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BORDEREAUX SUMMARY REPORT BY DATE - 15 August 2013

Accensure 2 - Cape Town

P.O. BOX 12061
N1 CITY, GOODWOOD
7463
021- 592 0122
021 - 592 0138
4380101289

Postal Address

Tel No.
Fax No.
VAT No.

FIRST NAT BANK
Corporate
255005
62192888281
Current

INSURANCE COMPANY - Etana Insurance Co Ltd
PRODUCT NAME
- Accensure Domestic (New)

VAT No - 4840209946

POLICY DETAILS

PREMIUM

Policy Number

Client Name

ETANA/DOM/902/M300033
ETANA/DOM/902/M300032
TOTAL
TOTAL PER PRODUCT

PRODUCT NAME

VAT

Solomon , C , Ms
van Dyk , Wade , Mr
POLICY
COUNT -

2

CLIENT COUNT - 2

Premium

Sasria

Comm

TOTAL
Nett

Premium

Comm

TOTAL

63.37
83.18

253.46
395.24

3.62
5.00

0.36
0.50

3.26
4.50

256.72
399.74

63.73
83.68

372.13
551.26

795.25

146.55
146.55

648.70
648.70

8.62
8.62

0.86
0.86

7.76
7.76

656.46
656.46

147.41
147.41

923.39
923.39

795.25

- ETANA BUSINESS

PREMIUM

Policy Number

Client Name

ETANA/MM/902/M00027 - 2013a

TOTAL PER INSURER

SASRIA
Nett

316.83
478.42

POLICY DETAILS

TOTAL
TOTAL PER PRODUCT

Comm

ACCENSURE INSURANCE BROKERS (PTY) LTD
POLICY
COUNT
POLICY -

1
3

CLIENT COUNT - 1
CLIENT COUNT - 3

VAT

Premium

Comm

SASRIA
Nett

Sasria

Comm

TOTAL
Nett

Premium

Comm

TOTAL

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
2,046.38

409.28
409.28

1 637.10
1,637.10

18.70
18.70

1.87
1.87

16.83
16.83

1 653.93
1,653.93

411.15
411.15

2 289.71
2,289.71

2,841.63

555.83

2,285.80

27.31

2.73

24.58

2,310.39

558.56

3,213.11

COUNT -

Date Printed

30 July 2013

Page 1 of 28

Printed By - Cims

BORDEREAUX SUMMARY REPORT BY DATE - 15 August 2013
Accensure Insurance Brokers - Cavin Daniels - .
P O Box 12061, N1 City
Goodwood
7463
021 592 0122
021 592 0138
4060207786

Postal Address

Tel No.
Fax No.
VAT No.

First National Bank
Corporate
255005
62192888281
CORPORATE ACCOUNT

INSURANCE COMPANY - Etana Insurance Co Ltd
PRODUCT NAME
- C.A.R.

VAT No - 4840209946

POLICY DETAILS

PREMIUM

Policy Number

Client Name

ETANA/CAR/9023/M100001
ETANA/CAR/9023/M100002
TOTAL
TOTAL PER PRODUCT

PRODUCT NAME

VAT

NOLITHA (PTY) LTD
PHILLIPS FIRE & GAS SERVICES CC
POLICY
COUNT -

2

CLIENT COUNT - 2

Premium

Nett

Sasria

Comm

TOTAL
Nett

Premium

Comm

TOTAL

10 015.00
466.67

2 003.00
93.33

8 012.00
373.33

0.00
0.00

0.00
0.00

0.00
0.00

8 012.00
373.33

2 003.00
93.33

10 535.00
553.33

10 481.67

2 096.33
2,096.33

8 385.33
8,385.33

0.00
0.00

0.00
0.00

0.00
0.00

8 385.33
8,385.33

2 096.33
2,096.33

11 088.33
11,088.33

10,481.67

- Accensure Domestic (New)

POLICY DETAILS
Policy Number

PREMIUM
Client Name

ETANA/DOM/9023/M302083
ETANA/DOM/9023/M300062
ETANA/DOM/9023/M300033
ETANA/DOM/9023/M302067
ETANA/DOM/9023/M302090
ETANA/DOM/9023/M300034
ETANA/DOM/9023/M300065 - 2013a
ETANA/DOM/9023/M302068. - 2013a
ETANA/DOM/9023/M300074
ETANA/DOM/9023/M302085 - 2013a
ETANA/DOM/9023/M300067
ETANA/DOM/9023/M300020 - 2011a - 2011a - 2013a
ETANA/DOM/9023/M300038
ETANA/DOM/9023/M300006ETANA/DOM/9023/M300002. - 2013a
ETANA/DOM/9023/M302073
ETANA/DOM/9023/M302074
ETANA/DOM/9023/M302071
ETANA/DOM/9023/M302086
ETANA/DOM/9023/M302089
ETANA/DOM/9023/M300047
ETANA/DOM/9023/M300014
ETANA/DOM/9023/M300056.
ETANA/DOM/9023/M302087 - 2013a
ETANA/DOM/9023/A300013
ETANA/DOM/9023/M302070
ETANA/DOM/9023/A300008
ETANA/DOM/9023/M300064
ETANA/DOM/9023/M300013
ETANA/DOM/9023/M302084 - 2013a

Date Printed

Comm

SASRIA

30 July 2013

Abrahams , A & Mrs M , Mr
Adams & Mr F Ally , M , Ms
Adams , M , Mrs
Banderker , ME , Mrs
Banderker , N , Mr
Banderker , Y , Mr
Banks , JF , Mr
Barendse , MY , Mr
De Wet , BJ , Ms
Essa , R & Mrs S , Mr
Greaver , RG , Mr
Hamilton-Smith , GI , Mr
Harris , RV , Mr
Louw & Family , CHC , Mr
Loy Mr WG Loy & Mr R Smith FTRR&I , C , Mrs
Morris , DPH , Mr
Mulder & Miss M Siebers , G , Mr
Mulder & MS MFF Burger & Mr G Lawrence , WG , Mr
Mulder , C & MM , Estate Late
Muller , S , Mr
Philllps , CJ , Mr
Pillay , SF & A , Mr
Rambarath , Lutchman , Mr
Rawoot & Others , N , Miss
Rawoot , AS , Mr
Rawoot Family Trust , E H , The
RAWOOT N MISS & OTHERS
Rudiger & Hope Family Trust , S & Y , Mr & Mrs
Said , S , Mr
Schuller , KJ , Mrs

VAT

Premium
1 162.37
535.40
478.99
1 346.07
491.42
501.53
1 830.03
1 851.56
364.89
697.66
1 031.69
416.03
434.57
789.26
969.21
556.08
756.93
783.39
725.63
257.50
674.22
343.21
473.81
1 038.81
2 470.03
808.08
2 666.93
1 799.41
941.73
671.66

Comm
165.32
107.08
75.09
245.35
98.28
82.06
262.13
296.04
72.98
100.39
186.17
52.00
61.92
157.85
161.30
111.22
130.39
156.68
145.13
51.50
112.19
68.64
94.76
169.81
494.01
101.01
533.39
271.29
138.20
113.98

SASRIA
Nett

Sasria

997.05
428.32
403.91
1 100.72
393.13
419.47
1 567.90
1 555.52
291.91
597.27
845.52
364.03
372.66
631.41
807.91
444.86
626.55
626.72
580.50
206.00
562.02
274.57
379.05
869.00
1 976.02
707.07
2 133.54
1 528.11
803.52
557.68

Page 2 of 28

7.00
11.50
5.00
17.59
6.00
5.00
13.00
18.72
7.94
5.00
7.74
2.00
7.00
2.62
12.13
3.74
5.14
3.00
12.60
4.24
5.00
3.00
9.19
6.13
47.44
4.00
36.67
11.28
7.00
5.89

Comm
0.70
1.15
0.50
1.76
0.60
0.50
1.30
1.87
0.79
0.50
0.77
0.20
0.70
0.26
1.21
0.37
0.51
0.30
1.26
0.42
0.50
0.30
0.92
0.61
4.74
0.40
3.67
1.13
0.77
0.59

TOTAL
Nett
6.30
10.35
4.50
15.83
5.40
4.50
11.70
16.84
7.14
4.50
6.97
1.80
6.30
2.35
10.92
3.37
4.62
2.70
11.34
3.82
4.50
2.70
8.27
5.52
42.70
3.60
33.00
10.16
6.23
5.30

Premium
1 003.35
438.67
408.41
1 116.55
398.53
423.97
1 579.60
1 572.37
299.05
601.77
852.49
365.83
378.96
633.76
818.83
448.23
631.17
629.42
591.84
209.81
566.52
277.27
387.32
874.52
2 018.72
710.67
2 166.55
1 538.27
809.75
562.98

Comm

TOTAL

166.02
108.23
75.59
247.11
98.88
82.56
263.43
297.91
73.77
100.89
186.94
52.20
62.62
158.11
162.51
111.59
130.90
156.98
146.39
51.92
112.69
68.94
95.68
170.42
498.75
101.41
537.05
272.42
138.97
114.57

1 325.61
620.44
601.89
1 618.26
578.37
576.68
2 026.03
2 058.40
457.70
792.43
1 180.89
567.97
505.03
811.87
1 173.26
667.12
907.77
934.73
850.79
261.74
801.53
425.53
570.38
1 268.83
2 517.47
950.67
2 903.60
2 010.63
1 162.90
784.72

Printed By - Cims

45 415.94 95.56 5 822. Mr Sonday .80 1.SOLOMON COATINGS 495.68 69.78 482.18 446.85 58.82 556.11 SUN-RAY TRADING CC 388.77 245.196.86 506.85 137.50 210.45 COUNT - Date Printed 30 July 2013 Page 3 of 28 Printed By .42 345.67 495.60 1 607.91 29 770.77 2.74 47.92 TILERS PARADISE CC 384.72 468.51 852.47 1.00 HOLMRIDGE CC 3 342.46 8.28 175.24 116.54 6.16 53.01 1 218.91 JOE`S RADIATORS .Mr SF & Mrs A 4 820.98 66.77 59.16 4 097.21 120.22 1 197.87 22.74 25.104.23 54.78 20.48 736.260.05 2.32 3.65 363.72 10 645.403.04 13.24 201.83 Hu & Lu Trading CC 4 561.53 415.18 60.94 131.71 6 375.771.87 0.70 54.40 9.79 76.05 BAGAZIO HANDBAGS & BRIOSE CC FTRRI 721.MR X LI 2 353.14 802.00 13.89 19.05 2 182.62 373.69 93.02 21.17 140.75 1 762.19 327.427.28 756.24 92.91 8 991.82 293.18 189.29 YELLOW SUBMARINE DISTRIBUTORS (T/As) .83 4.85 68.44 43.75 123.71 .00 58.41 476.73 668.86 83.99 30.ETANA BUSINESS POLICY DETAILS PREMIUM Policy Number Client Name TOTAL TOTAL PER PRODUCT TOTAL PER INSURER VAT Premium 67 567.54 604.40 Comm 0.75 TELSTRO CC 214.86 11.47 575.01 242.56 6 043.67 891.50 3 276.16 357.01 258.47 19.40 83.MITCHELLS PLAIN 928.09 2.53 10 580.67 10.91 812.49 1 461.71 528.80 34.83 485.821.99 8 908.68 2.67 56 922.556.63 97.27 684.96 27.86 40.45 29.92 307.13 758.61 QI LIN TRADING CC 1 611.62 41.67 90.33 780.89 100.84 1 546.06 603.63 NOLITHA (PTY) LTD 1 152.65 11.48 672.98 ETERNAL STYLE CC 585.26 113.96 SONDAYS PHARMACY 250.32 2 011.66 SASRIA Nett Sasria 499.07 82.79 77.83 2 276.49 544.06 1 409.00 92.00 428.23 18.54 121.31 286.70 5.15 1 187.40 574.05 56.36 6 416.18 399.44 153. Mr The Camtraw Trust Willenberg .76 56.57 1 478.95 2 008.67 TAKE SHAPE PROPERTIES 123 CC 618.89 Pillay .71 1 208.26 29 396.94 0.60 104.05 AB LOGISTICS 9 018.2013a ETANA/MM/9023/M300021 ETANA/MM/9023/M300002 ETANA/MM/9023/M300071 ETANA/MM/9023/M300034 ETANA/MM/9023/M300025 ETANA/MM/9023/M300050 ETANA/MM/9023/M300059 ETANA/MM/9023/M300040 ETANA/MM/9023/M300072 ETANA/MM/9023/M300017 ETANA/MM/9023/M300007 ETANA/MM/9023/M300022 ETANA/MM/9023/M300068 ETANA/MM/9023/M300064 ETANA/MM/9023/M300042 ETANA/MM/9023/M300013 ETANA/MM/9023/M300010 ETANA/MM/9023/M300012 ETANA/MM/9023/M300043 ETANA/MM/9023/M300015 ETANA/MM/9023/M300023 ETANA/MM/9023/M300029 ETANA/MM/9023/M300018 ETANA/MM/9023/M300060 ETANA/MM/9023/M300044 ETANA/MM/9023/M300054 ETANA/MM/9023/M300035 ETANA/MM/9023/M300031 .41 139.76 22.24 1 630.72 79 832.91 PROGRESSIVE POWDER COATINGS (T/As) .99 2.40 3 985.46 5 696.30 486.A.62 39.28 664.68 237.21 464.38 822.BORDEREAUX SUMMARY REPORT BY DATE .54 680.17 978.96 WAKAYAMA (SO GOOD CHINESE RESTAURANT CC T/AS) 2 724.42 807.36 2 237.64 787.06 6.26 94.THE EH RAWOOT FAMILY TRUST 1 840.42 1 708.22 1.92 83.02 0.73 0.27 76.00 ZHEN TRADING CC ETANA/MM/9023/M300070 .86 35.96 LAVENDER BLUE LANDSCAPES CC 581.843.19 6.74 127.60 P.416.95 487.09 359.16 2 899.16 495.99 125.71 94.33 0.275.31 1 995.57 45.41 RAWOOT (T/As) .770.832.75 6.567.48 463.01 303. MORKEL 698.86 KINGSWOOD CHINESE RETAURANT (T/As) .86 1 010.22 10.20 0.91 748.00 14.00 187.13 134.76 117.00 117.00 38.00 2 846.37 PENINSULA CLEANING SERVICES CC 1 027.18 7 796.08 7.84 2.10 19.85 482.44 310.74 94.61 610.51 202.60 9.72 POLICY COUNT POLICY - Comm 575.34 4 287.67 886.30 3.13 1 213.26 2 946.67 67. NW .890.12 560.58 2 224.76 895.2013a ETANA/MM/9023/M300061 ETANA/MM/9023/M300045 ETANA/MM/9023/M300024 32 68 CLIENT COUNT .26 7.57 1 417.42 7.33 243.74 92.922.75 77.56 514.55 50.92 4 421.16 657.37 874.05 2 427.68 5.27 4.57 956.80 1 469.83 82.00 100.18 701.47 42. LA .32 9.23 1 858.84 1.00 16.97 92.36 143.52 15.22 22.69 1 426.11 4 367.16 1 415.32 2.00 540.Cims .33 77.55 4 924.88 40 275.C LOY 2 546.35 0. AR .66 735.55 4 008.65 440.75 312.36 29.56 359.15 August 2013 ETANA/DOM/9023/M302088 ETANA/DOM/9023/M300049 ETANA/DOM/9023/A300007 ETANA/DOM/9023/M302075 TOTAL TOTAL PER PRODUCT PRODUCT NAME Sonday & Family .40 1.11 447.83 254.10 CAPE SWEET DELITE 521.25 LINKOTT TRUST 10 377.182.92 6 143.20 11.72 245.69 27.23 159.72 10.90 10.46 67.80 6.22 2 646.72 DYNASTY RESTAURANT (T/As) .70 90.09 1 530.32 3 903.10 5.703.54 2 420.46 436.07 154.52 63.17 5.90 0. Mr POLICY COUNT - 34 CLIENT COUNT .30 10.91 16.41 7.645.26 79.26 347.00 6.34 3 755.82 2 201.01 16.70 5.88 190.53 468.25 4 330.53 136.16 5 807.87 200.55 35 771.34 681.53 41.39 17.46 231.85 4 834.77 10 890.117.BELLVILLE 5 078.72 59 104.34 5 230.71 COMMUNITY DEVELOPMENT FOUNDATION WESTERN CAPE 817.60 12 028.30 52.21 367.27 JOE`S RADIATORS AND EXHAUSTS .FENG SHENG CHINESE AND JAPANESE RESTAURANT133.R.14 168.70 1.48 1.77 123.67 1 163.26 ADVANCED VEHICLE ENGINEERING CC 4 832.98 81.17 983.81 THE DESMOND TUTU EDUCATIONAL TRUST 1 681.94 76.20 3.57 737.54 TOTAL Nett Premium Comm TOTAL 6.396.60 14.66 679.26 6.60 594.24 ELECTROVENT CC 1 408.375.68 501.88 6.97 2.93 171.17 PHILLIPS FIRE & GAS SERVICES CC 219.31 1 049.61 1 264.70 143.50 26.05 2.88 7 310.30 12.73 212.20 210.32 CLIENT COUNT .85 189.91 373.

