0.20 1.80 267.64 38.18 365.82

ETANA/DOM/9024/M300656 Petersen , K & J , Mr & Mrs 913.57 139.01 774.56 9.50 0.95 8.55 783.11 139.96 1 054.43

ETANA/DOM/9024/M300445 Petersen , LP , Mr 369.83 53.94 315.89 5.00 0.50 4.50 320.39 54.44 451.81

ETANA/DOM/9024/M3004451 Petersen , Peter Stephen , Mr 624.33 78.04 546.29 4.00 0.40 3.60 549.89 78.44 730.76

ETANA/DOM/9024/M304814 Philander , LTG , Mr 468.00 58.50 409.50 2.00 0.20 1.80 411.30 58.70 556.80

ETANA/DOM/9024/M300714 Phillips , DC & Mrs AC , Mr 459.38 65.68 393.70 5.00 0.50 4.50 398.20 66.18 560.32

ETANA/DOM/9024/M304719 Phoffu , I , Mr 428.67 59.17 369.50 5.00 0.55 4.45 373.95 59.72 516.53

ETANA/DOM/9024/M304723 - 2013a Phoffu , SK , Mr 773.26 103.63 669.63 5.00 0.50 4.50 674.13 104.13 895.59

ETANA/DOM/9024/M304761 Pillay , K , Mr 539.00 67.38 471.63 2.00 0.20 1.80 473.42 67.58 634.90

ETANA/DOM/9024/M302074. - 2013a Piquer , AC & Mrs EC , Mr 458.88 67.17 391.70 5.00 0.50 4.50 396.20 67.67 529.76

ETANA/DOM/9024/M304523 Qutu , B , Mr 723.50 99.74 623.76 5.00 0.50 4.50 628.26 100.24 840.85

ETANA/DOM/9024/M304625 Quwe , M , Mr 491.50 67.03 424.47 5.00 0.50 4.50 428.97 67.53 585.65

ETANA/DOM/9024/M304677. Qwebani , ZN , Miss 685.58 92.67 592.91 5.00 0.50 4.50 597.41 93.17 799.14


BORDEREAUX SUMMARY REPORT BY DATE - 15 August 2013ETANA/DOM/9024/M304479 Qwemesha , B , Miss 694.77 94.57 600.20 5.00 0.50 4.50 604.70 95.07 809.25

ETANA/DOM/9024/M304470 Radloff , V J , Mr 469.36 64.79 404.57 5.00 0.50 4.50 409.07 65.29 561.30

ETANA/DOM/9024/M304815 Ralesego , M , Mr 713.00 98.72 614.28 5.00 0.55 4.45 618.73 99.27 829.30

ETANA/DOM/9024/M300577 Regal , Ebrahiem , Mr 408.36 60.25 348.11 5.00 0.50 4.50 352.61 60.75 494.20

ETANA/DOM/9024/M300761 Riddle , SR & S , Mr & Mrs 408.63 59.34 349.29 5.00 0.50 4.50 353.79 59.84 504.49

ETANA/DOM/9024/M300752 Ritchie , AA , Miss 914.60 153.60 761.00 5.00 0.50 4.50 765.50 154.10 1 051.06

ETANA/DOM/9024/M304692 Roberts , S , Ms 494.63 74.64 419.99 7.00 0.70 6.30 426.29 75.34 591.09

ETANA/DOM/9024/M300285 Robertson , TC , Mr 463.63 67.82 395.81 5.00 0.50 4.50 400.31 68.32 515.00

ETANA/DOM/9024/M300260 Rodriques , G , Mr 620.00 77.50 542.50 4.00 0.40 3.60 546.10 77.90 726.00

ETANA/DOM/9024/M302044 Rogati & Welch , N & Mr JP , Miss 537.27 67.16 470.11 2.00 0.20 1.80 471.91 67.36 613.00

ETANA/DOM/9024/M304630 Roman , A , Mr 500.49 70.29 430.20 5.00 0.50 4.50 434.70 70.79 595.54

ETANA/DOM/9024/M300875 - 2013a Roman , RJ , Mr 346.41 52.03 294.38 5.00 0.50 4.50 298.88 52.53 426.05

ETANA/DOM/9024/M304566 - 2013a Rossouw , PH , Mr 319.64 39.95 279.68 2.00 0.20 1.80 281.48 40.15 383.60

ETANA/DOM/9024/M304804 Russel , AM , Mr 436.33 61.02 375.31 5.00 0.50 4.50 379.81 61.52 504.96

ETANA/DOM/9024/M300492 Safers , D & TL , Mr & Mrs 739.96 105.47 634.49 7.00 0.70 6.30 640.79 106.17 840.96

ETANA/DOM/9024/M300227 SAFODIEN , A & A , Mr & Mrs 1 493.66 234.71 1 258.95 13.55 1.35 12.19 1 271.14 236.06 1 706.57

ETANA/DOM/9024/M304796 Samaai , M Z , Mr 1 075.91 150.96 924.95 7.00 0.70 6.30 931.25 151.66 1 230.50

ETANA/DOM/9024/M300833 Sampson , SI Du Plooy & Mr R , Miss 265.00 33.50 231.50 2.00 0.22 1.78 233.28 33.72 323.50

ETANA/DOM/9024/M300287 Samuels , LA , Mrs 391.32 78.26 313.05 4.79 0.48 4.31 317.37 78.74 498.98

ETANA/DOM/9024/M300566 Samuels , SM , Mrs 346.77 56.53 290.24 7.50 0.75 6.75 296.99 57.28 408.94

ETANA/DOM/9024/M302040 Santon , Dale , Mr 127.00 35.12 91.87 -2.00 -0.20 -1.80 90.07 34.92 177.70

ETANA/DOM/9024/M300436 Scharneck & Mr R Thomas , Tarin , Mrs 706.90 106.13 600.77 5.00 0.50 4.50 605.27 106.63 822.59

ETANA/DOM/9024/M304753 Scheepers , C , Miss 375.00 46.88 328.13 2.00 0.20 1.80 329.92 47.08 454.50

ETANA/DOM/9024/M304811 Schippers , J , Mr 751.94 102.66 649.29 7.00 0.70 6.30 655.59 103.36 874.14

ETANA/DOM/9024/M300582 Schippers , T , Mr 1 869.68 312.88 1 556.80 15.78 1.56 14.22 1 571.02 314.44 2 112.43

ETANA/DOM/9024/M300034 - 2013a Schlosz & E Walters FTRR&I , D , Mr 439.04 54.88 384.16 4.00 0.40 3.60 387.76 55.28 566.95

ETANA/DOM/9024/M300161 - 2013a Seafield , J , Mr 136.08 27.22 108.87 3.00 0.30 2.70 111.57 27.52 182.69

ETANA/DOM/9024/M304821 Seagers , M , Mr 450.00 60.97 389.03 5.00 0.55 4.45 393.48 61.52 520.00

ETANA/DOM/9024/M300296 Searle & Mrs S , G , Mr 455.05 72.23 382.82 5.00 0.50 4.50 387.32 72.73 545.56

ETANA/DOM/9024/M300876 - 2013a Seconds , L , Mr 501.10 72.68 428.42 3.76 0.38 3.39 431.80 73.06 604.97

ETANA/DOM/9024/M300424. Selala , MP , Mr 113.00 22.60 90.40 3.00 0.30 2.70 93.10 22.90 167.30

ETANA/DOM/9024/M300575 Serenge , V A , Miss 413.47 51.68 361.79 2.00 0.20 1.80 363.59 51.88 496.82

ETANA/DOM/9024/M300984 Sewsunker , Nasheba , Mrs 136.10 27.22 108.88 3.00 0.30 2.70 111.58 27.52 181.88

ETANA/DOM/9024/M302070 Shabodien , S , Mrs 440.84 64.89 375.95 5.00 0.55 4.45 380.40 65.44 519.92

ETANA/DOM/9024/M304531 Shandlale , NG , Mr 520.38 71.63 448.76 2.00 0.20 1.80 450.56 71.83 614.42

ETANA/DOM/9024/M300672 Shaw , A , Mrs 367.44 55.89 311.54 5.00 0.50 4.50 316.04 56.39 449.18

ETANA/DOM/9024/M304666 Sibango , L W , Mr 455.00 62.88 392.13 5.00 0.50 4.50 396.63 63.38 545.50

ETANA/DOM/9024/M304615 Sibeko & MT Molo FTRR&I , S , Miss 2 133.85 273.72 1 860.13 9.00 0.90 8.10 1 868.23 274.62 2 396.23

ETANA/DOM/9024/M304808 Sijadu , Stella Nonele , Ms 417.00 58.80 358.20 5.00 0.50 4.50 362.70 59.30 493.70

ETANA/DOM/9024/M304657 Sizani , M , Mr 444.74 60.77 383.97 5.00 0.50 4.50 388.47 61.27 534.22

ETANA/DOM/9024/M302046 Slamang , MT , Mr 298.33 37.29 261.04 2.00 0.20 1.80 262.84 37.49 360.17

ETANA/DOM/9024/M300480 Slater , P M , Mr 1 220.92 201.22 1 019.70 21.84 2.18 19.65 1 039.35 203.40 1 404.85

ETANA/DOM/9024/M304740 - 2013a Slera , MG , Mr 500.50 67.66 432.84 5.00 0.50 4.50 437.34 68.16 595.55

ETANA/DOM/9024/M304717 - 2013a Smit , BJ , Mr 578.74 86.50 492.24 5.00 0.50 4.50 496.74 87.00 681.62

ETANA/DOM/9024/M304489 Smith , A , Miss 433.21 60.27 372.94 5.00 0.50 4.50 377.44 60.77 521.53

ETANA/DOM/9024/M300673 Smith , A , Mr 357.61 53.63 303.98 5.00 0.50 4.50 308.48 54.13 438.37

ETANA/DOM/9024/M300234 Smith , AC , Miss 516.00 64.50 451.50 2.00 0.20 1.80 453.30 64.70 605.33

ETANA/DOM/9024/M300491 Smith , Bradley , Mr 485.98 76.58 409.39 5.58 0.56 5.02 414.42 77.14 580.15

ETANA/DOM/9024/M304688 Smith , FA , Mrs 364.55 52.54 312.01 5.00 0.50 4.50 316.51 53.04 426.00

ETANA/DOM/9024/M304568 Smith , K , Mrs 502.88 62.86 440.02 2.00 0.22 1.78 441.80 63.08 585.17