00 244.01 181. Dr M Magqwaka .65 160.00 3. Mrs Salie . Dr McCarthy .39 350.17 1 964.98 161. MN and Mrs C .40 195. LR .78 790.21 2 235.96 406.15 109.00 5.16 1 679.39 389.03 218.23 941.18 485.55 100.37 214..91 0.77 2.35 811.92 1 362. Mrs Bhawan . A .79 187.08 3.96 643.74 0.82 6 080. J .76 0.50 6.67 4.73 25. M J .70 261.81 408.00 5.61 0.68 7 649.96 0. Miss Magqwaka .2013a ETANA/DOM/9026/M00038 ETANA/DOM/9026/M00027 ETANA/DOM/9026/M00050 ETANA/DOM/9026/M00030 ETANA/DOM/9026/M00018 .00 3.03 53.39 614.30 636.74 156. Mr Desfontaines .23 706.BORDEREAUX SUMMARY REPORT BY DATE .74 25.15 1 575. Mrs Dreyer .73 Page 4 of 28 2.74 0.22 590.91 1 525.05 99.97 215.75 1 148.50 0.13 724.66 0.11 2 051.90 49.2013a ETANA/DOM/9026/M00019 ETANA/DOM/9026/M00002 ETANA/DOM/9026/M00031 ETANA/DOM/9026/M00020 ETANA/DOM/9026/M00022 ETANA/DOM/9026/M00051 TZM9940004 ETANA/DOM/9026/M00028 Date Printed PREMIUM 30 July 2013 Adams .77 107.67 214.2012b ETANA/DOM/9026/M00013 ETANA/DOM/9026/M00035 ETANA/DOM/9026/M00039 ETANA/DOM/9026/M00040 .30 290. M . ETANA/DOM/9026/M00046 ETANA/DOM/9026/M00045 ETANA/DOM/9026/M00029 ETANA/DOM/9026/M00016 ETANA/DOM/9026/M00016 . VAT No.36 163.00 15.35 35.50 0. Mr Ismail .64 15. Mr Mulligan . JH .78 6.96 925.80 1 540.92 162.47 3 136.40 353.Etana Insurance Co Ltd PRODUCT NAME .80 1 525.61 48.00 7.96 917.53 574.00 614.25 1 156.00 578. B . S .36 1 294.96 94.40 7. YC .40 4.34 546.30 1 520. D .69 1 471.51 725. U . P F .27 108.55 0.65 5.00 3.19 195.00 10.23 Comm TOTAL 37.29 385. A .75 194.08 217.10 198.93 68.10 87.10 4.66 1 286.51 180.50 721.98 268.38 0.86 652.33 1.30 14.17 39.01 446.86 95.90 0.31 88.00 102.2013a ETANA/DOM/9026/M00015 ETANA/DOM/9026/M00026.00 2.20 Comm 37.86 734.59 779.64 542.58 674.56 105.78 5.67 9.50 4.93 382.66 93.91 359.00 0.31 387.56 1 086.50 0.50 0.82 2.00 7.07 211.82 494.33 1 501. Mr Jackson .32 93.15 August 2013 Accensure Insurance Brokers .77 3. L J .10 3.48 16.64 1 114.21 358. M J .20 385.47 25. Mark.37 145.99 87.98 919. SE .20 0.03 579.37 144.20 570.85 197.33 0.74 986. Mr MLANJANE Family Trust .30 0. Mr Fredericks .36 6.96 276.63 14.00 13.97 352.70 7. ETANA/DOM/9026/A00012 ETANA/DOM/9026/M00036 ETANA/DOM/9026/M00011 .89 1 143.30 164. C R .65 128.94 505.50 515.30 0.00 7. Fax No.96 0.48 931.26 1 329.18 98.68 63.50 4.49 200.41 499.67 84.26 1 057.08 63.02 2. Mr Horowitz . Mr Parker & Family FTRR & I .95 896.50 12.31 908.70 1.50 0. Mr De Lange .95 524.04 786.98 649.30 2 411.60 48.59 3. Postal Address Tel No.60 2.36 242.50 TOTAL Nett 1. Mr Fortune .50 4.52 162.39 4. A .00 9.64 40.32 453.65 2.82 333.85 1.20 158.97 1 119. Mrs Pillay .00 5.65 720.92 102. .42 1 681. Mr Mulligan . MI .04 617.64 856.30 2.77 218.83 816. Mr Ismail & Family FTRR&I .97 163. Mr Pienaar . Mr Fredericks & Family FTRR&I .81 2 036.81 88.34 522.33 52.12 7 601.00 5.59 772.46 120.60 1 548.50 0.50 0.02 2 395. The MLANJANE Family Trust .36 95. Mr Bauwens . MM . Mrs Sekunjalo Trust Stallbaum .51 48.00 Comm 0.27 87. M A .92 1 673.80 6. Mr Freddy .59 105.Cims .00 3. B .47 2.55 802.77 585.44 314.38 535.40 264. Ms Lombard .58 2. Miss Grovers .88 533.63 681. Ms The Taco Trust Titus .70 4.34 0.00 28.77 740.00 8.74 2 006.86 800. Mr Damons .40 184.85 165.47 SASRIA Nett Sasria 262.55 1 150. Miss VAT Premium 300. F .00 1 373.91 135.93 3.00 1 925.00 5.91 3. Mr Roodt . C .32 333. J P .82 93.96 1.26 2 818. MZ . M .50 4.00 9.Craig Pienaar .50 8. J .23 2 650.60 668.53 662.01 666. Mrs Petersen & Family FTRR&I .00 274.03 68. Mr Rawoot .2013a ETANA/DOM/9026/M00032 ETANA/DOM/9026/M00012 .53 135.20 0.02 388. LR .30 0.00 48. Mr Freddy .89 0.43 687.40 5.99 199.39 3.89 609.70 2.90 202.40 26.45 39.00 5.79 102.35 110.12 156.46 1 292.70 4.2013a ETANA/DOM/9026/M00005 .50 4.00 8.50 8. . C . S T .54 25.68 714.00 5.82 3.33 103. J .01 121.38 0.4840209946 POLICY DETAILS Policy Number Client Name ETANA/DOM/9026/M00034 .50 0.20 87.50 1.00 511.84 527.02 582.33 128.50 Premium 264.50 1.06 39. Mr & Mrs Haywood .80 2.88 97.02 5.48 438.00 1 098.68 492.28 665.91 39. PO BOX 12061 N1 CITY 7463 021 592 0122 021 592 0138 4060207786 FIRST NAT BANK Corporate 255005 62192888281 Business Cheque INSURANCE COMPANY . Mr Du Plooy .32 6 124. messrs Moodley & Mrs P Moodley FTRR&I .67 516.00 5.60 0.65 611.65 195.24 704. Mrs Rossouw .19 185.98 40. GM .72 0.93 2 426.66 6.70 0.41 611.Accensure Domestic (New) VAT No . DN .91 606.17 84.30 0.11 720.2013a ETANA/DOM/9026/M00037 ETANA/DOM/9026/M00009 ETANA/DOM/9026/M00010 ETANA/DOM/9026/M00041 ETANA/DOM/9026/M00042 ETANA/DOM/9026/M00043 ETANA/DOM/9026/M00024 ETANA/DOM/9026/M00044 ETANA/DOM/9026/A00010.50 43.60 17. ECJ .60 804.90 0.59 4.38 663.00 5.80 300.17 766. Mr Samuels .07 0.98 5.50 565.53 39.45 4.42 Printed By .

22 -11.32 1 458.87 142.2013a ETANA/DOM/9026/M00049 ETANA/DOM/9026/M00048 TOTAL TOTAL PER PRODUCT PRODUCT NAME Van Den Berg .32 640.39 83.03 560.07 -10.18 Premium Sasria Comm TOTAL Nett Premium Comm TOTAL 177.49 80.77 311.40 2 902.28 5.00 14.48 560.47 1 297. Mr Vayej .92 432.19 476.80 87.58 16. CAPE (PTY) LTD JAYMARK WATERPROOFING (T/As) .25 87.50 25 542.85 3.82 1 067.34 -12. ETANA/MM/9026/M00015 ETANA/MM/9026/M00012 ETANA/MM/9026/M00016# ETANA/MM/9026/M00022 ETANA/MM/9026/M00022 .50 22.99 4.21 23.01 72.97 551.74 199.80 1 178.50 18.13 2 634.23 114.62 48.62 43.35 9.54 40.89 206.05 1.99 10.76 143.28 10. Zangwa .98 932.45 776.50 0.65 11.65 1 770.92 126.45 461.483.92 193.2 CLIENT COUNT .23 106.52 77. Mr Young .84 653.48 68.Cims .00 13.40 4.53 231.27 1 116.55 1.56 1 809.46 200.20 2.305.45 656.91 7 501.66 2 026.33 4.18 1 354.26 0.29 20.44 43 529.070.542.33 3 191.09 359.04 538.58 547.738.48 789.52 18.48 902.04 30.23 1 449.65 652.62 71.44 1 672.59 5.80 0.92 1 428.18 -1.42 4 301.95 24.72 9.N.26 1 753.51 616.59 160.88 210.35 16.44 1 146.32 1 704.96 2 096.93 108.15 1.63 2 307.13 272.13 1 929.95 1. JAFFER J L MAISTER & CO.47 11.00 815.12 1 869.02 POLICY DETAILS TOTAL TOTAL PER PRODUCT Comm K L MOSLEM BUTCHERY KANDOR CONSTRUCTION CC POLICY COUNT POLICY - 2 67 CLIENT COUNT .83 61.94 7.98 72.61 22 009.36 470.ETANA BUSINESS POLICY DETAILS PREMIUM Policy Number Client Name ETANA/MM/9026/M00001 ETANA/MM/9026/M00002 ETANA/MM/9026/M00005 ETANA/MM/9026/M00006 ETANA/MM/9026/M00007 ETANA/MM/9026/M00024 ETANA/MM/9026/M00008 ETANA/MM/9026/M00011 ETANA/MM/9026/M00013 ETANA/MM/9026/M00004.99 80.52 111.29 186.96 1 156.502.JOHN STOCKS CC USMANIYAH SUPERMARKET WADE`S CAKES CC POLICY COUNT - 19 CLIENT COUNT .00 36 459.33 547.84 289.02 79.97 215.68 2 157.91 1 111.501.65 1 829.30 512.50 10. A .46 762.94 48 447.50 36 070.69 12.43 4.41 7 458.40 7.42 12.98 4.53 1 292.00 22.44 43. Dr M Magqwaka & .45 21.47 16.01 0.94 1 981.89 806.354.92 36.00 1.48 3.10 157.63 4.44 432.009.78 12.59 5.24 105.64 6.76 313.78 59.58 344.50 150.31 1 395.13 1 877.24 281.60 461.09 1 661.51 652.92 2.00 24.10 13.79 21.58 3.92 12.49 2.07 1 136. PA .39 1 184.41 .64 747.47 751.96 433.44 43.29 346. Mr Vayej .12 213.32 521.09 40.35 163.29 1 148.85 165.240.14 334.75 178.28 1 662.85 3 738.74 2 472.02 1 845.83 560.80 20.90 392.79 856.75 1 527.34 1 611.31 2 586.31 57.40 4 389.04 25.83 890.74 3 942.73 264.00 1 786. A M .93 1.80 768.15 August 2013 ETANA/DOM/9026/M00021 ETANA/DOM/9026/M00006 ETANA/DOM/9026/M00007 ETANA/DOM/9026/M00033 .68 367.191.271.810.13 2 621. messrs Zangwa Property Investments (Pty) Ltd .03 304.54 12.97 56.41 856.447.42 143.43 30 681.14 -1.41 87.91 36.28 1 268.23 1 152.70 673.53 1 189.85 308.67 86.31 325.76 770.301.03 465.42 18.83 1 849.33 322.80 1 475. messrs POLICY COUNT - 46 CLIENT COUNT .46 60.54 1 500.48 98.15 674.451.2013a ETANA/MM/9026/M00017 ETANA/MM/9026/M00021 ETANA/MM/9026/M00025 ETANA/MM/9026/M100005 TOTAL TOTAL PER PRODUCT PRODUCT NAME VAT APEX STAFFING & EVENTS CC ARVIND N BHAWAN PROFESSIONAL LANDSURVEYOR BEITUN-NUR CASTLE PINE PROPERTIES CC CFM (T/As) .85 1.63 245.URR TRADING CC MAGQWAKA ASSOCIATES ARCHITECTS (PTY) LTD RAWOOT ATTORNEYS RAWOOT ATTORNEYS RIDING & WATT STOCKS AGENCIES (T/As) .20 68.00 389.46 1.91 135.50 12.19 130.46 327.25 3.23 3 305.14 88.80 210.50 33.71 117.67 561.69 114.04 279.42 .00 14.55 169.BORDEREAUX SUMMARY REPORT BY DATE .06 2 477.63 21 240.50 2.ISMAIL A MAGNUM RADIATORS (T/As) .04 0.64 COUNT - Date Printed 30 July 2013 Page 5 of 28 Printed By .CATER FOR ME CC DR M.P F DREYER CC JERUSALEM INTERNATIONAL & JENT LEATHER CC JO-BELL BUILDERS CC LAMBAREY A (T/As) .81 1.00 2.65 VAT Premium Comm SASRIA Nett Sasria Comm TOTAL Nett Premium Comm TOTAL 2 066.389.22 11.65 1 693.44 389.56 15.10 36.458.84 -10.50 7.82 45.77 0.25 126.45 655.33 562.529.20 1.61 397.40 22.80 333.21 1 732.72 1 088.80 12.39 631.49 167.90 1 475. Mr Zangwa Property Investment (Pty) Ltd .85 97.99 1 600.59 15.50 1.56 2 376.03 4 354.46 567.58 3 276.03 2 020.93 934.774.65 30.681.307.61 803.61 768.80 961.459.04 133.89 198.00 607.27 72. SD .87 88.ETANA MULTIMARK III PREMIUM Policy Number Client Name ETANA/MM/9026/M00014 ETANA/MM/9026/M00003 TOTAL PER INSURER SASRIA Nett 1 355.415.60 62.84 1.98 1 130.34 893.

08 666.00 6.66 991.00 7.41 10.30 2.46 7.02 485.80 4.81 508.633.26 4 558. Dr Adonis .50 21.43 64.30 0.76 1 236.79 128.Cims .91 99.13 572.50 0.23 692.30 Comm 117.17 923.69 GATEWAY COVENANT CHURCH 2 945.17 74.33 1 176.72 394.44 65.00 3.07 10.Etana Insurance Co Ltd PRODUCT NAME . M .68 98.77 646.70 TOTAL Nett 9.02 .46 81.23 597.65 0.52 233.20 972.37 3 346. Mr VAT Premium 782.84 122.02 1 798.89 125. Mrs Ashrafs Windscreen CC (T/As) .00 0.63 1 095.42 1 101.93 58.61 1 124.23 30. N1 City Goodwood 7463 021 592 0122 021 592 0138 4060207786 Postal Address Tel No.46 0.30 0.52 157.70 83.09 273. Fax No.38 175. P O Box 12061. L .16 342.62 319.88 1 483.59 836.12 63.20 0.72 48.25 505.47 825.2013a Date Printed Comm SASRIA 30 July 2013 Abdurahman & Mr B Sayed FTRR&I . Mrs Bloemstein . J D .04 CLIENT COUNT .64 2 530. Mr & Mrs Assure .00 7.00 3.2013a ETANA/DOM/9022/M302162 ETANA/DOM/9022/M302344 ETANA/DOM/9022/M302313 ETANA/DOM/9022/M302128 ETANA/DOM/9022/M302163 ETANA/DOM/9022/M302165 ETANA/DOM/9022/M302166 ETANA/DOM/9022/M300131 .72 209.58 852.00 5.10 8.04 Comm TOTAL 118.4840209946 POLICY DETAILS PREMIUM Policy Number Client Name ETANA/FLEX/9023/M100005 ETANA/FLEX/9022/M100008 ETANA/FLEX/9023/M100003 ETANA/FLEX/9023/M100007 ETANA/FLEX/9023/M100008 TOTAL TOTAL PER PRODUCT PRODUCT NAME POLICY COUNT - 5 VAT Premium Nett Sasria Comm TOTAL Nett Premium Comm TOTAL 3 999.07 89.26 910.78 161.49 409.06 981.02 157. CL . Michael .90 209.05 0.10 785. Miss Alexander .42 1 819.67 490.80 413.00 2.04 13.11 0.33 393.22 48.51 ALASKA ENTERPRISES & MR HG RUBLER 2 135.35 212.07 68. B .92 69. Miss Africa & Mrs Zulfiah Patentia .14 2 509.45 881. Mr Barendse .37 0.90 1 249.82 1 297.80 123.75 97.50 1.41 643.07 5.48 744.42 10.08 177.28 1 029.50 307. QL .00 2.23 957.30 0. Mr April . Mr Alexander . Mr Adendorff .50 2.71 259.06 144.00 7.93 1 353. .97 1 188.96 159.93 58.86 240.70 3.27 20.87 887. Nieghrier .00 5.73 470.74 1 161.15 17.60 768.50 160.42 88.28 234. D D & M A .12 9 834.28 852.66 282. VAT No. MJ .50 0.54 0. Mrs Abrahams . Mr Adams & Dr B Adams .50 255. Z .798.00 0.58 4.94 542.16 3 309. Mrs Abrahams .95 INFRA DATA SOLUTIONS (PTY) LTD & MR J HERMANUS MASEKHANI DISTRIBUTORS CC & MR & MRS R ANTHONY FTRR&I1 567.BORDEREAUX SUMMARY REPORT BY DATE .54 738.01 3 471.19 23.94 578. Mrs Arnold .60 586.52 10 023.10 1 108.00 7.57 9.90 13. TWJ .96 67.12 1..50 0.50 2.85 214.5 11. Dr Allie .05 1 783. Mr Badla .81 263.78 1 336.23 162.27 652.14 323.95 97.45 177.32 1.44 653.70 0.70 6. Mr Bettesworth .96 4. A .70 6.30 6.Flexiplus (New) VAT No .50 4.74 Page 6 of 28 10.14 192. Mr Alexander .30 1 445.49 64.34 123.87 149.80 411.50 6.50 0.47 5.30 Premium 673.30 1 045.50 18. Mr & Mrs Bergstedt .38 176.80 6.72 21.47 400.21 78. SH .10 532.32 13 181.97 1 354. ETANA/DOM/9022/M302252 ETANA/DOM/9022/M300070/1 .52 702. W.45 176. Mr Bell .64 1 266. Mrs Adendorff .97 494. RC .07 8.82 4.49 128.33 2.16 948.24 900.94 907. R & C .50 5.54 436.86 639. LA .98 233.35 1. D & Mr K .70 0.52 479.15 August 2013 Accensure Insurance Brokers .20 0.36 892. C .41 98.78 133.83 148.65 2 422.00 3.834.52 124.10 4.99 413.44 17. SR . Jasaar .69 1 080.00 1.11 4. FIRST NATIONAL BANK Corporate 255005 62192888281 Current INSURANCE COMPANY . T .84 1.07 317.46 8.90 539.023.02 736.50 5.05 510.50 0.43 C D E FIX-A-HOME (PTY) LTD & MR T & MRS W GEORGE 984.58 176.36 984.83 Printed By .44 1 817. Miss Ajam .00 602.20 21.56 SASRIA Nett Sasria 664.55 4.10 963. S .64 194.82 859.87 1 678.29 397. Mrs Alwar . U & J & Family .99 320.Deon Hughes .74 16.30 0.20 188.67 73.67 930.00 1.70 3.70 0.08 243.17 9.2013a ETANA/DOM/9022/M302154 ETANA/DOM/9022/M300038 ETANA/DOM/9022/M300121 ETANA/DOM/9022/M302153 ETANA/DOM/9022/M302151 ETANA/DOM/9022/M302075 ETANA/DOM/9022/M300140 ETANA/DOM/9022/M302347 ETANA/DOM/9022/M302161 .08 11 633. Miss Bell .80 535.63 513.95 0.08 133.00 Comm 1.73 30.00 8.Accensure Domestic (New) POLICY DETAILS Policy Number PREMIUM Client Name ETANA/DOM/9022/M302159 ETANA/DOM/9022/M302248 ETANA/DOM/9022/M302158 ETANA/DOM/9022/M302156 ETANA/DOM/9022/M302053 ETANA/DOM/9022/M300055 ETANA/DOM/9022/M300006 ETANA/DOM/9022/M302014.82 258. RA .26 69.181.88 665.87 143.90 9.16 482.17 231.63 99.16 82.92 2.59 426.00 708.50 0.60 1 255.13 5.00 1 271.00 5.43 470.70 0.30 4.72 1.07 139.88 974.37 1 119.89 289.42 6.72 1 838.00 7.55 9. D.10 77.25 686.01 0.00 23.Bellville Glass Assure .819.04 438.52 188.50 7. Mr Ackers .88 1 125.05 829.36 145.