ETANA/DOM/9024/M300292/4 SMITH , LEN , Mr 883.00 136.85 746.15 6.50 0.65 5.85 752.00 137.50 889.50

ETANA/DOM/9024/M300573 Smith , MJ , Mr 558.07 111.61 446.46 5.45 0.55 4.91 451.37 112.16 639.33

ETANA/DOM/9024/M300755 Smith , Neville , Mr 365.90 55.07 310.83 5.00 0.50 4.50 315.33 55.57 447.49

ETANA/DOM/9024/M300518 Smith , R , Miss 467.30 65.71 401.59 5.00 0.50 4.50 406.09 66.21 539.03

ETANA/DOM/9024/M300931 - 2013a Smith , Randall Edward , Mr 364.45 51.14 313.31 5.00 0.50 4.50 317.81 51.64 445.90

ETANA/DOM/9024/M304746 Smitsdorff , H , Mr 707.33 93.52 613.81 4.00 0.40 3.60 617.41 93.92 822.06

ETANA/DOM/9024/M300649 Solomon , AJ , Mr 911.89 122.38 789.51 7.00 0.70 6.30 795.81 123.08 1 050.08


BORDEREAUX SUMMARY REPORT BY DATE - 15 August 2013ETANA/DOM/9024/M302059 Solomon , BW , Mr 457.27 57.16 400.11 2.00 0.20 1.80 401.91 57.36 545.00

ETANA/DOM/9024/M300366 Solomon , G , Miss 326.00 40.75 285.25 2.00 0.20 1.80 287.05 40.95 420.60

ETANA/DOM/9024/M302071 Solomon , Gillian , Miss 495.18 61.90 433.28 2.00 0.22 1.78 435.06 62.12 576.70

ETANA/DOM/9024/M300658 Solomon , M L F , Mr 635.88 95.43 540.45 5.00 0.50 4.50 544.95 95.93 724.46

ETANA/DOM/9024/M300977 Solomon , RR , Mr 464.61 67.38 397.23 5.00 0.50 4.50 401.73 67.88 536.07

ETANA/DOM/9024/M304624 Solomons , C T , Mr 433.50 59.78 373.72 5.00 0.50 4.50 378.22 60.28 521.85

ETANA/DOM/9024/M300501 Sonn , F , Mr 997.41 149.17 848.23 7.00 0.70 6.30 854.53 149.87 1 124.15

ETANA/DOM/9024/M300574 Sonn , LM , Miss 571.88 91.71 480.17 5.19 0.52 4.67 484.84 92.23 674.26

ETANA/DOM/9024/M300581 Sonn , SE , Mrs 1 555.87 258.67 1 297.20 16.16 1.62 14.54 1 311.74 260.29 1 767.62

ETANA/DOM/9024/M304502 Soobramoney , GA , Mr 411.40 57.55 353.85 5.00 0.50 4.50 358.35 58.05 497.54

ETANA/DOM/9024/M304596 Sotyali , NI & NG , Miss 609.44 76.18 533.26 4.00 0.40 3.60 536.86 76.58 714.39

ETANA/DOM/9024/M300841 Sotyato , B , Mr 325.00 40.63 284.38 2.00 0.22 1.78 286.16 40.84 379.50

ETANA/DOM/9024/M300630 Southgate , M , Mrs 219.08 27.39 191.70 2.00 0.20 1.80 193.50 27.59 282.99

ETANA/DOM/9024/M304699 Spannenberg , CA , Mr 484.73 69.07 415.67 5.00 0.50 4.50 420.17 69.57 578.21

ETANA/DOM/9024/M300037 - 2013a Stallard , M , Mr 484.60 68.08 416.52 5.00 0.50 4.50 421.02 68.58 578.06

ETANA/DOM/9024/M300483 Steenkamp , D , Mr 1 005.90 132.62 873.29 7.00 0.70 6.30 879.59 133.32 1 133.49

ETANA/DOM/9024/M300367 Stellenboom , E , Mr 730.25 120.18 610.08 5.00 0.50 4.50 614.58 120.68 828.28

ETANA/DOM/9024/M304519 Stevens & Miss R Siebritz , E , Mr 1 169.02 146.13 1 022.89 4.00 0.40 3.60 1 026.49 146.53 1 309.92

ETANA/DOM/9024/M300431 Stewart , DO , Mr 1 148.04 191.19 956.85 9.66 0.97 8.69 965.54 192.16 1 312.50

ETANA/DOM/9024/M300757 Stober , A L , Mrs 454.28 65.36 388.92 5.00 0.50 4.50 393.42 65.86 544.71

ETANA/DOM/9024/M304803 Stole , DG , Mr 423.00 57.97 365.03 5.00 0.50 4.50 369.53 58.47 510.30

ETANA/DOM/9024/M300758 Sukazi , K , Mr 323.40 40.42 282.97 2.00 0.20 1.80 284.77 40.62 407.74

ETANA/DOM/9024/M304520 Swartbooi , ZM & Mrs L , Mr 887.03 118.67 768.36 7.00 0.70 6.30 774.66 119.37 1 012.73

ETANA/DOM/9024/M300580 Swartz , JJ & R , Mr & Mrs 1 287.54 175.60 1 111.94 13.00 1.30 11.70 1 123.64 176.90 1 469.29

ETANA/DOM/9024/M302029 Swartz , Marco , Mr 317.05 39.63 277.41 2.00 0.20 1.80 279.21 39.83 370.75

ETANA/DOM/9024/M304750 Swartz , S J , Miss 388.00 53.60 334.40 5.00 0.50 4.50 338.90 54.10 471.80

ETANA/DOM/9024/M304526 Taliwe , Mfundo , Mr 486.36 67.37 418.99 5.00 0.50 4.50 423.49 67.87 570.00

ETANA/DOM/9024/M300258 Taylor , KC , Mr 343.76 50.61 293.15 5.00 0.50 4.50 297.65 51.11 403.13

ETANA/DOM/9024/M300370 Thomas & Ms JP George , BW , Mr 928.41 156.64 771.78 5.37 0.54 4.83 776.61 157.17 1 066.62

ETANA/DOM/9024/M300782 Thomas , B & O , Mr & Mrs 839.16 104.89 734.26 4.00 0.40 3.60 737.86 105.29 947.08

ETANA/DOM/9024/M300152 Thomas , NJ , Miss 407.01 57.91 349.10 5.00 0.50 4.50 353.60 58.41 492.71

ETANA/DOM/9024/M300924 - 2013a Thomas , Noel , Mr 1 005.54 178.79 826.74 7.00 0.70 6.30 833.04 179.49 1 153.09

ETANA/DOM/9024/M300878 - 2013a Thomas , SM & J , Mr & Mrs 788.88 125.53 663.35 8.56 0.86 7.71 671.06 126.38 916.33

ETANA/DOM/9024/M302026 Thomas , Steve & Michelle , Mr & Mrs 816.54 114.45 702.09 7.00 0.70 6.30 708.39 115.15 945.20

ETANA/DOM/9024/M300554 Thomas , SW , Mr 624.70 87.31 537.39 7.00 0.70 6.30 543.69 88.01 714.17

ETANA/DOM/9024/M300239 Thompson , RRO , Mr 390.91 48.86 342.05 2.00 0.20 1.80 343.85 49.06 468.78

ETANA/DOM/9024/M300507 Thompson , HM , Mrs 1 127.78 156.16 971.62 11.00 1.10 9.90 981.52 157.26 1 301.56

ETANA/DOM/9024/M302058 Thompson , Nicole , Miss 388.79 54.19 334.61 5.00 0.50 4.50 339.11 54.69 472.67

ETANA/DOM/9024/M304813 Tingwe , S M , Mr 1 069.29 149.60 919.69 15.00 1.50 13.50 933.19 151.10 1 282.61

ETANA/DOM/9024/M300843 Titus , EP , Mr 1 133.14 204.75 928.39 8.14 0.90 7.24 935.63 205.65 1 309.59

ETANA/DOM/9024/M304744 Tobeko , M , Mr 409.55 56.29 353.26 5.00 0.50 4.50 357.76 56.79 495.50

ETANA/DOM/9024/M300555 Toll , TC , Mr 796.72 99.59 697.13 6.00 0.60 5.40 702.53 100.19 922.39

ETANA/DOM/9024/M304515 - 2013b - 2013a Toms , Warren , Mr 863.50 118.06 745.44 9.00 0.90 8.10 753.54 118.96 998.85

ETANA/DOM/9024/M304724 - 2013a Tshijolo , M , Mr 438.00 59.85 378.15 5.00 0.50 4.50 382.65 60.35 526.80

ETANA/DOM/9024/M300282 Tshwaku & Mr S G Makasi , N , Dr 3 172.72 452.46 2 720.26 11.00 1.10 9.90 2 730.16 453.56 3 565.99

ETANA/DOM/9024/M302110- - 2013a Turner , NMD , Mr 623.46 100.71 522.75 5.65 0.57 5.09 527.84 101.28 731.46

ETANA/DOM/9024/M300443 - Twantwa , NP , Ms 431.94 53.99 377.95 2.00 0.22 1.78 379.73 54.21 522.13

ETANA/DOM/9024/M304589 - 2013a Twantwa , B , Miss 704.27 93.62 610.65 5.00 0.50 4.50 615.15 94.12 829.69

ETANA/DOM/9024/M300426 Upsher , S , Mr 312.55 39.07 273.48 2.00 0.20 1.80 275.28 39.27 382.30

ETANA/DOM/9024/M304620 Valashiya , K , Mr 429.30 59.25 370.05 5.00 0.50 4.50 374.55 59.75 517.23

ETANA/DOM/9024/M300568. Van Beulen , L , Miss 280.29 35.04 245.26 0.00 0.00 0.00 245.26 35.04 348.32

ETANA/DOM/9024/M302052 Van Breda , M , Mr 513.01 64.13 448.89 2.00 0.20 1.80 450.69 64.33 606.31

ETANA/DOM/9024/M300039 - 2013a Van Den Bergh , O , Mr 543.28 75.63 467.65 5.00 0.50 4.50 472.15 76.13 642.61

ETANA/DOM/9024/M304732 - 2013a Van Neel , C , Mr 777.40 102.28 675.13 7.00 0.70 6.30 681.43 102.98 902.14