50 0.92 208.50 4.50 0. EA .49 47.96 266.16 205.07 218.96 106.53 0.33 217. Mrs 396.50 15.79 53.43 405.00 3.00 9.05 962.38 8.90 11.50 38.36 2 035.00 3.29 53.74 147.04 677.97 433.77 1 484.12 1 121.87 268. Mr Davids . Mr Edwards .66 202.74 144.95 99. D .32 82.49 1 643.27 170.20 803.02 2 506. Mr Chothia .80 652.55 0. RB .67 440.10 924.30 0.30 354.89 48.84 579.61 50.74 81.65 212.33 7.58 68.25 440.47 1 451.56 288.00 5.36 1 629.86 4.92 1 312.86 87. Mrs Dyani .68 1 099.51 69.31 1 285.2013a ETANA/DOM/9022/M300034 ETANA/DOM/9022/M302326 ETANA/DOM/9022/M300061 .50 1. V .80 218.00 7. Miss Bost FTRRI .50 0.2013a ETANA/DOM/9022/M302299 ETANA/DOM/9022/M302052 ETANA/DOM/9022/M302055 ETANA/DOM/9022/M302057 ETANA/DOM/9022/M302059 ETANA/DOM/9022/M302334 ETANA/DOM/9022/M302265 ETANA/DOM/9022/M302258 ETANA/DOM/9022/M302060 ETANA/DOM/9022/M300062 Date Printed 30 July 2013 Bloemstein .08 1 180.01 122.16 463.50 4.79 29.76 107.41 253.70 0.82 942.29 5.00 15.80 1 550.45 1 613.81 68. N .74 250.23 14.54 67.29 144.20 958.00 4. Mr Ely .52 407.56 1 372.00 5.30 6.48 565. Mr Folding .78 3.87 41.57 1 194.48 1 083.44 1 089.93 700.76 252. Mrs Booth & Mr TW Mansfield .12 5. Mr & Mrs Davids . J .70 2.55 0.21 20.90 1. Sergio .81 265.11 1 347. Mrs Cornelius .04 68.16 257.34 69.50 4. Mr De Smidt .50 1.01 12.00 5.79 1 002. CL .71 24.62 242.98 569.78 319.27 999. Judith . AJ .66 213.56 338.78 681. Mrs Foflonker .50 343.66 1 167.86 156.25 1 547.30 0.80 131.00 7.57 202.45 365.11 50.85 1 941.10 501.Cims . CC . I & Mrs J .43 593.70 9.56 2 168.44 0.12 695.31 123.88 116.67 4.92 249.67 201.02 1 076.68 1 905. Marlon .30 1.51 690.59 28.09 421.70 0.00 14. Mr Cornelius .75 163.00 3.50 13.55 652. M .76 0.70 132.86 7. E .80 102.99 870.66 124.31 0. Miss Canning .12 543.00 5. R .46 4.62 493.61 256.82 36. T& Mrs Y & Mr C .59 25. Mr Eagles . Miss Dollie .00 42.10 5. Mr Foflonker & Mr M Khan .76 104.74 539.30 0.15 115.95 119.62 203.26 0.22 604.33 5.07 1 208.75 206.06 2.05 5.24 79.95 265.05 161.96 Printed By . Shahieda .50 0.01 1 106.10 6.81 1 342.36 1 525. L J .44 1 565.62 8.96 563.82 77.06 290.80 1 845.06 481.63 2 262.52 644.20 0.00 7.04 166. Mr Carelse .53 23.04 69. Mr Cullum .29 1 349.10 6.88 537.00 7.71 486.2013a ETANA/DOM/9022/M302303 ETANA/DOM/9022/M302322 ETANA/DOM/9022/M300021 .50 2.67 428.15 1 608.93 833. GB .41 991.66 0.64 42. Miss Curran .90 0.98 1 173. Mr Cupido .77 1.49 28.02 262.14 250.65 627.92 70.75 33.64 5.43 827.42 4.30 4.78 1 819. BA .69 9.65 1 084.52 1 004.60 210.00 3.10 209. Mr Ford & S Salome .84 1 353.45 106. Mr Daniels . TJ .67 26.95 817. Estate Late Flowers .78 147. Mr Edwards .50 1. Mr Fortuin .40 2.00 2.73 58.00 1 329.44 75. Mrs De .30 9.31 1 708.50 4. Mr Davids .91 1 299.06 0. ETANA/DOM/9022/M300143 ETANA/DOM/9022/M302082 ETANA/DOM/9022/M300100 ETANA/DOM/9022/M302022 ETANA/DOM/9022/M302090 ETANA/DOM/9022/M302091 ETANA/DOM/9022/M300073 ETANA/DOM/9022/M302093 .80 2.88 67.95 163.79 2 022.56 2. Mr Davidse .50 0.74 441. CV .11 570. Mr Cornelius .02 1 711.80 358.25 1 474.06 233. HD & HT .25 759.00 4. ETANA/DOM/9022/M302132 ETANA/DOM/9022/M302345 ETANA/DOM/9022/M302073.74 75.04 420. Hayley Carmen . CJ .20 33.30 0.26 1.37 7.92 223.00 5.85 1.31 251.69 1 745.53 69.80 4.25 218. JH .94 69.62 270.18 116.24 1 439. Estate Late February & Family FTRR&I .04 446.36 235.32 504.08 1 675.00 1 120.00 5.02 410.70 0.84 48.43 130.61 250. B .35 597.74 4. S Elliott & Mr E Major .23 3.82 509.24 26.44 398.85 421. G I .50 332.59 340.38 1 337.55 10. AW .60 461.12 952. Mr Dicks .2013a ETANA/DOM/9022/M300083 ETANA/DOM/9022/M302131 ETANA/DOM/9022/M302133 ETANA/DOM/9022/M302340 ETANA/DOM/9022/M300042 ETANA/DOM/9022/M300110 ETANA/DOM/9022/M300125 .70 614. Mrs Daniels .93 299.37 238.64 876.00 3.30 8.59 657.70 0.69 224.92 260.92 4.75 101.96 533. N .55 0. AC .62 465.43 0.91 5.50 2.90 87.38 117.29 2 038.79 4.98 207. Mr Daniels & Mrs HT Daniels . Mr Botha FTRRI .27 131.00 13. Mr Davidse .47 583. S .77 331.50 1.06 508.73 116.2013a ETANA/DOM/9022/M302114 ETANA/DOM/9022/M300130 .70 394.23 Page 7 of 28 5.00 5.50 4. M .97 218.61 606. JFJ & Mrs SM .35 1 563.23 484.90 809. Mr Crumpton & Webb F M FTRR&I .50 2.67 1 495.64 0. Mr Bougaardt .82 827.80 435.79 58.54 416.00 11.14 871. Mr Ferguson . NB .50 1.00 979. Miss Fillies & Mrs L Abrahams . Ms Ebrahim & Mr M Mukadam .51 219.17 88.67 416.2013a ETANA/DOM/9022/M302110 ETANA/DOM/9022/M302135 ETANA/DOM/9022/M300082 ETANA/DOM/9022/M302118 ETANA/DOM/9022/M302120 ETANA/DOM/9022/M302122/1 ETANA/DOM/9022/M302126 ETANA/DOM/9022/M302028 ETANA/DOM/9022/M302317 ETANA/DOM/9022/M302301 ETANA/DOM/9022/M302029 ETANA/DOM/9022/M302026 ETANA/DOM/9022/M302255 ETANA/DOM/9022/M302045 ETANA/DOM/9022/M302048 ETANA/DOM/9022/M302019.13 1 416. BJ .26 0.62 700. Mr Cairns .BORDEREAUX SUMMARY REPORT BY DATE .50 4.04 444.73 6. JA .36 5.66 557. Mrs De Vos .62 57.22 1.10 13.41 822.91 79.91 25.30 101.20 5.17 57.15 1 482.50 0.20 0.45 1.74 4.73 1 380.15 214.01 176.88 467.88 1 272.25 957.01 1 379.46 0.32 77.00 6.98 403.50 13.Sambento . AE .54 296.45 6. Melinie .42 1 802.95 1.81 1 444. Bonita .64 9.00 935. T .77 0.11 2 911.13 2 301.55 496.20 0.50 0.76 581.50 4.45 2.73 486.23 0.58 465. C .30 4.78 573.19 27.53 572.00 0.63 2 184.97 175.02 82. A . Mr Clarke .00 7.81 810.99 46.50 0.33 0.2012a ETANA/DOM/9022/A300022/1 ETANA/DOM/9022/M302107 ETANA/DOM/9022/M300016 .80 5.39 1 918.82 412.80 329.86 493. LW .50 6.83 498.56 88. Miss Cupido . G .11 180.55 10.37 36.30 2.11 2 828.49 0.86 1 513.00 2.70 955.61 759.00 15.. Mr Carolissen .29 556.50 3.09 341.46 262.83 1 549. Mr Chalkley .00 12.05 799.37 4.04 1 207.78 1 667. MW & Miss K & Mr LM & Miss J .50 0.77 131. Ms Dhelminie . TL .23 11. Mr Easton & Ms CA White .63 682.39 71.58 0.70 6.61 22.61 600.59 117.08 736.10 1.15 1 662.15 166. Ms Buckley . EM & Mrs K .67 1 882.70 0. Mrs Calvert .29 498.51 753.20 2.57 880.55 0.00 5.00 3.62 2 744. Miss Estate Late S Elliott & Mr E Major .18 81.85 1 778.10 132.03 469. AT .20 132.80 1 299.70 683.71 161. RM & J .00 1 278.54 1 221.00 5.70 4. Mervyn . Mr Botha .00 12.05 1 576.15 August 2013 ETANA/DOM/9022/M302062 ETANA/DOM/9022/M300112/1.95 1 484. P .48 116. Mr Daniels .75 1 098.43 388.17 1 629. Beulah . SJ . H .30 217.64 314. Mrs Chetty .45 309.48 516.42 236.00 17.24 249.24 175.80 3.12 157. Mrs Classen .48 152.50 11.

00 184.72 5. H .70 1.95 191.40 323. Mrs Kadalie . F .30 4. Ms Heilbron .33 1 051.18 4.44 928.54 870.14 1 826.79 1 075.70 8.11 3.2013a ETANA/DOM/9022/M302298 ETANA/DOM/9022/M302102 . Miss Kolbee .77 73.06 449.69 1 147.50 0.27 2 364.66 86.41 296.95 5. Mr Kanjee .45 51.04 1.58 83.59 95.20 0.18 6.10 4.10 498.00 9. Craig .36 1.93 62.66 57.77 0.97 486.72 311.96 415.27 145.37 277. Mr Jacobs .75 30.43 773.27 657.33 45.50 3.45 273.21 31.37 390.79 31.87 51.2013a ETANA/DOM/9022/M302074 ETANA/DOM/9022/M302076 ETANA/DOM/9022/M302080 ETANA/DOM/9022/A300008 ETANA/DOM/9022/M300092 ETANA/DOM/9022/M300093 ETANA/DOM/9022/M300018 ETANA/DOM/9022/M300071ETANA/DOM/9022/M302087 ETANA/DOM/9022/M302268 ETANA/DOM/9022/M302094 ETANA/DOM/9022/M302278 .86 1 264.56 1 190.17 372. HEP . MR .55 359.30 4.70 0.48 1.01 54.75 7.62 18. AC & I & A & Mrs E .27 72. Mr & Mrs Fry .00 4.07 4.56 216. Mrs Juqu .00 0.00 262. Mr Kadalie . Mr Ismail .83 4.06 370.60 6.62 75. H & L .39 0.58 57.34 586.50 5. N & Mrs R .53 991.91 3 415.55 147.56 325.23 1 233. D S & Mrs J .71 244.40 812.39 125.85 162.30 0. Ms Hantam .51 30.87 124.21 475.50 6.87 459.2013a .79 55.62 46.06 2 896.49 113.2013a ETANA/DOM/9022/M302103 ETANA/DOM/9022/M302198 ETANA/DOM/9022/M302296 ETANA/DOM/9022/M302201 ETANA/DOM/9022/M302316 Date Printed 30 July 2013 Francis .50 2.00 5.42 271.95 421.40 0.50 0.63 553.75 358.77 118. EE .30 0.20 185.63 454.74 1 169.61 305.91 245. Mr Lee .41 246.40 0.52 174.38 343.57 1 902.02 251. NL .57 189. AG .50 7.00 334.59 22.43 53.91 912.47 928.70 4. J .00 2.88 6.00 409.00 9.24 1 175.20 1.95 483. Mr Jeftha .06 247. B .42 119.40 61. Mr Greig .24 103.72 229.00 492.94 197.02 276.00 4.00 10.50 0. Miss Hanware .45 767.25 210.59 4.40 106.45 1.61 471.27 124.72 412.50 0.20 2.30 0. WJ & Mrs TE .96 4.08 152.38 35.00 1 240.2013a ETANA/DOM/9022/M302104 ETANA/DOM/9022/M302307 ETANA/DOM/9022/M302069 ETANA/DOM/9022/M302070 ETANA/DOM/9022/M302072 ETANA/DOM/9022/M302077 ETANA/DOM/9022/M302295 ETANA/DOM/9022/M302078 ETANA/DOM/9022/M302081 ETANA/DOM/9022/M300013 ETANA/DOM/9022/M302349 ETANA/DOM/9022/M300128 . Mr Goliath .59 541. T .93 339.00 5.77 2 317.99 144. T A .00 3. Mr Hughes FTRR&I .49 66.93 48.07 188.64 254.61 0.94 602.89 145.89 804.87 2.00 298.48 294.95 270.87 2.06 426.68 544.20 4.41 1 387.80 1.90 329.82 760. W .2013a ETANA/DOM/9022/M302098 ETANA/DOM/9022/M302306 ETANA/DOM/9022/M302101 ETANA/DOM/9022/M302280 .00 9. Mr Hendrikse .27 2.17 245.43 346.65 156.41 75.16 2 677.07 83.71 653.00 4.46 761.86 1 024.91 323.50 0. Mr Hughes .17 218.80 6.80 4.55 988.46 1 138.07 1 577.50 0.66 228.11 1 560.84 1 360. M . Mr Holmes .25 1 449.98 289. Mr Jones & Mrs RC Jones .75 785.84 2.75 5.56 Printed By .33 1 191. Mrs Greentree .61 1 341. Mr & Mrs Johnson . Mr Lennox .72 82.00 52.18 4 072.35 46.73 11.49 48.85 1 156. ZW . Mr Gain & Mrs M .42 302. SW .94 1 033.96 3.65 1 280.70 4.66 658.30 1 661.45 4.76 417.71 3 458.16 655. messrs Humphries .54 577.38 274.68 702. Mr Hercules & T Hercules FTRR&I .2013a ETANA/DOM/9022/M302034 . RC .78 584. Mr Langeveldt Mrs AC Mr GA & Miss L FTRR&I .Cims .57 0.40 0.18 113.00 5.61 146.62 350. Mrs Hughes & Mrs B S Hughes . Y .59 40.58 9.25 51.60 507.00 2.50 5.89 79. Nicholas . Mrs Goliath .BORDEREAUX SUMMARY REPORT BY DATE .38 1 153.37 112.01 409.83 1 368. Mrs Lambert . Mr Jones .46 422.05 55.55 883.74 127.97 46.50 666.00 3.69 809.32 526. Mr James .46 664.70 0.85 4. I .32 5.50 2.26 1 181.37 424.84 382.01 591.50 13.15 209. R & N .2013a ETANA/DOM/9022/M302262 .50 1.23 849. C .20 0.70 6.30 445. Mr Kerchhoff .75 466.39 1 588.96 223.90 106. Mr Hendricks .96 2. Mr Johnstone .34 918.93 1 498. A .73 0.91 249.05 4.41 145.2013a ETANA/DOM/9022/M302324 ETANA/DOM/9022/M302047 . W .27 866.54 292.30 949.64 3. T .05 12.61 21.58 80.65 85.26 568.95 53. Mr Johannes .51 68. Y .20 0.92 40. ET .50 0.00 6. E & F .43 213.53 19.00 7.22 8. L D .11 67.00 5. Mr Gangan .69 143.50 0.50 0.45 0.30 9.96 883.30 0. M .75 450.88 35. Amanda . SH .86 220.27 117.59 2.83 378.74 104.33 449.50 47.19 6.50 0.00 0.84 291.28 18.2013a ETANA/DOM/9022/M302274 ETANA/DOM/9022/M302129 ETANA/DOM/9022/M300133 .70 4.04 385. Estate Late & Mrs Ismail .82 40.90 1 168.50 5.19 66.27 648. Mr Gertze .30 8.15 1 553.11 1.29 280.00 4. Mrs Jeftha .76 1 808.00 5.65 200.47 661.51 67.80 5.91 418. MY .37 50.97 0.28 579.00 2.90 61.02 329.43 Page 8 of 28 5.99 48.75 1 253.88 57.84 471.68 0.17 83. N .50 1.54 30.08 247.42 325.00 5.34 588.82 174.59 878.11 637.70 0.39 885.84 3.94 597.00 47. IJ .05 214.22 703.00 1 427.09 908.44 323.74 1 866.84 342.80 1 061.88 113.45 794.11 76.67 217.52 698. SJ . AM . J .66 659.00 8.58 259.50 4.21 247.00 7.48 1 053.45 108. ME& JC .45 593. Mrs Hanware . SM .00 5.09 4.00 13.69 1 183.14 82.30 0. P . P .23 0.89 397. Mr Hendricks .00 7.00 1 055.50 0. E .88 341.37 370.05 477. Mr Joshua .50 5.31 1 340.86 3.82 758.83 36. E & MY .21 0.60 2.98 538.91 463.66 878. Mr Hector .86 20. Mr 307. NN .50 4.37 22.03 997.95 4. Mrs Kleinsmith .20 4 567.00 7.89 325.01 477.46 295. LW & Mrs M .58 0.56 422.67 363.33 11.51 462. Mr Gilfillan .50 6.76 31.70 387.33 1 090.48 444.30 46.57 1 140.04 4.15 August 2013 ETANA/DOM/9022/M302063 .26 362.12 95.79 114.93 1 299.54 104.80 42.91 0.54 83.56 16.75 52. Mr Gasant . Mr Heilbron .48 753.66 200.11 86.00 0.49 2 333.46 0.78 436.74 104.00 3.51 482. Mr Koks .33 742.32 272. Mr Hadebe .2013a ETANA/DOM/9022/M302270 ETANA/DOM/9022/M300051 ETANA/DOM/9022/M302065 ETANA/DOM/9022/M300123/1 ETANA/DOM/9022/M300005 .50 0.20 0.30 1. Mr & Mrs Koks .54 121.17 111. RJ & Mrs N .69 0.73 318.02 141. Mr Geduld & Mrs GS Andipatin .21 95.12 75.13 148.17 474.35 163.98 0. Mr Kruger .70 4.05 1 335.2013a ETANA/DOM/9022/M302095 ETANA/DOM/9022/M302343 ETANA/DOM/9022/M302348 ETANA/DOM/9022/M302311 ETANA/DOM/9022/M302350 ETANA/DOM/9022/M302253 ETANA/DOM/9022/M300106 ETANA/DOM/9022/M302247 ETANA/DOM/9022/M300008 .07 338.58 5.29 1 083.05 817.86 108. Mr & Mrs James .57 891.17 895.00 5.83 746.36 95. AA .20 889.61 67. M .00 5.58 196. S .06 1.00 5. Miss Jacobs .60 61.50 8.56 2 964.50 250.50 0.80 12. I . AN .98 211.79 2. Mr Jacobs .88 528.22 642.56 5.96 653.09 1 473.61 492.