ETANA/DOM/9024/M304741 - 2013a Van Neel , IJ , Miss 438.00 59.85 378.15 5.00 0.50 4.50 382.65 60.35 526.80

ETANA/DOM/9024/M300072 - 2013a Van Rensberg & Mrs C Van Rensburg , KE , Mr 765.32 111.48 653.84 5.94 0.59 5.35 659.18 112.08 912.79

ETANA/DOM/9024/M300689 Van Schalkwyk , Renier & Mrs Tiana , Mr 1 008.04 157.60 850.44 7.00 0.70 6.30 856.74 158.30 1 135.85


BORDEREAUX SUMMARY REPORT BY DATE - 15 August 2013ETANA/DOM/9024/M300427 Van Staden , Wilcado J , Mr 775.93 104.72 671.21 7.00 0.70 6.30 677.51 105.42 920.52

ETANA/DOM/9024/M302105 Van Willingh , B , Mr 472.40 65.17 407.23 5.00 0.50 4.50 411.73 65.67 564.64

ETANA/DOM/9024/M304457- Vanqa , S P , Mr 501.86 68.86 433.00 5.00 0.50 4.50 437.50 69.36 597.04

ETANA/DOM/9024/M300863 - 2013a Vaughan , QJ , Mr 708.51 95.76 612.75 5.00 0.50 4.50 617.25 96.26 784.36

ETANA/DOM/9024/M304660. Velebhayi , N , Mr 577.92 79.34 498.58 5.00 0.50 4.50 503.08 79.84 680.72

ETANA/DOM/9024/M300042/1 Viljoen , M A , Mr 443.50 61.44 382.06 5.00 0.50 4.50 386.56 61.94 532.85

ETANA/DOM/9024/M300937 - 2013a Vorsatz , Allen , Mr 414.69 57.42 357.27 5.00 0.50 4.50 361.77 57.92 501.16

ETANA/DOM/9024/M304787 VUTULA , M T , Mr 345.30 50.14 295.16 5.00 0.50 4.50 299.66 50.64 424.83

ETANA/DOM/9024/M300600 Ward , K , Mr 374.06 57.12 316.94 5.00 0.50 4.50 321.44 57.62 436.47

ETANA/DOM/9024/M304456/1 Wareley , G.D. , Mr 324.63 40.58 284.05 2.00 0.20 1.80 285.85 40.78 399.09

ETANA/DOM/9024/M304704 Waterboer , N , Mr 418.00 57.35 360.65 5.00 0.50 4.50 365.15 57.85 504.80

ETANA/DOM/9024/M300153 Watson , DW , Mr 192.50 24.06 168.44 2.00 0.20 1.80 170.24 24.26 233.75

ETANA/DOM/9024/M300852 Wessels , HJR , Mr 400.00 50.00 350.00 2.00 0.22 1.78 351.78 50.22 472.00

ETANA/DOM/9024/M300558 Wiener , MJ , Mr 244.00 30.50 213.50 2.00 0.20 1.80 215.30 30.70 290.40

ETANA/DOM/9024/M300428 Willemse , DC , Mr 369.74 46.22 323.52 2.00 0.20 1.80 325.32 46.42 428.71

ETANA/DOM/9024/M300932 - 2013a Williams , Anneline , Mrs 451.40 62.10 389.30 5.00 0.50 4.50 393.80 62.60 541.54

ETANA/DOM/9024/M304464 Williams , RR & Mr K , Mrs 532.66 72.17 460.49 7.00 0.70 6.30 466.79 72.87 632.93

ETANA/DOM/9024/M302080 - 2013a Williams , S , Mrs 324.39 46.72 277.67 5.00 0.50 4.50 282.17 47.22 401.83

ETANA/DOM/9024/M300718 Willie , Tyran , Mr 824.92 103.11 721.80 4.00 0.40 3.60 725.40 103.51 961.41

ETANA/DOM/9024/M300193/1 Wilson , JR , Mr 934.71 121.65 813.06 7.00 0.70 6.30 819.36 122.35 1 075.18

ETANA/DOM/9024/M304645 Wilson , L , Miss 275.00 34.38 240.62 -1.00 -0.16 -0.84 239.78 34.22 341.50

ETANA/DOM/9024/M302076 Wilson , Lynn , Miss 541.64 73.83 467.81 7.50 0.82 6.68 474.49 74.65 633.30

ETANA/DOM/9024/M300788 Woodman , CA , Dr 546.14 88.36 457.78 5.00 0.50 4.50 462.28 88.86 680.76

ETANA/DOM/9024/M300599 Woodman , G , Mr 1 135.39 153.92 981.47 9.00 0.90 8.10 989.57 154.82 1 297.92

ETANA/DOM/9024/M300156 Wyeth , TD , Mrs 322.59 48.65 273.94 5.00 0.50 4.50 278.44 49.15 389.85

ETANA/DOM/9024/M304789 Xhinela , N , Mrs 500.64 68.17 432.47 5.00 0.50 4.50 436.97 68.67 595.70

ETANA/DOM/9024/M300849 Yon , CG , Mr 577.50 72.19 505.31 4.00 0.44 3.56 508.87 72.63 679.25

ETANA/DOM/9024/M300734 Young , J , Mrs 312.43 46.22 266.20 5.00 0.50 4.50 270.70 46.72 378.67

ETANA/DOM/9024/M300598 Zibi , SL , Dr 829.00 116.19 712.82 7.00 0.70 6.30 719.12 116.89 958.90

339 389.29 48 718.95 290 670.34 3 005.47 303.16 2 702.32 49 022.11 293 372.66 397 568.59TOTAL


CLIENT COUNT - 570




VAT

ETANA/MM/9024/M300020 BIG & SMALL DISTRIBUTORS CC 386.86 52.11 334.75 7.00 0.77 6.23 340.98 52.88 472.55

ETANA/MM/9024/M300016 CALLON SOLID TYRES (CAPE MATERIAL HANDLING EQUIPMENT T/AS) 472.91 77.71 395.20 9.50 0.95 8.55 403.75 78.66 569.70

ETANA/MM/9024/M300005 CAPE CLUSTERS 2 372.93 355.75 2 017.19 42.75 4.27 38.47 2 055.66 360.02 2 732.97

ETANA/MM/9024/M300002 D & P AUTO BODYWORKS 5 130.26 814.24 4 316.01 134.89 13.49 121.40 4 437.42 827.73 6 098.18

ETANA/MM/9024/M300023 DRA CUSTOMS CLEARING & FORWARDING CC 3 233.16 539.19 2 693.97 29.39 2.94 26.45 2 720.43 542.13 3 625.87

ETANA/MM/9024/M300008 ERF 12027 CAPE TOWN PTY 1 710.59 342.12 1 368.47 110.17 11.02 99.16 1 467.63 353.14 2 111.82

ETANA/MM/9024/M300015 JONKER - MR B K A 665.42 87.24 578.18 9.50 0.95 8.55 586.73 88.19 781.46

ETANA/MM/9024/M300021 MENDOMARK (PTY) LTD 1 325.89 169.49 1 156.41 14.00 1.54 12.46 1 168.87 171.03 1 512.48

ETANA/MM/9024/M300007 - 2013a R A F FORKLIFT SERVICES CC & R A F FORKLIFT HIRE CC FTRRI 6 526.84 969.66 5 557.18 113.81 11.38 102.43 5 659.61 981.04 7 613.34

ETANA/MM/9024/M300004 RJ MECHANICALS 1 206.96 202.12 1 004.84 10.04 1.00 9.04 1 013.87 203.13 1 457.70

ETANA/MM/9024/M300019 RYCHANT JOINERS (T/As) - MR R E SMITH 846.68 109.74 736.94 14.00 1.40 12.60 749.54 111.14 985.35

ETANA/MM/9024/M300010 SADTU 2 156.48 370.35 1 786.13 9.00 0.90 8.10 1 794.23 371.25 2 551.13

ETANA/MM/9024/M300013 SONN - MRS S E 383.16 76.63 306.53 43.71 4.37 39.34 345.87 81.00 585.19

ETANA/MM/9024/M300014 - 2013a Southern Star Projects CC 1 052.91 131.61 921.29 9.00 0.90 8.10 929.39 132.51 1 237.20

27 471.05 4 297.96 23 173.10 556.77 55.89 500.88 4 353.84 23 673.98 32 334.93TOTAL


CLIENT COUNT - 14


CLIENT COUNT - 586



Accensure Insurance Brokers - Ricardo Lucas - .

021 592 0122

7463

N1 City

P O Box 12061

021 592 0138

Postal Address

Tel No.

Fax No.

FIRST NAT BANK

Corporate

255005

62192888281

Current

VAT No. 4060207786





VAT

ETANA/CAR/9026/A100002 FURNITECH (STALPH 255 CC T/AS); MEADOW BROOKE PROPERTIES 258 CC & ABSA BANK FTRRI 3 000.00 600.00 2 400.00 0.00 0.00 0.00 2 400.00 600.00 3 000.00

ETANA/CAR/9026/M100001 SOUTHERN AMBITION 1713 CC 1 166.66 233.33 933.33 0.00 0.00 0.00 933.33 233.33 1 303.33

4 166.66 833.33 3 333.33 0.00 0.00 0.00 833.33 3 333.33 4 303.33TOTAL


CLIENT COUNT - 2




VAT

ETANA/DOM/9025/M102041 Adam , O & F , Mr & Mrs 687.08 94.97 592.12 9.00 0.90 8.10 600.22 95.87 784.79

ETANA/DOM/9025/M102042 Arendse , HO , Mr 765.32 124.96 640.36 5.00 0.50 4.50 644.86 125.46 866.85

ETANA/DOM/9025/M100009 Becker , P , Ms 676.83 98.09 578.74 7.00 0.70 6.30 585.04 98.79 771.51

ETANA/DOM/9025/M100041 - 2013a Boyes , Juan & Mrs D , Mr 497.74 72.25 425.49 5.00 0.50 4.50 429.99 72.75 572.51

ETANA/DOM/9025/M102043 - 2013a Chang & Family , WL , Mr 2 180.47 322.22 1 858.25 9.96 1.00 8.96 1 867.22 323.22 2 478.48

ETANA/DOM/9025/M102050 Cleworth , A , Mr 400.17 64.36 335.81 5.00 0.50 4.50 340.31 64.86 465.19