09 268.10 15.08 2.75 993.25 402.65 1 222.64 1 379. Thomas .57 41.70 0.76 82.00 2.32 7.86 6.70 11.30 Printed By . K .56 543.2011a ETANA/DOM/9022/M300065 ETANA/DOM/9022/M302277 .78 1 202. WC . Mrs Reines & Mrs H Stevens & Estate Late LJ Stevens .00 49.36 28.25 7.06 82.70 2. Mr Levin .77 45.38 0. M .85 171.51 102.29 4.96 90.50 7.00 9.56 634.50 4.03 1 730.09 459.67 387.02 1 163.66 351.50 0.60 127.76 2.15 August 2013 ETANA/DOM/9022/M302202/1 ETANA/DOM/9022/M302203 ETANA/DOM/9022/M302204/1 ETANA/DOM/9022/M302205 ETANA/DOM/9022/M302192 ETANA/DOM/9022/M300014 ETANA/DOM/9022/M302249 ETANA/DOM/9022/M302297 ETANA/DOM/9022/M302206/1 ETANA/DOM/9022/M302263 ETANA/DOM/9022/M302018 ETANA/DOM/9022/M302210 ETANA/DOM/9022/M302212 ETANA/DOM/9022/M302213 ETANA/DOM/9022/M300036 ETANA/DOM/9022/M300136 ETANA/DOM/9022/M302339 ETANA/DOM/9022/M302284 ETANA/DOM/9022/M302214 ETANA/DOM/9022/M302141 ETANA/DOM/9022/M302335 ETANA/DOM/9022/M302016 ETANA/DOM/9022/M302318 ETANA/DOM/9022/M302215 ETANA/DOM/9022/M302176 ETANA/DOM/9022/M302177 ETANA/DOM/9022/M302271 ETANA/DOM/9022/M302251 ETANA/DOM/9022/M300019 ETANA/DOM/9022/M302180 ETANA/DOM/9022/M302323 ETANA/DOM/9022/M302323 .06 1 012.00 17.52 601.82 204. Virgil .15 966.16 185.27 1 652.99 162.35 315. Miss Meier . Mr Myburgh .30 1.55 102.57 148.36 807.50 0.89 5.61 550.00 7.95 65.99 116.98 332.08 649.84 1 617.45 20.28 80.67 732.27 541.38 5.99 178.94 354.40 0.00 24.00 2.79 730.13 7.32 1.83 1 127.79 913.92 320.08 614.55 0. Miss Naidoo & Mrs C Davids . Mr Mitchell .63 655.77 83.29 311.46 2 773.01 639. WC .67 1. Mr Richardson .72 190.02 492.10 4.30 0.68 86. J .97 218.30 2.20 0.40 4.15 1 264.84 920.53 70. Mr Miller & Mrs N .00 3.00 2.00 7.10 0.12 1 429.98 955.18 0.48 1 508.70 218.00 7.91 1 291.00 5.72 418.72 236.80 4.76 101.66 394.57 5.00 3.82 1 407.18 2.37 99.93 160. Mr Reese-Jones & Mrs L .88 867. Riaan .50 4.10 182.80 185.21 945.70 6.40 234.46 186.91 1.92 0.82 389.19 12. LMG .52 0.52 748.50 1 799.24 128.30 0.36 352. Lee Ann .70 2.22 82.80 6.46 808. Mr Petersen .16 159.83 1 063.26 49.90 4.30 0.2013a ETANA/DOM/9022/M302140 ETANA/DOM/9022/M302186 ETANA/DOM/9022/M302188 ETANA/DOM/9022/M300139/1 ETANA/DOM/9022/M302193 ETANA/DOM/9022/M302195 ETANA/DOM/9022/M302196 .93 147.24 70.50 4.04 70.00 0. Mr Nobrega .69 51.64 824.91 1 156.2013a ETANA/DOM/9022/M302041 ETANA/DOM/9022/M300026 ETANA/DOM/9022/M302319 Date Printed 30 July 2013 Less .70 0.60 223.33 0. LD & Billy Joseph .70 1.00 1 755.62 314.71 8.95 8.24 178.49 Page 9 of 28 8.42 166.00 5. Mr Peters .35 1 230.06 248.70 0.33 1 086.20 0.90 1 209.48 1 418.24 1 358. Mr Muller .00 13. N H .95 994.00 461.48 595.39 265.96 90.18 116.74 69. Mr Majewski .48 428.14 1 343.78 165.17 87.07 561.88 0.BORDEREAUX SUMMARY REPORT BY DATE .44 48.45 460.28 986. ETANA/DOM/9022/M302182 ETANA/DOM/9022/M302183 ETANA/DOM/9022/M302184 ETANA/DOM/9022/M302185 ETANA/DOM/9022/M302287 ETANA/DOM/9022/M300023 ETANA/DOM/9022/M300144 ETANA/DOM/9022/M302039 .85 2 134.80 6.01 1 642.00 3.37 40.36 276.00 0.00 25.76 49.41 717.11 424.16 428.13 85.04 620.58 606.30 438.20 0.20 16.00 5.61 290.17 8.98 6.72 857.66 59.81 479.70 67. Stefan .61 999.03 10.70 8.50 0. DB & G .78 343.33 65.38 4.77 5.91 408.47 20.10 127. ML .82 537.20 958.87 228.84 387.33 243. Julian L .82 161.00 5.90 1.32 78. Mr Nobrega .35 897.83 244.29 138.30 0. M & C .50 880.63 273.20 2.50 7.55 586.24 0.84 534. Mr Popovac .43 789.08 83.93 792.81 122.62 79.28 165. Mr Ngqola .13 651.96 418.88 0.74 180.75 2 402. EM .90 1 577.67 1 389.18 623.00 5.30 341.21 245.91 3 118. Mr Matyesha .41 93.67 684. Mr 1 034.50 4.50 3.50 6.18 3.41 499.17 2. Mr Majiet .00 307. ME .50 10.53 5.45 98.26 102.43 2 014.05 82. Mr Roems .22 85. JW .46 348.22 910.88 460. Miss Peplouw .88 1. Mr Reines .2011a .20 299.49 526.48 48.88 576.97 381.61 81.47 414.76 0. Mr & Mrs Prinsloo .50 1. Mr Paton .65 1 274.26 1 244. Mr Mans .51 473.02 50.87 11. Mr October . Mr & Mrs Peacock .01 242. Mr Parker & Family .48 0.00 5.03 915.62 163.00 7.75 397.26 692.43 400.93 1 021. Mrs Omar .40 596.50 0.24 537. E .67 101. A .59 390. A .99 138.01 345.36 666.07 46.13 881.44 566.38 217.81 591.62 766.55 2 385.20 572.68 117.2013a ETANA/DOM/9022/M300142 ETANA/DOM/9022/M300043/1 ETANA/DOM/9022/M302342 ETANA/DOM/9022/M302139 ETANA/DOM/9022/M300015.26 438.00 16.00 82.11 341.67 31.08 0. Mr Oberholzer .34 70.85 31. S . Mrs Parker . S & L .31 92.00 501.41 1 868. Mr Maneveldt . ANS .60 1. C .50 1. M .02 87.43 688.50 0.75 10.50 0. A .53 1 399.79 9.16 9.14 621.50 1.00 204. Mr Omar . L .90 559. Mrs Louw . Mrs Menigo . BG & BM .80 90.86 3.09 494.37 3. Mr Passmore .91 1 152.66 454.01 410.65 77.84 48. Mr Paliaga .88 5.34 907.13 418.59 462.75 530.00 4.00 7.80 22.43 467. PMB .44 93.58 14.12 1 315.25 1 237.47 738.50 1 075.50 0.97 677.64 1. Mr Moodley . Mr Louw . S .50 67.76 5.10 525.57 555.49 115.79 0. J E . JJ .23 93. PJ .65 1 005.61 1 407.50 0.54 50. C .20 0.43 172. Mrs Perrin . Miss Menigo .00 3.57 351.24 204.89 4. S .15 77. Micah .97 815.50 0.50 25.30 4.30 0. & Mrs S .29 5.03 1 051.33 873.81 477.80 2.70 304.74 31.54 4.18 180.84 0. S & S & Miss M .70 389.71 205.71 546.62 1 875.83 9.79 1 432. J .43 788.72 915.55 357.30 0. J R & Mrs J .93 1 617.10 393.59 1.79 11.78 696.20 1 783.30 16. Mr Padiachee .00 340.16 1 328.70 0.54 3.42 758.36 56. E .00 5.37 7.43 1 404. S .79 0.11 294. R .57 656. Mr Omar .50 434.90 557.88 9. Mr Peters .75 727.72 451. L & J .62 7.03 343.90 66. Mr Philander .70 468.78 5.76 723.60 275.45 4.73 688. M . D .49 180. LR . Mr & Mrs Liedeman & Mrs C.49 4.01 484. WC . Mr & Mrs Mkontwana .00 8.48 854. Estate Late Parker .50 3.00 5.70 1 869. Miss May . Mr Nunes .93 31.78 961.80 0.90 387.51 677.59 591.02 594. Mr Myburgh .14 2 435.17 860.05 172. Mr Riffel . Mr Orrek . GS .70 273.95 179.00 3.25 63.31 156. G . DE .59 191.19 51. J .04 471.30 274.60 66.76 303.32 66.Cims .54 724. Mr & Mrs Peters .50 0.11 18. Miss Nongogo . DSM & Mr M . Z .55 0.01 122.73 172.16 125.98 2.40 338.19 164.50 4.15 0.00 5.15 31.09 591.10 1 187.50 12.00 11. Mr Ontong .88 14.02 0.62 65.67 1.31 0. NG .18 462.75 64.70 6.

06 363.04 927.34 638.13 570.70 10.10 188.58 55.00 249.50 4. Mrs Thomson .97 297.00 5.00 5.50 0.21 0. CJ & Mrs CN .00 5.59 886.00 4.19 638.00 6. CK .86 185.99 127.47 98.00 117.31 830.54 0.70 6. Estate Late Strachan . JD .97 104.87 37.09 0.44 588.44 416.86 122.77 0.82 10.88 500. CJ .70 0.47 104. Ms Wedel .49 182. Mr Williams .00 5.23 5.21 256.70 0. JA .93 739.89 6.25 1 089.20 76.68 1 706.63 6.61 709.22 658.50 7.74 0. H & F .09 80.49 263.00 0. Ms Smith .45 295.10 42.70 1 144.68 93. Mrs Shabodien .50 0.00 255.10 775.20 111.32 4.53 147.00 5.43 1 650.91 510.45 1 001.99 0.09 1 249.34 641.84 345.59 795. Mr Sullivan .02 388.00 3.50 18.80 1 529. Mr Wicomb .75 2.92 155.83 81.30 0. JA .67 99.06 980.56 0.28 174.50 5.30 0.09 3.93 55.93 1 694.69 144.38 69.83 663.53 1 185.50 0.25 572.33 0. Miss Weber & Family .30 1 485.62 8.52 391. KC .92 575.50 0.46 392.00 11.68 4.27 765.43 55. E .12 706. Mr & Mrs Taliep .29 239.95 8.06 7.39 16.91 4.10 Printed By . Sharon & Lisa .58 7.00 5.18 0.45 6. M .09 0.30 1. Miss Smallberg .55 1 815.31 4.00 29.00 3.58 510.40 0.36 7.2013a ETANA/DOM/9022/M302138 ETANA/DOM/9022/M302225 ETANA/DOM/9022/M302015 ETANA/DOM/9022/M300111 ETANA/DOM/9022/M302227 ETANA/DOM/9022/M302174 ETANA/DOM/9022/M302233 ETANA/DOM/9022/M302234 .47 1.71 719.86 80.55 0.20 0.52 1 510.66 783.70 862.21 1 399.55 49.41 1 849.00 7.81 419. Mr Sanders .19 544.90 818.00 2 129.89 765.01 161.45 374.51 162.67 829. Mr Smith .69 44.00 4.77 80.59 0.93 202. Mr Williams .91 64.2013a ETANA/DOM/9022/M302259 ETANA/DOM/9022/M302226 ETANA/DOM/9022/M300118 ETANA/DOM/9022/M302228 ETANA/DOM/9022/M302231 ETANA/DOM/9022/M302230 ETANA/DOM/9022/A300047 ETANA/DOM/9022/M302170 ETANA/DOM/9022/M300086 ETANA/DOM/9022/M302246 Date Printed 30 July 2013 Rorrison .18 0.80 4.48 54.50 3.02 408.2011a ETANA/DOM/9022/M300105 ETANA/DOM/9022/M302235 ETANA/DOM/9022/M302236 ETANA/DOM/9022/M300085 ETANA/DOM/9022/M302237ETANA/DOM/9022/M302238 ETANA/DOM/9022/M302239 ETANA/DOM/9022/M302240 ETANA/DOM/9022/M302241 ETANA/DOM/9022/M300114 ETANA/DOM/9022/M302300 ETANA/DOM/9022/M302242 .92 1 304.01 1 775.01 158.89 145.90 39.87 5.80 1.93 115.72 603.82 410.45 64. F .13 62.04 1 171.84 497. P . D .35 520.30 4.25 1 218.29 624. RV .00 146. Mr Ward .22 7. L .30 4.96 776. Mr Smith .63 195.19 223.70 108.84 695.70 257.21 29.85 841.00 18.00 663.40 111. AG .58 287.80 4. Mrs Watson .77 278.23 106.11 602. Mr Wilson .85 516.61 160.80 1 743.95 443. N .66 1 265.22 1 321. J .24 884. Mr Van Jaarsveldt .70 92.28 2. K .53 304.61 33.14 1 664.57 512.17 168.09 58.88 585.11 505.70 2.02 94.17 151.45 4.BORDEREAUX SUMMARY REPORT BY DATE . Mrs Willoughby .77 98. Ms Rousseau .12 159.50 172.67 2 426.71 27.50 1.55 1. Mr Telo & H Investments 122 (Pty) .33 0.94 1 386.73 2 242.66 2 003. ETANA/DOM/9022/M302038 ETANA/DOM/9022/M302223 .10 708. Miss Van Wyk . J A . Mnr Williams .32 9. R K .40 308.00 30.89 636.95 1.28 442.77 689. Miss 557.88 93.31 1 109.36 503.30 19. Desiree .00 19.59 1 231. EW .84 42.40 2.29 58.87 202. Mr Rousseau . SP .45 49.70 2.74 346.37 518.08 123.70 4.11 447.25 979.86 807. B .65 0.10 625.72 837.42 1. Roy Adrian .89 8.51 464.05 1 713.88 158.75 149.70 0.08 150.11 159.44 584.83 997. Mr Visser .29 128. CM .21 1 036.66 849. messrs Van Wyk .66 670.00 7. Gary .96 265.89 54.00 9.13 840. Y . CA .87 0.59 5.95 416.07 1 181.89 879.20 0.89 1.21 18.23 203.10 5.05 69.29 1 285.50 7. J .07 156. Mr Ward .02 872.46 168.88 2.02 87.00 10. Mr Velloo .2013a ETANA/DOM/9022/M302217/1 ETANA/DOM/9022/M302218 ETANA/DOM/9022/M302232ETANA/DOM/9022/M302220 ETANA/DOM/9022/M302173 ETANA/DOM/9022/M302224 .86 3.28 114. TE & RK Penny & Mrs B .40 111.20 0.69 610.00 849.59 1 609. Mr Whyte .43 606.32 745.00 19.18 1 710. R . Miss Thomson & Mrs C .74 14.69 185.81 371.50 849.00 7.02 37.91 56.45 210.31 795.91 136.99 359.65 288.80 617.27 226.61 4.16 106.84 593.00 5.50 0.31 25.70 6.80 27. Mr White .2013a ETANA/DOM/9022/M300039/1 ETANA/DOM/9022/M300069 ETANA/DOM/9022/M302245 ETANA/DOM/9022/M302191 ETANA/DOM/9022/M302197 ETANA/DOM/9022/M302207/1 ETANA/DOM/9022/M302346 ETANA/DOM/9022/M300138 ETANA/DOM/9022/M302216 ETANA/DOM/9022/M302312 ETANA/DOM/9022/M300044 ETANA/DOM/9022/M302266 ETANA/DOM/9022/M302272 ETANA/DOM/9022/M300132 .50 0.97 4.66 448. GJ .26 498.18 227.78 133. M .99 5.74 7.70 4.33 1 296.00 8.20 1 052.02 75.71 254. DV . Mrs Telo .50 4.50 6. ML & K .35 635.00 7. Mr Steyn .23 4.10 8. E R .15 August 2013 ETANA/DOM/9022/M302314 ETANA/DOM/9022/M302221/1 ETANA/DOM/9022/M302030 ETANA/DOM/9022/M302321 ETANA/DOM/9022/M302289.14 122.18 0.11 676. Ena .83 3.92 1 559.30 17. Mrs Wyeth .79 298.23 876.69 280.80 1 080.30 2.88 92. HL .73 69.98 105.30 772. N .29 940.19 102.75 0.61 24.49 0.77 225.42 810.90 0.04 710.47 201.09 0.41 159.72 0. Jonathan .94 422.86 1.78 23.70 77.85 487. Mrs Swartz .88 120.20 38.00 3.50 3.05 173. Mr Williams .00 5.52 126.74 512.08 1 213.50 629.77 7.96 113.11 632. RO .30 0.31 1 388. Mr Sharma . Mr Williams-Harris & Mr M Harris FTRR&I .07 1 299.54 173. ML .90 0.08 112.86 6.16 366. D A T .50 489. Mrs Telo & Mr TD Kriedemann .04 630.00 6.92 69. Mr Vicars .70 0.22 125.92 910.40 1 151.69 0.00 0. Mrs Sayed .60 8. Mr Williams .81 1 383.03 1 030. Mr Thomson .12 194.65 2. Mr Williams .96 272.52 450.05 106.50 2.98 309.55 39.64 101.Cims . Mr & Mrs Sell .17 0.77 428.20 3.22 160.89 1 293.77 0. M .36 43. Quinton .50 2.91 520. Mr Williams .25 1 046.92 2. Ms Van Graan .23 755. Mr Skippers . MF & Mrs NM .78 112.24 11.74 891.84 159.44 307.30 0.82 1. Mr Steyn .72 39.51 173.24 921.43 728.98 3.20 1 045.88 0. DL . MA .11 37.18 699.08 217. MJ & ME . Mr Thomson Family Trust Ueckermann .29 127.27 1 382.93 91.50 0.07 1 722.93 867.79 5. SB . HP .04 592.03 22.75 29.00 343.03 596.00 9.30 7.43 1.89 5. A J & Mrs V L .47 636. Mr Wentzel .63 1 347.41 186.88 152.53 239.81 704.85 37.39 222.21 134.21 27.00 640.09 204.54 4.94 504. Miss Telo .77 102.45 9.21 1 072.73 168. Mr Williams .83 1.72 78.82 710.35 211.74 349.55 697.76 1 486.26 12.79 87.17 1 307.95 5.00 4.88 Page 10 of 28 2.80 351.05 415.08 93.63 61. Miss Ueckermann .80 6.75 8. MG .73 0.80 4.00 5.96 904.