ETANA/DOM/9025/M100005 Daniels , MS & HA , Mr & Mrs 1 381.44 276.29 1 105.15 3.19 0.32 2.88 1 108.03 276.61 1 542.78

ETANA/DOM/9025/M102055 Davids , Z , Mr 663.87 105.32 558.55 5.87 0.60 5.27 563.82 105.92 756.13

ETANA/DOM/9025/M102016 Dawkshas , N R , Ms 657.00 87.75 569.25 5.00 0.50 4.50 573.75 88.25 747.70

ETANA/DOM/9025/M102044 Essa , AEM , Mr 591.14 91.28 499.87 5.00 0.50 4.50 504.37 91.78 675.25

ETANA/DOM/9025/M102045 Essa & KI Mohamed Allie , YEM , Mr 897.50 124.98 772.52 7.35 0.74 6.62 779.14 125.71 969.33

ETANA/DOM/9025/M102019 Fakier , Ruksana , Mrs 746.28 111.27 635.01 5.00 0.50 4.50 639.51 111.77 845.91

ETANA/DOM/9025/M102057 Francis , ANB , Mrs 946.25 133.76 812.50 10.00 1.00 9.00 821.50 134.76 1 083.12

ETANA/DOM/9025/M102018 - 2013a Galvaan & Family , G , Dr 1 820.23 273.25 1 546.98 10.21 1.02 9.19 1 556.17 274.27 2 082.46

ETANA/DOM/9025/M102026 Govender , KM , Mr 1 874.66 263.24 1 611.42 15.00 1.50 13.50 1 624.92 264.74 2 437.12

ETANA/DOM/9025/M100003 - 2013a Henri & Nafiek Property CC , MD & Mr T , Mrs 938.60 169.88 768.73 10.61 1.06 9.55 778.27 170.94 1 063.07

ETANA/DOM/9025/M102028 - 2013a Howarth , AP & PJ , Mr & Mrs 542.34 78.44 463.90 5.00 0.50 4.50 468.40 78.94 641.57

ETANA/DOM/9025/M102048 - 2013a Hsu , CC , Mr 315.00 63.00 252.00 6.66 0.67 5.99 257.99 63.67 373.16

ETANA/DOM/9025/M100013 Johnson , E , Mr & Mrs 504.82 69.22 435.60 5.00 0.50 4.50 440.10 69.72 580.30

ETANA/DOM/9025/M102029 Johnson , Vernon Richard , Mr 992.72 141.43 851.30 7.00 0.70 6.30 857.60 142.13 1 163.99

ETANA/DOM/9025/M100004 Jooste , E , Mr 983.60 171.70 811.89 7.41 0.74 6.67 818.57 172.45 1 109.37

ETANA/DOM/9025/M102030 Juries , AE , Mr 335.69 67.14 268.55 3.00 0.30 2.70 271.25 67.44 421.77

ETANA/DOM/9025/M102013 Kadalie , P S , Ms 295.00 41.38 253.63 5.00 0.50 4.50 258.13 41.88 349.50

ETANA/DOM/9025/M102025 Knoblauch , Marion , Ms 295.46 36.93 258.53 2.00 0.20 1.80 260.33 37.13 397.01

ETANA/DOM/9025/M102062 Langenhoven , K D , Mr 259.83 37.05 222.78 5.00 0.55 4.45 227.23 37.60 300.48

ETANA/DOM/9025/M100002 Lucas , J , Mr & Mrs 193.00 38.60 154.40 5.40 0.59 4.81 159.21 39.19 218.40

ETANA/DOM/9025/M100015. Lucas , PJ & M , Mr & Mrs 2 277.19 359.90 1 917.29 14.67 1.47 13.20 1 930.49 361.37 2 539.58

ETANA/DOM/9025/M100001 Lucas , R & CW , Mr & Mrs 1 183.36 201.80 981.56 8.36 0.84 7.52 989.09 202.63 1 191.72

ETANA/DOM/9025/M100042 - 2013a Miggels , Babalwa Nicola , Ms 554.00 74.99 479.01 5.00 0.50 4.50 483.51 75.49 634.40

ETANA/DOM/9025/M102031 Moollajie & Mr I Adams & Family , AA , Mrs 1 040.91 149.50 891.41 7.00 0.70 6.30 897.71 150.20 1 192.00


BORDEREAUX SUMMARY REPORT BY DATE - 15 August 2013ETANA/DOM/9025/M102032 Moyo , S , Mr 875.99 123.45 752.54 5.00 0.50 4.50 757.04 123.95 1 088.58

ETANA/DOM/9025/M102033 Naidoo , D & V , Mr & Mrs 851.59 170.32 681.27 3.00 0.30 2.70 683.97 170.62 979.75

ETANA/DOM/9025/M102034 Nkombisa & Miss DN Nkombisa , Mbulelo Moffai , Mr 1 253.34 178.72 1 074.61 9.00 0.90 8.10 1 082.71 179.62 1 319.10

ETANA/DOM/9025/M102059 Persent , P & T , Mr & Mrs 300.49 37.56 262.92 2.00 0.22 1.78 264.70 37.78 347.60

ETANA/DOM/9025/M100007 Persent and H Persent , T; Mrs S , Mr 2 253.14 327.03 1 926.11 12.90 1.29 11.61 1 937.72 328.32 2 511.36