42 3 937.51 1 861.05 11.38 1 086.35 912.106.63 1.36 683.50 INSULATED BUILD (PTY) LTD LA GROTTO RESTAURANT (T/As) .14 691.15 122.52 79.18 166.15 5.67 3 125.25 2 136.069. WC .00 0.ETANA BUSINESS POLICY DETAILS TOTAL TOTAL PER PRODUCT 0.61 46.69 80.87 253.17 34.37 238.LA GROTTO RESTAURANT (PTY)298.88 525.26 9.08 315.35 B KOOL AIRCONDITIONING 1 169. MAASDORP 2 980.50 1.95 353.50 0.34 550.74 12.65 1.80 65.17 4.00 0.09 32.00 0.50 922. ETANA/MM/9022/M300015 ETANA/MM/9022/M300054 ETANA/MM/9022/M300009 ETANA/MM/9022/M300031 ETANA/MM/9022/M300008 ETANA/MM/9022/M300016 ETANA/MM/9022/M300042 ETANA/MM/9022/M300046 ETANA/MM/9022/M300017 ETANA/MM/9022/M300050 .10 1 488.23 10.893.59 4 190.697.00 83.42 1.88 4.72 447.28 NARICH (PTY) LIMITED 170.68 32 648.MRS A LOUW 3 142.00 12.62 335.84 445.55 20.00 802.00 TOTAL Nett Premium Comm TOTAL 0. Mr & Mrs Wyngaardt .07 1 568.29 2 002.89 1.12 0.88 COMPLETE TURNQUAY INFRASTRUCTURE 1 250.35 13.54 18.66 14.85 9.29 173.39 32.13 HI-Q AMANDLA TYRES (T/As) .49 236.72 484.17 186.09 372.009.30 633.34 76.95 4.52 830.29 245.67 366.48 243.25 89.39 173 069.67 2 526.75 32 851.796.47 4 835.62 706.00 10.69 564.00 641.45 34.34 2 500.33 1 499.00 1 651.85 923.514.45 9.717.95 12.63 170.84 41.67 6.00 28.00 9.16 5.67 256.95 2.33 625.63 2 321.50 0.49 VAT Premium Comm SASRIA Nett Sasria Comm TOTAL Nett Premium Comm TOTAL 811.08 295.Y HANWARE 292.00 641.27 477.37 3 345.16 3 527.17 212.979.95 202.67 546.60 2 050.88 10.50 8.00 756.00 160.868.55 1.20 URBAN SOUL PRODUCTIONS (MR T MCPHERSON T/AS) POLICY DETAILS TOTAL TOTAL PER PRODUCT 4.81 166.49 219.29 4.617.77 469.09 236 243.35 358.00 1 532.13 9.00 138.65 QOSHELISA CATERING & CLEANING SERVICES 559.16 1 230.47 65.50 22.77 18.72 195.08 LARRY`S AIRCONDITIONING 583.50 47.458.02 243.29 984.43 260.87 3 019.39 10.00 672.30 363.47 657.37 1 494.00 0.88 1 637.47 1 081.10 59.08 458.42 300.2013a ETANA/MM/9022/M300028.19 2 474.91 CONTINENTAL REWINDS CC 1 815.2013a PRODUCT NAME POLICY COUNT - 21 89.00 0.285 VAT Premium Comm SASRIA Nett Sasria 1 915.09 5.00 3.31 EDEN ELECTRONICS 3 218.042.76 1 654.125.12 350. Mr POLICY COUNT - 257 CLIENT COUNT .68 PREMIUM Policy Number Client Name ETANA/MM/9022/M300025 ETANA/MM/9022/M300006 ETANA/MM/9022/M300033 ETANA/MM/9022/M300004 ETANA/MM/9022/M300027 ETANA/MM/9022/M300026 ETANA/MM/9022/M300003 ETANA/MM/9022/M300021 ETANA/MM/9022/M300053 ETANA/MM/9022/M300052 .312.34 3 746.13 169.21 30.79 4 976.52 140.16 55.71 1 341.12 59.00 0.81 60.65 4.53 8.29 2 636.83 1 042.29 2 664.A.50 657.60 13.84 138.42 91.67 213.54 1.58 1.49 766.06 208.50 5.04 4.56 58.33 1 555.00 37.243.256.00 31.57 506.00 0.84 8 011.50 1 256.28 307.22 252.80 78.22 215.57 509.86 1.93 60.16 2.95 2 087.200.52 MR M.46 LTD 549.09 1 723.55 42.17 5 042.29 30 490.19 81.55 777.87 ASA`S TUCK SHOP (T/As) .81 513.73 0.11 0.48 11.37 334.42 5.93 115.45 5 554.17 26.50 136.67 26 106.58 10 796.79 .BORDEREAUX SUMMARY REPORT BY DATE .22 183.00 4.45 CLIENT COUNT .06 45.08 2 279.15 August 2013 ETANA/DOM/9022/M300053 ETANA/DOM/9022/M300087 TOTAL TOTAL PER PRODUCT PRODUCT NAME Wyngaard .00 1.85 0.57 259.00 160.92 185.67 192.00 8.648.19 AMANDLA MOTOR SPARES (T/As) .31 993.67 591.47 UBUNYE EDUCENTRE 1 823.50 25.29 16.01 213.82 1 266.146.66 1 222.50 11.32 .10 1 889.26 ABRACH CONSTRUCTION CC B KOOL AIRCONDITIONING C D E FIX-A-HOME (PTY) LTD INSULATED BUILD (PTY) LTD JWEC CONTRACTING (PTY) LTD POLICY COUNT POLICY - 5 288 CLIENT COUNT .46 202.70 1 799.51 8.42 91.64 2 454.42 6 893.67 1 853.861.86 COUNT - Date Printed 30 July 2013 Page 11 of 28 Printed By .27 4 023.80 591.5 CLIENT COUNT .05 RATHOL PROPERTIES (PTY) LTD 300.83 S & F MOTORS AND TYRES CC 1 435.799.29 25 514.30 TRADEMAX PUBLICATIONS 932.35 Comm 0.09 34 979.01 8.67 366.574.Y HANWARE ID MORKEL YOUTH CENTRE C/O CALVIN PROTESTANT CHURCH 376.49 680.83 528.35 427.29 544.93 34.09 8.71 75.00 500.18 2 945.06 185.97 60.62 234.43 LANGEBERG FISHING CC 2 638.256 553.23 450.24 0.00 383.75 174.17 3 246.71 167.12 2 790.70 1.46 174 868.00 41.93 111.16 205.28 504.97 2 667.117.67 463.28 POWERGIFTS / ZENPOINT HAMMOCKS 229.58 205 717.24 240.723.25 1.976.002.35 136. C & AK .08 964.00 2 146.490.16 1.10 464.33 2 316.00 1 532.55 43.00 8 617.95 4.Cims .011.50 48.ENGINEERING/CONTRACTORS PREMIUM Policy Number Client Name ETANA/ENG-Z/9022/M00006 CT12030851CA ETANA/ENG-Z/9022/M00007 ETANA/ENG-Z/9022/M00008 ETANA/ENG-Z/9022/M00005 TOTAL PER INSURER 468.88 16.16 1 117.00 383.851.50 8.57 41.86 3.

Reggie .96 393.00 15.22 0.40 225.50 8.13 396. Mr Davids & Mrs SJ . D & Mrs M & Mr N .74 448.. Mr Francis .17 1 254.33 107.15 453.65 5.00 5.97 98.70 86.62 2 645.00 14.80 2.BORDEREAUX SUMMARY REPORT BY DATE .23 1 125.65 124.2013a ETANA/DOM/9021/M300114 ETANA/DOM/9021/M300225 ETANA/DOM/9021/M300152.00 7.74 71. D .85 346. Mr De Vincenzo .41 2 114.70 857.70 0. Mr Hamman .17 1 494.10 289.22 663.76 372. P F .85 500.46 847.41 210.84 1 098.07 0.66 7.96 6.34 2 326.74 646.96 558.47 99.50 1.00 3. J . Mr Cooper .60 1 441.26 172.07 Page 12 of 28 5. Andre .89 1 363. LM .00 16.43 347.00 974.08 0.89 150. E .53 348.69 150.00 5.76 0.48 70.26 562.30 0.43 126.63 959.82 22.65 1 079.88 42. VE .60 818.07 8.00 5.18 7. P . Ms Fredericks .07 1 013.29 293.73 1.30 4. SG & DF .03 240.30 1.58 42.96 137.50 0.00 4. L .00 5.13 Comm 0.04 2 078.99 6. Mr Du Preez & Mr V Moodley .37 758.36 554. A J .11 3. MG .80 27.2013a ETANA/DOM/9021/M300119 ETANA/DOM/9021/M300092 ETANA/DOM/9021/M300208 ETANA/DOM/9021/M300173 ETANA/DOM/9021/M300226 ETANA/DOM/9021/M300199 ETANA/DOM/9021/M300203 ETANA/DOM/9021/M300189ETANA/DOM/9021/M300081 ETANA/DOM/9021/M300143 ETANA/DOM/9021/M300117 ETANA/DOM/9021/M300172 ETANA/DOM/9021/M300154 ETANA/DOM/9021/M300077 ETANA/DOM/9021/M300201 ETANA/DOM/9021/M300009 . Mr Claasen .10 8.88 1 530.97 634.20 0.77 26.53 855.00 3.00 5.50 0.70 4.67 1 832.04 122.2013a ETANA/DOM/9021/M300066 ETANA/DOM/9021/M300231 ETANA/DOM/9021/M300048 ETANA/DOM/9021/M300093 ETANA/DOM/9021/M300075 ETANA/DOM/9021/M300089ETANA/DOM/9021/M300063 ETANA/DOM/9021/M300070.11 SASRIA Nett Sasria 515.55 0.84 340. Mr Clarence .35 495. JG .50 931.18 845.50 13. Mandy-Lee . Mr De Vincenzo .00 9.46 2 232.91 212.05 181.57 61.50 0.24 1 407.81 9.53 1 064.59 2.23 519.30 0.02 736.19 517.20 1 223.21 125.43 Printed By .95 335.89 6.27 112.00 10.94 56.44 56.77 0.72 703.50 0.59 Comm TOTAL 83.45 2.46 1 089.37 399. P .50 1. Miss Barry . Mr De Vincenzo .08 278.85 106. R .35 167.70 0.00 25.89 2 109.20 51.50 718.50 4. Postal Address Tel No.47 0. MJ . N1 City Goodwood 7463 021 592 0122 021 592 0138 4060207786 FIRST NATIONAL BANK Corporate 255005 62192888281 Current INSURANCE COMPANY ..15 342.04 135. CJ & A . EA .98 520.05 1 417.56 0. M .60 0.50 1 751.45 2 671.4840209946 POLICY DETAILS Policy Number Client Name ETANA/DOM/9021/M300215 .70 15.60 396.91 2 128.50 1. Mr & Mrs Govender .30 6.2013a Date Printed PREMIUM 30 July 2013 Abrahams .20 225. Mr Davids .36 1 613.40 2.10 669.15 2 645.58 392.67 4.70 155.74 0.54 295. Mr De Hahn .00 5.21 1 783.07 158. MI & Mrs UR . Mr Cromhout .90 1.54 0.81 2.15 123.50 1.05 103.30 456.71 86.30 823.50 14.50 619.21 697. Noelle-Page .78 233.Henry Williams .20 0.49 2 550.77 56. AN . Mr Carstens .Cims .65 343.04 953.80 6.61 TOTAL Nett 4.86 522.76 221. C .09 27.49 184. Fax No.83 315.37 5.34 1 111.99 22. Mr Adams .29 799.19 2 094. Mr Gibson .48 5.83 1.60 873.Accensure Domestic (New) VAT No .67 2.44 702.30 25.13 61.20 0.2013a ETANA/DOM/9021/M300109 ETANA/DOM/9021/M300067 ETANA/DOM/9021/M300078 ETANA/DOM/9021/M300087 ETANA/DOM/9021/M300113 ETANA/DOM/9021/M300107 ETANA/DOM/9021/M300168 ETANA/DOM/9021/M300055 ETANA/DOM/9021/M300219 ETANA/DOM/9021/M300209 ETANA/DOM/9021/M300088 ETANA/DOM/9021/M300007 .20 0.40 1 216. Mr Brainwave Projects cc Brown .99 2 671. CG .00 0. Mr Brown .56 2 456.50 4.93 342.63 0.50 14.22 753.70 1 126.99 7.49 2 899.01 616.94 69.42 318.34 39.56 17.96 2 218.27 173. A & Miss A .25 820.80 724.43 7.10 1.99 185.15 August 2013 Accensure Insurance Brokers .70 0.37 399.30 1. VAT No.84 180.81 781.17 213.23 4.10 130.87 109.52 769.53 56. A .30 3.70 0. Mr Gabriel .85 1 992.96 398. BA . Mr Changien & Miss K Govender . .66 644.48 1 255.18 Comm 82.81 122.69 317.18 4.50 2 773.22 26.00 7.88 104.70 4. M .61 785.00 2.50 1.17 0.76 17.80 4.71 0.00 7.55 129.30 106.40 155.77 640.19 1 143.92 519.82 737. Mr Hassen .40 86. Mr Anderson .95 738.85 648.25 1 308.52 1 639.70 0.30 1.57 1 272.50 14.Etana Insurance Co Ltd PRODUCT NAME .00 15.63 313.25 805.26 1 069.48 1 082.00 20.74 1 415.09 316. Mr Benjamin . Mr Harris .60 458.55 89.00 9.02 157.90 453.04 556.37 160.90 22.00 2.72 1 150. K .44 453.24 40.00 173. Mr Gibson . Miss Heynes .29 1 583. Ms Bartlett .76 1 060.00 5.88 1 818.55 1 431. Mr & Mrs Alexander .07 214.34 86. C & Mr N . Mr Cloete . R & Miss M . Ms Fortuin .50 9.84 297.61 166. Miss Bosch . Mr & Mrs VAT Premium 598.52 Premium 520.60 6. G .41 1 765.56 432.46 0.89 1 265.02 4.20 2.97 6.42 337.19 172.90 0.33 0.74 136.80 484.46 1 428.80 17. Mr Arendse .88 129.18 70.85 102.69 22. P O Box 12061.50 86.88 549.18 280.54 523.80 6.00 2. Mrs Henriques .28 232.75 159. K & S M .35 3 106.73 51. HJ .82 1 158.50 925.45 334.00 17.54 554.09 965. N J .53 853. TC .58 5.61 2 777.98 5.10 167. Mrs Arendse .25 1 244.00 172. Mr Du Plooy .20 1 266.

50 0.30 0.00 3.67 434.34 24. Mrs Kader .93 88.88 578.00 2.55 0.23 2.95 14.00 3. Mr 307.69 264.93 36.20 0.66 78.22 610.51 209.48 1 144.00 7.70 0.97 1 382.50 3.19 167. Christo .83 22. Grant .21 13.73 3.00 2.00 11. Mrs Twell .21 208.50 0. AH .80 68.18 416.60 4.18 515.90 0.66 24.77 0.70 10. K .00 2.32 4. Mr & Mrs Mentor .00 5.74 341.15 372.80 0.07 1.25 476.70 107.96 241.15 August 2013 ETANA/DOM/9021/M300051 ETANA/DOM/9021/M300118 ETANA/DOM/9021/M300035_ ETANA/DOM/9021/M300192 ETANA/DOM/9021/M300111 ETANA/DOM/9021/M300214 .50 6.12 603.00 3.96 502.50 0.26 287.96 78.16 826.00 7.70 1. Miss Roos .12 -5.25 283.54 124.25 206.50 4.60 374.15 0.50 4.99 706.85 117.50 2.2013a ETANA/DOM/9021/M300200 ETANA/DOM/9021/M300222 ETANA/DOM/9021/M300032 ETANA/DOM/9021/M300100 ETANA/DOM/9021/M300121 ETANA/DOM/9021/M300162 ETANA/DOM/9021/M300229 ETANA/DOM/9021/M300232 ETANA/DOM/9021/M300224 ETANA/DOM/9021/M300213 .72 446.71 93.73 81.35 527. JG .53 616.00 9. A J .33 47.70 103.10 88. Mr Moodley .00 5.32 2.30 612.25 71.20 0.18 740. BA . Mr Smith .30 0. Mr Louis .75 516.52 128.25 176. Mr Langford & Mrs D D Botha .2013a ETANA/DOM/9021/M300124 .15 75.10 1.17 620. Rhonda Melanie .43 68.20 0.48 87.14 615.56 37.05 1 040.00 3.33 84.07 526.42 356.50 248.36 47. Mr Van Der Merwe .02 273.19 5.31 352.25 552.46 120.69 683.08 86.42 68.30 768.2013a ETANA/DOM/9021/M300223 .48 1 201.09 1 148.31 874.00 5.29 1.70 4.43 58.05 412.94 2.00 68.56 122. P .45 110. S .69 382.50 0.84 48.50 13.00 17.40 147. DK . Mr Mitchell .58 434. Mr Meiring .90 423.16 1 198.00 526.16 502.95 Page 13 of 28 3.00 4.71 53.36 232.70 285. Mr Jansen .86 975.50 4.50 0.30 5.73 1 210.23 6.30 56.42 436.20 -0.00 2.54 847. Mr Spencer .40 274.10 830.25 0.19 600.48 612. Mr Van Niekerk .37 0.30 634.20 1.12 61.00 0.31 101.50 0.70 0.15 193.20 424. RG .75 454.30 12.10 60.80 3.16 1 567.26 699.66 46. Ms Mentor .83 84.32 164.32 1 451. NWD & Miss MC . E . Melanie .88 380.08 868. DW .50 152.00 5.33 0.00 7.08 63.50 429.84 832.40 395.38 502.70 712.90 816.34 373.90 505.BORDEREAUX SUMMARY REPORT BY DATE . R .38 245. Mr Scott .42 378.38 63.17 288.70 4.13 35. A & J . S & A .63 159.82 31. GA .39 31.54 731.27 441. Mr & Mrs Le Roux . Mr Sampson . PL .00 3.14 30.48 90.16 2.74 248.86 483. NVK .26 10.54 113.55 459.64 793.80 3.70 0.20 0.10 40.96 11. Magon .68 5.74 360.26 513.40 499.2013a ETANA/DOM/9021/M300180 ETANA/DOM/9021/M300202 ETANA/DOM/9021/M300175 . Dr Newman .38 1 007. Mr Jacobs .00 10.40 0. Mr Tesner .34 599.13 69.60 47. Mr Kiewit . Mr Stevenson .02 2.10 4.95 414.30 0. J D .46 50.00 7.64 4.00 337.67 2.56 447. Ms Nathoo .38 438.32 31.45 72.20 421.50 0.98 70.00 -1.58 863.75 37.30 4.10 617.70 0.41 -4.35 253.49 76.83 479.00 5.74 692.99 25.72 68.06 22. AR .00 0.96 967.45 61.Cims . L A .00 16. DW .00 5. LJ .78 510.32 789.19 262.78 117.30 5. Miss Moodley . Mr Samaai .55 684.81 183.31 184. Mr Mutize .48 88.36 Printed By .20 0.50 0. Mrs Lategan .43 787.45 14.47 364.30 733.50 0.98 553.50 2.50 0.16 448.50 335.93 61.38 4.2013a ETANA/DOM/9021/M300217 ETANA/DOM/9021/M300186 . MC .85 323. Mrs Schilder .70 15.83 614.85 75.30 899.30 675.69 445. Mr Valla . N .2013a ETANA/DOM/9021/M300206 ETANA/DOM/9021/M300218 ETANA/DOM/9021/M300170 ETANA/DOM/9021/M300174 ETANA/DOM/9021/M300190 .50 5.17 103.09 141.00 7.50 6.01 425.35 531. J P .99 211.83 48.50 109.83 80.00 482. Kurt .73 164.60 87. M .50 0.75 283.14 8.15 510.66 1 205.21 701. IJ . Mr Papo .02 401. Mr Madden .22 1.84 680.97 438.00 873. Ms Valoo .00 4.60 87.00 4.00 106. Mr & Mrs Liddle .86 155.73 7.45 4.20 103.58 462.68 87.00 3.30 123. Mrs Langenhoven .70 0.80 -0.55 0.13 251.58 1 045. N .17 633.25 534.00 5.32 278. ETANA/DOM/9021/M300164 ETANA/DOM/9021/M300140 ETANA/DOM/9021/M300216 .62 1 441.40 520.36 121.69 215.02 1 715. S .12 318.62 64. Mr Muller .30 5.97 218.89 17.95 109.50 0.80 56.00 5.70 185.19 450.59 144.10 334. EJ . Mr Pyda .07 0.11 502.00 5.58 69. Hendrik .65 0.64 517.33 61.72 597.26 119.10 482.2013a ETANA/DOM/9021/M300146 ETANA/DOM/9021/M300057 ETANA/DOM/9021/M300204 ETANA/DOM/9021/M300135 ETANA/DOM/9021/M300145 ETANA/DOM/9021/M300233 ETANA/DOM/9021/M300211 ETANA/DOM/9021/M300123/ ETANA/DOM/9021/M300072 ETANA/DOM/9021/M300155 . GF .62 598.00 744. A D .24 1 389.60 1.00 996.72 1 918.88 73.77 0.83 396.17 336. A .50 764. Ms Thate-Keler .90 165.00 7.67 292.30 4. A & E . B .50 0.69 594.91 25. Miss Ntontela .85 511.00 0.66 35.30 1.00 5.16 35.50 6.00 850.60 859.52 101.40 164. JW .17 148. Mr Mdayi .08 730.94 30. Mr Manyonga .06 461.00 5.04 379.63 482.57 0.08 1 037.00 5.47 591.40 504.86 138.00 5.60 0.54 607.41 0.76 457.09 599.2013a ETANA/DOM/9021/M300004. I .40 477.25 342.70 109.16 53.50 2.70 621.04 1 372. Mr Sass . Mrs Patience . Mr Palian .76 239.90 9.00 3.65 1 180.36 99.48 70.10 42.74 300.31 50.99 819.32 426.50 0.70 281.40 0.19 77.2013a ETANA/DOM/9021/M300084 ETANA/DOM/9021/M300106 ETANA/DOM/9021/M300158 ETANA/DOM/9021/M300142 ETANA/DOM/9021/M300227 ETANA/DOM/9021/M300230 ETANA/DOM/9021/M300085 ETANA/DOM/9021/M300090 ETANA/DOM/9021/M300179 .13 68. EL & S .33 0.81 620.47 94.15 472.61 343. Mr Joseph .06 37.48 1 016.30 672.51 318.00 191.00 4.56 99.19 690. N .80 2.64 98. AJ & Mrs S .35 4.50 3.98 633.20 281.30 1. Mr Matthews .04 677.50 6.00 5. Mr Ontong . Mr Noah .52 0. Mr Johnson .22 63.84 115. S .29 1 132.70 6. A .70 275.00 5.50 0.00 624. .30 0. Mr Sampson .44 114.45 42.26 754.09 301.50 2. Avril Mercia .16 314.95 852.67 6.00 607.80 60.00 5.80 299.50 1. IC .70 1.67 4.06 98. Mr Parekh .71 5. Ms O`Neill .45 1.50 0. GC .80 4.61 710. Miss Meintjes .97 5.99 94.80 4.2013a ETANA/DOM/9021/M300103 ETANA/DOM/9021/M300112 ETANA/DOM/9021/M300196 .42 129.70 124.71 -0.00 587.2013a ETANA/DOM/9021/M300156 ETANA/DOM/9021/M300139 ETANA/DOM/9021/M300110. Mr Raper .04 127. C & Miss CJ .75 60.80 15. Mr Vardan .60 40.51 79.2012a Date Printed 30 July 2013 Howe . E . Mr Manuel . H .97 594.00 7.50 8.55 415.06 139.60 159.05 37. Brendon .

87 599.73 10.34 515.265.33 76.60 7.41 3 158.38 7.45 550.07 80.72 11.47 91.68 1 827.58 429.31 2 628.53 59.32 1 245.91 CLIENT COUNT .50 5.75 3 589.72 461.06 1.44 65.92 28 517.24 5.92 171.04 0.50 17.50 0.07 87 570.30 1.00 0.00 6.90 4.14 576.31 125.67 1 180. EIP & IJ .27 1 532.17 1 816.95 604.750.35 576.80 601.74 324.13 175.70 1 155. MRR .92 982.08 392.002.55 1 027.48 424.56 516.13 0.800.55 687. Mr Williams .86 1.63 56.03 322.32 87.15 August 2013 ETANA/DOM/9021/M300102 ETANA/DOM/9021/M300221 ETANA/DOM/9021/M300132. Mr POLICY COUNT - 105 CLIENT COUNT .55 5 375.26 9.72 65 632.10 0.50 10.14 66 208.39 2 461.93 1 978.63 27.50 3.534.35 4.13 17.63 2 219.05 1 010.85 23.98 77.07 11.58 110.34 1 711. PANEL BEATER THIS N THAT TRADING CC WELLS LASER CC 798.15 1..092.47 314.50 353.98 179.687.51 109.24 38 002.50 121.51 16.45 477.56 1 712.63 1 092.13 23.65 193.49 62.93 572.78 6.60 1 910.50 1. Donovan .45 93.40 0.04 247.00 19.14 92.00 41.00 1 567.40 651.96 77.77 1.34 230.43 1.56 129.00 2.167.37 64.58 66.29 55.00 1 750.31 9.05 1 523.09 906.71 663.50 37.65 9 469.56 2 899.10 1 892.559.730.95 122.22 0.99 51.09 453.68 0.83 451.00 5.00 14.13 6.39 56.11 292.15 0.22 403.59 78.00 11.51 982.10 5. Mr Williams .120.32 3 977.47 522.64 402.26 700.45 0.30 2 027.517.86 1 589.23 12.80 349.34 691.25 63.40 3 645.20 50.90 954. Andre .105 399.81 66.27 2 917.83 1 505.36 1 489. Kevin Joseph .03 2 259.57 1 337.40 698.10 677.BORDEREAUX SUMMARY REPORT BY DATE .50 4.54 2 906.65 77 320.01 545.89 46. Mrs Witten .320.40 11.58 38.62 226.46 11.06 94.20 207.91 521.73 5.32 77.35 62.00 5.36 32.28 6.01 380.93 2 734.12 152.27 153.34 6.25 313.34 323.83 805.48 445.50 49.22 80.16 395.64 8. ETANA/DOM/9021/M300049 ETANA/DOM/9021/M300038 ETANA/DOM/9021/M300207 ETANA/DOM/9021/M300184 ETANA/DOM/9021/M300182 .M.208.02 329. N .30 463.Cims .ETANA BUSINESS POLICY DETAILS PREMIUM Policy Number Client Name ETANA/MM/9021/M300011 ETANA/MM/9021/M300002 ETANA/MM/9021/M300014 ETANA/MM/9021/M300016 ETANA/MM/9021/M300018 ETANA/MM/9021/M300040 ETANA/MM/9021/A300001 ETANA/MM/9021/M300004 ETANA/MM/9021/M300028 ETANA/MM/9021/M300025 ETANA/MM/9021/M300021 .37 785.726.55 1 534.98 645.61 0.72 8 453.15 437.41 508.73 27 534.63 0.21 2.77 778.15 11 687.92 455.93 75.58 396.38 7 937.36 5 265.17 CLIENT COUNT .53 1 259.50 1.02 77.953.15 .91 373.36 1 158.00 8.52 475.11 2 421.59 869.57 517.2013b ETANA/MM/9021/M300015 ETANA/MM/9021/M300041 ETANA/MM/9021/M300006 ETANA/MM/9021/M300037 ETANA/MM/9021/M300007 ETANA/MM/9021/M300010 TOTAL TOTAL PER PRODUCT TOTAL PER INSURER POLICY COUNT POLICY - 17 122 Nett Sasria Comm TOTAL VAT Premium ANDTP SERVICES APLAN CONSULTING CC BASIC JEANS CHADLEE REAL ESTATE CLUB TRAVEL EDGEMEAD DANCE FOR ALL GARDEN CITIES INCORPORATED NOT FOR GAIN IT OUTLOOK CC J & C Tool and Die KIM MITCHELL PHOTOGRAPHY M & M INTERIORS NU HORIZON STAFFING SOLUTIONS PLANET SHAKERS CITY CHURCH PRO CON AUDIO VISION CC SHELLEY`S PANELSHOP (T/As) .79 450. Mr Zeeman .30 837.16 0.75 11 009.70 4.99 1 329.72 222.59 12.00 5.R.86 1.2013a TOTAL TOTAL PER PRODUCT PRODUCT NAME Visagie .26 7.01 277. Mrs Wiese .70 0.15 189.05 530.83 245.82 2 780.74 1 058.43 109.570.08 4.05 32 800.50 2.40 0.58 11 750.59 1 171.50 4.61 293.05 25.572.60 4.86 393.58 321.R.41 182.632.95 10.52 327.94 3 605.51 1 466. Mr Williams .59 57.76 5.04 380.49 638.34 63.96 1 704.125.86 1 037.375.93 56.21 178.122 Comm SASRIA Nett Premium Comm TOTAL COUNT - Date Printed 30 July 2013 Page 14 of 28 Printed By .44 638.59 501.84 63.12 479.55 28. M . Mr & Mr Williams . HD .41 129.75 1 253.