ETANA/DOM/9025/M102051 Salie , M , Mr 735.00 100.57 634.43 5.00 0.50 4.50 638.93 101.07 833.50

ETANA/DOM/9025/M100016 Scheepers & Flowerdale Trust , CM & G , Mr & Mrs 1 761.42 352.28 1 409.13 27.79 2.78 25.01 1 434.15 355.06 1 985.35

ETANA/DOM/9025/M102052 September , D , Mr 481.00 77.85 403.15 5.49 0.55 4.94 408.09 78.40 574.59

ETANA/DOM/9025/M102054 September , K S & V , Mr & Mrs 991.74 167.75 823.99 7.00 0.70 6.30 830.29 168.45 1 117.92

ETANA/DOM/9025/M102036 - 2013a Shand , E , Mr 592.12 99.89 492.24 9.80 0.98 8.82 501.06 100.87 732.04

ETANA/DOM/9025/M102037 Vallie , Majedi , Mr 1 193.21 180.24 1 012.97 11.81 1.18 10.63 1 023.60 181.42 1 344.34

ETANA/DOM/9025/M100017 Vizant , Doreen , Ms 591.23 91.02 500.21 5.00 0.50 4.50 504.71 91.52 675.35

ETANA/DOM/9025/M102038 Vogel , WH , Mr 857.42 171.48 685.94 3.25 0.36 2.89 688.83 171.84 1 016.42

ETANA/DOM/9025/M102039 Weng , Hsin - Tui , Mr 813.70 162.74 650.96 21.78 2.18 19.60 670.56 164.92 936.85

ETANA/DOM/9025/M102040 - 2013a Wentzel , JG , Mrs 529.64 82.68 446.97 5.00 0.50 4.50 451.47 83.18 534.64

39 578.53 6 268.51 33 310.02 338.53 34.02 304.51 6 302.53 33 614.53 45 252.85TOTAL


CLIENT COUNT - 45

PRODUCT NAME - Accensure Domestic (Hereford)



VAT

ETANA/DOM/9025/M100018/1. Adams , DJ , Mr 467.16 93.43 373.73 0.00 0.00 0.00 373.73 93.43 533.88

ETANA/DOM/9025/M100018/1. - 2013a Adams , DJ , Mr 456.66 91.33 365.33 0.00 0.00 0.00 365.33 91.33 522.33

ETANA/DOM/9025/M102049 - 2013a Davids , R , Miss 554.00 74.13 479.88 5.00 0.50 4.50 484.38 74.63 634.40

ETANA/DOM/9025/M102056 Gorgulho , E , Mrs 689.42 113.28 576.14 7.19 0.72 6.47 582.60 114.00 785.55

2 167.24 372.17 1 795.07 12.19 1.22 10.97 373.39 1 806.04 2 476.15TOTAL


CLIENT COUNT - 3




VAT

ETANA/MM/9026/M100028 - 2013a DAN-NEIL AWNINGS CC (D NAIDOO) 1 169.16 146.15 1 023.02 18.00 1.80 16.20 1 039.22 147.95 1 324.08

ETANA/MM/9026/M100029 GOOD HOPE HEALTH PRODUCTS CC (J HSU) & JKT WHOLESALERS (PTY) LTD 1 175.00 170.50 1 004.50 11.50 1.15 10.35 1 014.85 171.65 1 304.00

ETANA/MM/9026/M100001 GP JET AND TORRINGTON & TODT (PTY) LTD (GOLDEN POINT TRADING CC T/AS) 2 403.58 377.22 2 026.37 49.24 4.92 44.32 2 070.68 382.14 2 665.11

ETANA/MM/9026/M100030 INFINITE DYE-MENSIONS 166.83 33.37 133.47 5.00 0.50 4.50 137.97 33.87 211.83

ETANA/MM/9026/M100032 JETCO SA (JONTY ENGINEERING AND TRADING SA T/AS) 273.00 54.60 218.40 9.25 0.93 8.33 226.73 55.53 329.55

ETANA/MM/9026/M100027 SIBAYA CASH AND CARRY (T/As) - SITANDA GENERAL AND HARDWARE 1 126.67 178.58 948.08 10.52 1.05 9.46 957.55 179.63 1 289.85

ETANA/MM/9026/M100024 SWISS STEEL CC 2 114.13 352.88 1 761.26 38.73 3.87 34.86 1 796.12 356.75 2 394.28

ETANA/MM/9026/M100026 VALCHEM PRODUCTS 278.00 34.75 243.25 4.50 0.45 4.05 247.30 35.20 330.30

8 706.38 1 348.04 7 358.34 146.74 14.67 132.07 1 362.71 7 490.41 9 849.01TOTAL


CLIENT COUNT - 8

61,881.34 8,822.06 45,796.76 54,618.82 497.46 49.91 447.55 46,244.31 8,871.97 59TOTAL PER INSURER POLICY COUNT -

CLIENT COUNT - 58



1,131,211.27 153,497.57 838,913.95 12,752.95 1,441.19 14,194.14 826,161.01 152,056.38 978,217.39 1 195TOTAL PER REPORT POLICY COUNT -

CLIENT COUNT -

1 184


July Advance Bord 2013.pdf

Documents

Transcript of July Advance Bord 2013.pdf