Etana Insurance Co Ltd PRODUCT NAME .49 387. Mr Anthony & Mrs A Anthony . Mrs Africa .71 65.00 2.30 1.50 0.34 2 820..50 0.94 103.29 1 366.74 20.57 368.33 261.00 208.R.50 4.30 Premium 289. I .80 4.82 -7. R .02 199.00 4.47 92.32 202.74 362.87 1 051.00 304.18 793. Dr Afrogheh .50 0.49 114. Mr Antoncich & Mrs RM Antoncich .50 4.00 .91 40.00 0.33 160.30 306.25 396.17 49. E .05 83.10 140.70 0.15 342.98 855. Mr Adams .68 438.15 483.30 417.91 273.34 416.10 4.40 0.08 318.54 20.60 6.97 916.50 0. C .00 10.00 4.80 -8. K .40 638.00 137.57 1 035.00 10.35 558.35 410.66 667.17 49.31 60. J .20 1.20 0. Mr Abrahams .85 567. Mr Allie .10 404.50 4.00 2.00 5.67 53. P&L . Miss Adams .50 0. Mr Abrahams .20 0.27 43.33 215. GC .57 348.30 1.00 7. Mrs Abrahams .50 165.20 58.96 461.82 -0.2013a ETANA/DOM/9024/M300992 ETANA/DOM/9024/M300994ETANA/DOM/9024/M300051 .47 346.00 4.71 5.40 541. VAT No .10 505.00 7.00 9.2013a ETANA/DOM/9024/M302104 .00 5.00 -7. Miss Anthony .50 8.65 Comm TOTAL 41.00 2.2013a ETANA/DOM/9024/M300736ETANA/DOM/9024/M304779 ETANA/DOM/9024/M304643 ETANA/DOM/9024/M3045911.82 351.21 40.34 36. Mr Achmat .90 0.65 1 208.21 394.35 Page 15 of 28 2.01 282.41 398. FIRST NATIONAL BANK Corporate 255005 62192888281 Current INSURANCE COMPANY .00 962.2013a ETANA/DOM/9024/M300920 Date Printed Comm SASRIA 30 July 2013 Abdol .24 227.2013a ETANA/DOM/9024/M300249 ETANA/DOM/9024/M300622.00 4.05 271.70 TOTAL Nett 1.70 58.04 3 333.00 502. D . Mrs Adams .83 881.94 49. L .71 806. T .00 7.50 0.26 60.71 280.73 741. Mr Abdurahman .07 363.50 6.58 174.14 3 798.Irvan Arendse .75 50.93 66.00 164.65 338.A.23 504.91 396.00 41.20 0. P O Box 12061.00 5.00 2.91 269.50 0.C.62 1 585.00 5.92 28.82 0.40 SASRIA Nett Sasria 288.40 0. AH .97 93.50 3.94 360. Fax No.33 564.55 77.14 242.50 4. Shaun A .24 367.34 735.50 0.00 7.80 6. N1 City Goodwood 7463 021 592 0122 021 592 0138 4060207786 Postal Address Tel No.45 686.48 801.10 4.85 406.50 8.52 125.33 -8.99 114. Mr Adams .20 548.40 541.50 1.22 -0.00 Comm 0.07 333.92 320.39 339.00 9.70 0.00 5.94 497. G J .80 548.00 206.72 126.75 Comm 41.04 66.50 9.50 0.50 0.03 62. Mr Alexander .87 83.39 472. Mr Afrogheh .71 359. R .23 418.50 4.90 1 137.00 5.BORDEREAUX SUMMARY REPORT BY DATE .59 57.44 71. M .80 550.92 549.70 554. S . Mrs Africa .49 1 358.92 1 046.14 35.46 676. Mrs Adams .57 43. Mrs Allie .54 103.07 1 043.16 1 231.00 9.43 67.21 364. Mr Abels .40 0.4840209946 POLICY DETAILS PREMIUM Policy Number Client Name ETANA/CAR/9024/M100002 ETANA/CAR/9024/M100001 TOTAL TOTAL PER PRODUCT PRODUCT NAME VAT DMJ MECHANICALS MERVYN DRUDE PLUMBING SERVICES POLICY COUNT - 2 CLIENT COUNT .17 0.00 5.22 0. Miss Abdolf .85 430. Mr Abrahams .06 48.60 6. Mr Adams . Mr Anderson M Kleinhans & G Anderson FTRR&I .64 374. VAT No.96 228.16 47.90 0. ETANA/DOM/9024/M300273 ETANA/DOM/9024/M300514 ETANA/DOM/9024/M302093 . ETANA/DOM/9024/M300663 ETANA/DOM/9024/M300313 ETANA/DOM/9024/M300077 .44 364.38 136.33 686. M & Mrs F . G.44 49.79 306. ETANA/DOM/9024/M304774 ETANA/DOM/9024/M300377 ETANA/DOM/9024/M304769 ETANA/DOM/9024/M300002 .76 254.58 50.06 552.39 394.40 1 131.50 0.80 632. S .92 431.00 5.52 502.00 5.58 1 313. R .93 Printed By . Ryan .83 650.84 71.47 333..25 400. CC .40 -7. CV . Mr Abrahams .54 4..Cims .93 425.18 182. VC .Accensure Domestic (New) POLICY DETAILS Policy Number PREMIUM Client Name ETANA/DOM/9024/M300280.11 440.38 759.99 382.20 137.70 0.2013a ETANA/DOM/9024/M300163 ETANA/DOM/9024/M304476 ETANA/DOM/9024/M300432 ETANA/DOM/9024/M302011 ETANA/DOM/9024/M304495 ETANA/DOM/9024/M300049 .50 0.08 173.24 2 783.2 Premium Nett Sasria Comm TOTAL Nett Premium Comm TOTAL 269.54 370.98 805.58 534.97 348.53 61.30 3.12 498.67 1 074.80 8.80 211.00 0.52 444.68 183.38 1 363. C .50 1. Mr Abrahams .81 1 358. Mr Adams .56 1 576. N .07 218.22 28.00 5.50 4.74 1 511. Mr VAT Premium 329.40 136.20 0.25 301.34 296.80 1.00 5. AI .64 418.10 37.67 429.05 76.90 4.79 140.09 58.30 141. MY .08 431.54 66. Ms Andries .53 747.17 1 066.85 499.00 5.24 291.59 142.27 219.22 -8.71 65.76 60.33 53.2013a ETANA/DOM/9024/M300669 ETANA/DOM/9024/M300850.50 4.00 -0.21 60.27 600.80 9.45 759. RC . NG & Mrs G .15 August 2013 Accensure Insurance Brokers .

50 4.64 727.00 685.00 56.2013a ETANA/DOM/9024/M300638 ETANA/DOM/9024/M304543 ETANA/DOM/9024/M304742 .39 521.37 0.73 1 048.00 347.2013a Date Printed 30 July 2013 Appels .34 87.83 601. Miss Bestenbier .41 173.28 2.50 0.41 0.08 313.33 1 153. Miss Brooks . C .50 6.68 393.99 1 204.72 1 378.40 1.00 3.50 5.00 Page 16 of 28 5.83 228. D .44 514. Mr Cesarean .20 1.36 341.10 34. Mr Ariefdien .83 277.02 209.03 401.78 4. Mr Brown .58 43.68 73.97 32.50 631.26 471.85 59. Mr & Mrs Bredell .83 0.50 4.72 1 158.30 4. Mr Armien .50 0.40 131.80 562. Mrs Buckley .70 368.32 69. Mr Bergander .44 57. Mr Carelse .39 347.44 173. K .83 474.74 398.25 806. VC .53 435.91 1 944.44 51. MC .03 527.00 Printed By .50 1.83 894.80 4.35 356.37 762.2013a ETANA/DOM/9024/M300812 ETANA/DOM/9024/M300004 .09 449.72 1 103. CL .89 99.50 4.83 1 206.39 388.00 5.00 5.01 384.55 1.02 49.50 6.20 469.80 801.50 0.59 1 028.93 57.00 5.97 2.58 309.61 244.39 199.64 407.81 60.65 143.03 390.00 6.16 354.15 August 2013 ETANA/DOM/9024/M304670 ETANA/DOM/9024/M304736 .32 331.26 1 166. Mr Bowers .01 326.2013a ETANA/DOM/9024/M300453 ETANA/DOM/9024/M300317 ETANA/DOM/9024/M304564 ETANA/DOM/9024/M304575 . C C . EMG .37 1 268.57 238.26 91.50 3.00 464.00 5. MC . EJ . Mrs Caswell .08 1 040.81 281.50 0.20 176. GR .50 1.88 73.83 1 305.00 5.30 4.00 5.87 627. B .30 559.00 5.84 1 358.97 175.88 315.77 68.72 320. Mr Bux & Mrs A Bux .54 443.64 58. Mrs Brownlee . Mr Borcherds .00 2. B .61 62. Mr Berkinshaw .20 0.00 2.00 2.16 608.43 985. Mr Atkins .00 3.2013a ETANA/DOM/9024/M302109 ETANA/DOM/9024/M304731 .60 49.80 18.58 44.20 0.54 538.14 120.45 321.42 164.80 167.42 52.55 0. C .25 67.50 0.00 150.29 388.37 14. Mr Beck .93 41.15 49.25 256. TD .05 1 633.95 316.64 17.27 547.50 6.64 473.40 0.73 242.45 1.2013a ETANA/DOM/9024/M304466 ETANA/DOM/9024/M300454-. JW .50 0.11 56.59 314.78 391.08 44. Miss Chabalala .84 960.46 320.00 5. IF .BORDEREAUX SUMMARY REPORT BY DATE . NP .30 4.46 281.51 330.50 3. N H .00 5.50 4.00 3.80 56.50 0.81 1 351.50 0.94 53.22 40. FA .50 0.59 197.54 140. J .06 337.91 291.07 1 106. B .03 445. E .33 168.45 6.40 158.22 1 093.91 1 361. Melissa .75 175.50 0.90 364.50 3.17 265.57 257.14 174. IP & NP & Miss J .50 0.44 915. Mrs Berry .50 4. DG .23 318. G .2013a ETANA/DOM/9024/M300618 ETANA/DOM/9024/M300938 ETANA/DOM/9024/M300393 ETANA/DOM/9024/M300321 ETANA/DOM/9024/M300614 ETANA/DOM/9024/M300615 ETANA/DOM/9024/M300954 ETANA/DOM/9024/M300178 ETANA/DOM/9024/M304714 ETANA/DOM/9024/M300102 .26 279.44 24.80 65.00 2.08 43.58 301.47 32.10 63.2013a ETANA/DOM/9024/M304785 ETANA/DOM/9024/M300861 .72 294.00 5.50 4.35 4.50 0.77 756. Denvor .20 2.50 3.50 0.00 11.20 0.64 175.98 442.58 335.95 740.50 0.96 11.72 2.66 375. SV . ETANA/DOM/9024/M302077 ETANA/DOM/9024/M302023 ETANA/DOM/9024/M302017 ETANA/DOM/9024/M300520 ETANA/DOM/9024/M300681 ETANA/DOM/9024/M300080 .40 391. Mr Bertram . F . Marius & Colleen .29 138.80 1.50 0.14 58.65 599.35 104. Mr Armstrong .70 0. M .66 28.50 4.Cims .23 688.60 6.00 5.50 4.2013a ETANA/DOM/9024/M300678 ETANA/DOM/9024/M300003.43 609. Mr Berridge .00 5.31 426. Miss Benjamin . Mr & Mrs Bolters .15 0. Miss Bergh . Mr Benjamin & Phillander .57 1 945. CD .50 0.19 1 278.10 18.63 981.97 728.82 0.10 380.50 0.35 93.43 2 201. CW .75 697.77 0.70 261.60 54.00 5.15 593. Mr Brown .35 59. Mr GWS & Mrs LE Bailey .87 2.00 5.80 1.47 602.25 121.56 10.30 504.05 1 487.70 456.08 303.50 4.00 5.04 535.30 4.91 343.80 54.00 5. BD & US .97 597.30 65.46 341.96 705. G .50 0.15 351.22 0.50 0.39 447.78 4.10 0.00 7.00 5.70 0. M .93 61.42 992.74 5.43 60.50 0.04 438.70 0.89 336.50 0.00 20.00 1 446.29 633.75 68.88 622.80 16.2013a ETANA/DOM/9024/M304802 ETANA/DOM/9024/M300314 ETANA/DOM/9024/M304810 ETANA/DOM/9024/M304514 ETANA/DOM/9024/M304599 ETANA/DOM/9024/M304757 ETANA/DOM/9024/M300857 .25 802.00 11.03 810.72 338.75 177.25 172.42 512.92 163.69 0.09 1 022.65 121.31 1.94 51.90 400.63 1 030.07 252. L .45 526. Mr Chandler .00 5.70 0.41 62.63 458. Graham .88 463.18 335. Miss Bredekamp .01 1 185.00 5. Alan & R .34 698.66 36.16 258.75 509.94 910.55 339.89 36.23 1.19 1.84 472.44 454.20 4.02 877.65 57.27 592. Mr Baadjies .47 269.90 395.36 4. Mr Brown .00 5. Mr April .29 177. Brian . HJ .23 382.74 439.35 334.78 390.46 463.14 59.02 254.89 226.80 4.50 1.50 409. Miss Botes & Mr C Ekermans .2013a ETANA/DOM/9024/M300476/1 ETANA/DOM/9024/M300078/1 .50 395.73 322.00 7.94 12. HA .00 18.50 293.00 1 129.86 28. Mrs April .80 4. H .84 86.50 0.00 196.30 1 198.80 4.07 1 375. Mrs Braaf .58 207.15 532.60 18.59 101.39 332.94 839. Mr Bluemel .00 5.93 534.37 369.25 226. AA .22 952.00 7.81 57. Mr Boyce .57 450.63 40.66 344.42 6.76 91.00 7.2013a ETANA/DOM/9024/M304800 ETANA/DOM/9024/M300919 .07 606.33 889.57 319.90 1.50 0.10 555.00 4.00 981. Miss Basson .71 50.00 2.46 71.46 813.2013a ETANA/DOM/9024/M304672 ETANA/DOM/9024/M304703 ETANA/DOM/9024/M304726 . H .00 0. SL .00 4.87 32. Miss Bai . Mr Arendse . R .90 133. Mr Cassiem . EL .68 405.25 1 614.00 5.76 100.69 228.08 1 053. Mrs Bailey .73 378.50 1.09 318.00 5.00 2.22 0.95 290.20 0.41 51.24 7. GT & C .85 528. Mrs Bennet . Mr Basson .63 81.85 351.50 362.00 2.04 139..42 0.39 99.28 382.2013a ETANA/DOM/9024/M300929 .2013a ETANA/DOM/9024/M300860 .50 0. C & R .38 290. Mr Benjamin .21 438.27 32.19 5. Mr & Mrs Benjamin .88 1.64 122.98 340. Mr Cedras .31 71.78 377.19 34.50 4.81 1 320.09 176. Patrick .50 4.77 4.18 0.2013a ETANA/DOM/9024/M300455 ETANA/DOM/9024/M304553 ETANA/DOM/9024/M300809 ETANA/DOM/9024/M304571 .28 382. Mr & Mrs Booysen .13 461.73 230.15 143.00 5.44 1.77 586. E .50 9.16 200.48 111.16 820.50 4.65 103. Tracey . Z .63 1 116. HK .31 54. Mr Beppo .14 17. Mr 404.15 167.50 280.45 10. Mr Bafo .37 1 120.95 494. Mr Arendse .98 110.57 609.10 1 637.50 4.20 0.92 52.15 57. EP .20 0.77 199.64 1 374.90 158. Mr Arendse FTRR&I .32 64.31 59.50 4.75 24.62 7.52 333. Miss Benjamin .80 352.57 791.80 8.43 57.2013a ETANA/DOM/9024/M300822/1 ETANA/DOM/9024/M304689 . Rev Bedford .13 82.25 325.28 331.10 0.50 0.78 377.85 92.78 316.75 320.43 40.53 365.32 49.50 3.

L . Mr Crous . J .10 148.33 59.54 264. JC .55 656.30 4.70 0.27 918.05 999.90 609.62 57.00 5.33 273.79 466.47 70.84 106. Mr Du Toit .50 6. Mr Damon .00 5.64 698.86 4.30 33.19 115.37 294. LA .50 4. MP .80 4.49 303.83 58. J .70 0.77 666. Mr Erasmus . Mr Chuunga . NJ .50 481. B .77 50.57 880.00 5.90 0.00 8.20 0.00 3.67 8.14 127.30 322.77 0.25 760.89 113.20 0. MJ .18 331.77 335. L .00 2. Mr Damons .00 5.80 1.03 1 620.03 433.55 346.52 133.70 25.31 109.97 402.92 100.23 8.24 440.16 3 105.50 470.19 2.34 966.36 37.70 38.78 1.94 352.97 70. A .37 697.29 65.93 47.35 409.95 94.89 0.36 5. E .50 4.50 0.50 4.86 65.06 43.80 1.13 522. Mr Cloete .97 128.22 383.00 7.46 221.42 124.50 4.85 Printed By .28 379. Mr Coetzee .50 747. VC .30 5.63 823.18 67.64 0.50 4.80 6.00 2.77 127.50 0.2013a ETANA/DOM/9024/M304578 . C .67 4.66 4.55 0.81 275.50 0.60 148.33 323.55 309.66 239.50 4.12 100.08 221.00 3. Mr Dicks .67 4.66 160. JM .98 1 051.89 195. G .00 5.Cims . Mrs De Pontes .80 3.60 46.51 550.05 613.87 290.30 0.20 0.11 73.89 429. W W .53 58.70 0.18 513.46 618.52 132.04 2 611.37 1 100.64 347. CU & Mr SR .16 798. Amanda . Abdul .65 950.62 100.95 76.50 0.91 373.13 235.50 38.95 94.43 266.00 5.18 549.63 233.00 5.63 688.06 112.30 6.88 68. Mrs De Wet .69 413.2013a ETANA/DOM/9024/M304784 ETANA/DOM/9024/M300894 ETANA/DOM/9024/M300283 ETANA/DOM/9024/M304792 ETANA/DOM/9024/M304755 ETANA/DOM/9024/M300328 ETANA/DOM/9024/M300676 ETANA/DOM/9024/M300322/1 ETANA/DOM/9024/M304512 ETANA/DOM/9024/M300523 ETANA/DOM/9024/M300808 ETANA/DOM/9024/M300324 ETANA/DOM/9024/M304650 ETANA/DOM/9024/M304772 ETANA/DOM/9024/M304598 ETANA/DOM/9024/M304563 ETANA/DOM/9024/M304812 ETANA/DOM/9024/M300664 ETANA/DOM/9024/M300779 ETANA/DOM/9024/M300121/1 ETANA/DOM/9024/M300082 .32 58.50 0. J .76 492.50 4.07 691.62 4.93 102.15 562. Miss Dumbela .25 519.00 6.27 763.78 662.09 649.50 4.01 385.58 43.00 2.75 94.21 416.60 28.00 7. Rushda & Zayyaan .19 711.2013a ETANA/DOM/9024/M300087 ETANA/DOM/9024/M300549 ETANA/DOM/9024/M300406 Date Printed 30 July 2013 Chandler . Miss Daniels .30 1.03 599.64 126.2013a ETANA/DOM/9024/M300111 .31 273.46 241.21 106.60 4.34 1 038.25 72.85 0.40 0.32 1 275.00 5.87 133.00 684.62 195.61 1 092. Mrs Davids .62 18.05 790. Mr Dube .31 58.05 1 398. Ireen . Mr Coleman .20 845. Miss Davids .2013a ETANA/DOM/9024/M300122 ETANA/DOM/9024/M300818 ETANA/DOM/9024/M300889 ETANA/DOM/9024/M300807 ETANA/DOM/9024/M300740 ETANA/DOM/9024/M300325 ETANA/DOM/9024/M302068 ETANA/DOM/9024/M300304 ETANA/DOM/9024/M300177 ETANA/DOM/9024/M300690 ETANA/DOM/9024/M302013 ETANA/DOM/9024/M304623 ETANA/DOM/9024/M300639 ETANA/DOM/9024/M304658 ETANA/DOM/9024/M304465 ETANA/DOM/9024/M300543 ETANA/DOM/9024/M300329 ETANA/DOM/9024/M300691 ETANA/DOM/9024/M300085 .45 2.82 0.87 34.50 26. Ms Cupido .85 513. Mr De Wet .06 383.34 1 074.89 181.70 4.65 371.25 314. S .45 95.50 0.05 1 631.73 Page 17 of 28 12. Jessica .45 73. K .09 378.50 25.30 46. Mr Epstein . A .50 0.02 134.24 500.37 507.00 5.11 178. JA .00 9.92 862.72 676.46 5.60 2.21 561. R .35 73.00 5.50 1.00 702. Mr Christians .50 0.65 123.80 6.50 0.50 0.70 0.24 5.75 107. Mr Dube .75 509. Mrs Claro .78 407.63 325.03 3.72 944.39 378.28 1 233.19 61.45 519.34 107. Mr Diaho .50 6.00 7.70 839.95 515.19 27. Mrs Daniels .00 4.16 443.15 367.63 407.04 104. N .16 661. J .42 99.01 269.00 7. Mr Darries .00 5.39 88. S .23 6.84 560.92 63.50 0.25 5.00 2.00 2. Mrs Coller .50 1 230.30 4.42 108.74 444.68 65.51 389.10 2.50 0.52 0.00 2.41 107. B .17 79.16 161.67 132.14 882.35 690.00 815.77 78.00 818.87 62. Edward . Mr Dafeti . WM .50 4. Miss Du Toit & Mr FJ Botha .50 4.50 6. Dale Anwyll .59 715.14 110.20 0.00 5.57 714. Seviaro .00 5.22 0.50 7.21 683. T .67 1.19 386.73 443.81 776.80 4.50 0. Mr De Bruyns .00 5. S . JB .38 909.16 304.20 0.00 3.50 0.92 469.27 565. Miss Eksteen .33 0.39 193.00 5.19 471.52 114.50 0.35 64.69 705.74 507.49 141.20 435.96 614.56 37.00 28.50 4.90 64.33 0.41 935.00 2.29 461.92 4.59 2 089. MY .00 498.26 468.54 2 585. Mr Dreyer . Mrs De Bruyn .55 98.50 4.60 424.77 431.55 539. Mr Du Plessis . S .82 1 008.50 0. Mr De Beer .45 108.98 517.84 1 069.88 902. Mr Davids .00 5. Z .65 101. Miss 1 852.11 451. Mr Eksteen .31 102.34 188.76 231. BS .50 2.02 327.50 0.27 739.69 62.13 817.55 512.90 302.43 5.46 343.69 27.91 532.19 411. Mrs Dos Reis . Miss De Klerk .00 5. Mr Cupido .40 5.00 8. Mr Engelbrecht .53 428.49 759.00 582.83 794.83 123.70 0.00 5. D J .20 0.95 358.82 798.76 105. VA & Mrs AS .29 70.30 28.02 18.00 2. K . Mr Davids .00 7. KN .52 366.21 104.83 815.00 5.00 5.33 0.40 64.41 369.65 351.18 24.08 3 463.13 586. Mrs Davis .77 0.20 0.54 0.00 2.BORDEREAUX SUMMARY REPORT BY DATE .97 91. M .43 48.80 4.28 532.50 1.30 2.39 284.64 77.66 599.28 24.97 51.50 0. CS .71 688.22 115.82 652.20 0.70 0. AJ .50 6.40 0.2013a ETANA/DOM/9024/M304676 ETANA/DOM/9024/M300508 ETANA/DOM/9024/M300429 ETANA/DOM/9024/M304791 ETANA/DOM/9024/M300010/ .36 792.78 475.00 7.80 33.65 914.41 449. Mrs Davids .32 70.21 285.50 0.67 34. Mr Da Luz .78 957. Gavin .61 1.79 69.80 593.37 62.70 103.79 767.95 25. Mr Cloete . Mrs Davids .84 27. Mrs Du Toit .58 0. RD .80 1. Mr Deaney .26 405.63 519.88 759.61 73.90 26.71 412.80 1.03 158.86 111.15 August 2013 ETANA/DOM/9024/M300171/1 ETANA/DOM/9024/M300448 ETANA/DOM/9024/M300006 . AJG . Mr Emandien .98 375.51 567. Miss Colane . TL .50 0.50 0. NC .02 647.55 605.78 232.70 157.43 850.94 77.92 559.02 310.00 5.41 281. Mr Epstein .09 184.50 1.97 413. Mr Chiliza .2013a ETANA/DOM/9024/M300330 ETANA/DOM/9024/M300124 ETANA/DOM/9024/M300855 ETANA/DOM/9024/M300009 . Mr Daniels .00 7.25 608.59 206.24 598.48 1 114. Brian .20 0.45 965.43 56.67 868.27 128.00 3.59 374.50 4. Mr Cookson .64 111.38 371.69 182.06 664.79 55.28 354.80 338.72 4.34 266.89 88.44 591.65 70.20 0.34 27.93 370.12 193.13 919.00 5.56 10.38 62. Mr Davids .97 512.15 347.98 426.51 271.00 7.

21 71.30 1 246.01 913.11 675.2013a ETANA/DOM/9024/M300823 ETANA/DOM/9024/M302103.50 0.63 416.23 905. GC .89 2 470. Mr Fortuin .34 4.50 6.55 0.07 436.79 320.66 395.41 -409.08 1 035.00 5. Ronwell Cederick .81 816.35 -490. Mr Essack .16 449. Miss Honi . Mrs Hendricks .80 4.85 476. Mrs Ing .50 2.04 765.00 5.72 320.32 579.00 5. Mr Francis .27 -357.09 1 330.95 8.58 102.78 90.00 0.65 -352.50 0.61 680.90 253.82 491.45 60.00 5.71 342.41 362.50 170.42 328.08 1 110.64 529.72 5.50 6.24 231.03 913.85 58.75 914.76 51.88 504.00 7. Mr Essa .00 575.50 0.00 3.81 597.28 131. Mr Haylett .50 4.65 88.08 431.50 0.39 1 826. Mrs Harris .00 2.78 1. Mr George .83 66.38 0. TJ & R .81 569.50 4.63 2 167. Mrs Hector .25 1 254.77 618.55 0.51 50.77 -0.65 364.2013a ETANA/DOM/9024/M304583 .05 0.70 0.75 Page 18 of 28 7.23 -4.32 352. G .12 496.00 170.81 68.52 130.00 7. R W .00 0.78 87.20 4.2013a ETANA/DOM/9024/M300189 ETANA/DOM/9024/M300104 . Estate Late Griggs .84 59.54 478.77 0.15 August 2013 ETANA/DOM/9024/M304573 .67 546.58 347. Paula B .55 159.54 304.51 120.30 7.76 51.70 504.64 250.61 67.36 306.02 435.00 5. JD .30 68.80 3.50 1.30 0. S .12 376.00 5.50 1.30 765.50 1.00 9.73 200.39 639.32 62. G .00 601.50 1.48 96.76 -56.43 63.50 0.00 350.13 420.82 87.50 6.50 6.77 91.70 96.86 68.70 4.24 408.00 5. JJ .50 0.72 424.25 112.18 159.65 702. D M .01 50. Mr Halford .66 408.63 38.08 102.29 223. K .67 130.58 722.2013a ETANA/DOM/9024/M300012 .00 2.20 467. Mrs Honi .50 0. F . Mrs Fredericks .00 2. L .04 96.12 62.43 -57.80 0. KM & N .85 54.53 -340.90 14. Mr Hill .08 1 205.56 487.80 0.34 59. Morgan .88 406.29 1. Miss Hull .00 0.82 62.55 1 035.19 287.50 0.78 783.96 277.00 5.97 599. Salma . .09 386.78 159.64 887.70 103.71 315.50 4. Ricardo .08 87. SA .50 0.19 619. Clint .10 721.30 4. Chad . Mr Fillis .75 589.2013a ETANA/DOM/9024/M300867 .00 5.39 107.99 580. Mrs 806.05 123.27 393.81 119.00 5.76 52.2013a ETANA/DOM/9024/M300013 ETANA/DOM/9024/M300802 ETANA/DOM/9024/M304668 ETANA/DOM/9024/M302049 ETANA/DOM/9024/M304739 .50 0.50 4.06 491.61 587.40 0.50 4.86 370.33 103.27 -495.77 133.06 69.00 5.83 504.21 310.62 371.47 410.00 2.50 4.2013a ETANA/DOM/9024/M300531 ETANA/DOM/9024/M304793 ETANA/DOM/9024/M304588 ETANA/DOM/9024/M304634 ETANA/DOM/9024/M300533ETANA/DOM/9024/M304655 ETANA/DOM/9024/M302101 ETANA/DOM/9024/M304659 ETANA/DOM/9024/M300854 ETANA/DOM/9024/M304510 ETANA/DOM/9024/M304679 ETANA/DOM/9024/M304517 ETANA/DOM/9024/M304690 ETANA/DOM/9024/M300460 ETANA/DOM/9024/M300271 ETANA/DOM/9024/M300661 ETANA/DOM/9024/M304614 ETANA/DOM/9024/M300723 ETANA/DOM/9024/M304498 ETANA/DOM/9024/M302063 ETANA/DOM/9024/M304605 ETANA/DOM/9024/M300695 ETANA/DOM/9024/M304567 ETANA/DOM/9024/M300195 ETANA/DOM/9024/M302034/1 ETANA/DOM/9024/M302088 .29 91.94 619. Mr Hendricks .00 5.87 -379.35 54.08 625.07 603.11 31.21 403.00 5.50 0.50 3.80 4.84 248.72 511.50 9.45 89.68 471. Z .32 35.00 3.15 368. Mr February .13 568.50 0. Delmaine .50 0.99 670. Mr & Mrs Forbes .32 129.50 0. K K .28 502.60 43.00 112.29 99.02 33.82 440.49 1 840.01 73.50 0. D & P .49 2.10 4.87 431.90 308.50 0. LM & Mr CC .04 413.47 733. Mrs Heugh . Ms Gilliam .70 456.35 886.38 4.90 771.41 626.06 773. Mr Hendricks .00 5.63 66.34 790.50 3. A . Z .12 35.86 664. Mr Fernandez .41 70.00 5.00 5.80 7.00 2. Claude . AA .97 79. Mr Fillies .70 0. CD .50 0.28 39.06 669.62 356.15 -352. Mr Hendricks .69 615.08 352.50 0.2013a ETANA/DOM/9024/M304587 .00 4.48 900.00 5.29 1 220.50 4.65 490.39 -42.50 0.BORDEREAUX SUMMARY REPORT BY DATE .92 1 639.85 520.39 419.65 310.64 419.73 670. Mr Groenewald .2013a ETANA/DOM/9024/M304532 ETANA/DOM/9024/M300821 ETANA/DOM/9024/M300125 ETANA/DOM/9024/M300400 ETANA/DOM/9024/M300185 ETANA/DOM/9024/M304592 ETANA/DOM/9024/M300532 ETANA/DOM/9024/M302086 .97 32. KJ .00 7.74 279.74 97.28 789.45 33.63 493.16 536.50 0.18 199. Mr Fourie . W . Yusuf .50 4. B .80 340.67 784.00 5.70 -409.24 341.80 427.20 0. Mr Francis .34 726.04 349.30 4. S .95 129.76 24.99 1 373.00 5.50 4.50 0.86 2.00 84.72 397.02 315. Mr Hayter & Mr RR Davis .33 163.20 0.12 88.15 57. RS .00 160. R .79 48.47 1.10 44.03 838.04 482. LS .88 369.72 486.2013a ETANA/DOM/9024/M304559 ETANA/DOM/9024/M300126 ETANA/DOM/9024/M302095 .75 956.42 580. Miss Gogwana .38 364.80 1.39 0. Ms Goodheart . SL .22 0.04 -352. JP .66 -56.58 1 041. KW .22 0.83 661.14 449.50 0.00 5.90 0.09 635.27 91.84 783.79 101. Mr Hayes . Grant . Mr Gogela .70 4.79 221.00 3.59 79.50 4.00 5.00 5.08 61.30 338.28 90.98 548.80 730.82 446.00 1.00 7.67 669.70 0.47 1 446.08 905.20 0. Mrs Isaacs .25 948.02 498. LJ .14 342.05 2.04 299.2013a Date Printed 30 July 2013 Erasmus .38 80. ETANA/DOM/9024/M302103.83 161.40 307.73 267.56 365.30 4.00 7.27 537.00 -5. Mr Hendricks .50 84.70 0.57 599. Mr Fennessy .42 1 077.78 3.19 264.86 532.38 519.22 573.00 4.84 819.89 107. Mr & Mrs Georgiades .35 564.39 511.01 1 114.22 771.35 85.23 316. N .03 -339.06 52.95 60.50 0.50 1.19 6.76 5.02 38.19 423. Mr Hendricks .50 0. T . JE . S .81 243.27 426. Mr & Mrs Gubuza .20 0.15 496.24 164.21 74.50 159.25 573.00 2. TP .99 7.64 444.80 69.99 41. Mrs Frank .07 568.50 700. Mr Flatwell .20 1 186.96 283.00 5.29 48.54 548.Cims . Mr Flink .95 33. Mr Farred .06 590.89 -42.74 232.2013a ETANA/DOM/9024/M302053 ETANA/DOM/9024/M300411 ETANA/DOM/9024/M300158 .01 81.65 315. Mr Gravenhorst & Miss C Gravenhorst .23 41.50 4.58 61.50 Printed By .00 16.62 62.51 80.50 496. Miss February & Mr R February FTRR&I .50 4.17 130.48 289.85 86.00 8.11 623.70 0.00 3.00 5.2013a ETANA/DOM/9024/M300548 ETANA/DOM/9024/M300054 . Mr Gyer .19 91.35 443.50 0.26 -56.00 5. Miss Hendricks .65 130.00 5.30 4.10 1.60 4.45 4.50 0. R S .69 573.43 -382. TP . M . D J .50 8. Mr Honey .50 39.26 1 059.86 364.00 5.16 400.78 367.98 458.02 485.20 269.54 3.30 0. Mr Haneville . Mrs Frans Conradie & Mrs A Conradie . M F .49 752.26 25.20 0.86 338.50 0.98 63.05 516.37 0. I .50 6. Mr Fish .61 31. Mr February .20 0.80 4. Mr Holmes .25 694.50 0.88 79.97 541.16 669.50 4.01 577.38 402. A J .22 516.28 943. Mr Goliath . LP .

02 37.80 39.50 0. Mr Khan & Mr S Hendricks .05 4.66 309.50 4.92 462.24 663.10 0.43 0.62 628.30 1.89 5.45 0.21 553.56 494.39 67.53 387.62 63. Mrs Jacobs . Mrs Jeftha .50 4.20 428.36 422. Andile . Mr Isaks .29 71.26 416.65 453.70 1.87 293.74 33.66 776.37 314. Mr Jacobs . Mr Jacobs . E .40 512.30 520.49 453.16 59.32 601.17 1 646. T .67 10.49 71.33 205.64 331.14 99.81 637.2013a ETANA/DOM/9024/M300930 .47 1 631.30 0.34 89.94 221. R . Mr Kline .50 1.22 0.13 326. Mr Jossie .86 274.84 40.67 250.77 93.28 430. B . S .75 266.26 124. Orlando .00 5.96 1.33 264. N .38 53.00 2.50 65.43 53.67 456.71 69.20 591. EE .32 78.00 5. RC & CLA .81 453.93 438. A.01 449. Mr & Mrs Kalamdien & Miss S A Botha .55 0.80 375.08 568.83 481.39 186.76 0.80 4.40 Page 19 of 28 7.21 1 442.73 1 597.33 653.2013a ETANA/DOM/9024/M302099 ETANA/DOM/9024/M300777 ETANA/DOM/9024/M300698 ETANA/DOM/9024/M300784 ETANA/DOM/9024/M300784 .76 61.45 4.2013a ETANA/DOM/9024/M302073 .00 2.42 548.50 6.44 356. MD .97 405.01 4.O .67 795.79 408.50 1. Mr Khumalo .57 65.26 69.80 4. L P . T .55 97.53 41. Mr Kamish .70 14.13 -239.60 361. Koos Johannes . D J . Charlene .47 460. Mr Krieger .50 4.50 0.75 2 069.87 251.47 634.03 68. Mr Jacobs .30 625.77 49.20 0.70 715.00 5.00 321.00 3.67 316. Mr & Mrs Krieger .20 1.21 0.50 6.13 389.00 5.82 63.90 444.64 977.64 167.03 41.16 99.84 1 946.41 413. Mr Jacobs .00 456.00 2.69 1 228.19 590. Mr James .60 9.35 660. Miss Krivograd .50 1. M .16 779.20 0. Mr Khan & Mr S Hendricks .45 2.32 109.65 7.50 3.80 4.47 93.00 5.00 2.72 110.76 420.20 0.21 309.80 4.13 525.40 1. Mr Jansen .00 14.30 1 184.20 85.00 19. Mrs Jacobs . B . L .2013a ETANA/DOM/9024/M300134 ETANA/DOM/9024/M300504 ETANA/DOM/9024/M300542 ETANA/DOM/9024/M300697 ETANA/DOM/9024/M300092 .30 1.04 322.2013a ETANA/DOM/9024/M300594 ETANA/DOM/9024/M300958 ETANA/DOM/9024/M300486 ETANA/DOM/9024/M300674 ETANA/DOM/9024/M304799 ETANA/DOM/9024/M300824 ETANA/DOM/9024/M300721 ETANA/DOM/9024/M300654 ETANA/DOM/9024/M304484. Mr Johansen .36 926.97 250.47 1 563.43 0.26 233.78 119.74 654.84 611.96 7.97 1 576. Mr Jafta .19 67.13 617.50 0.00 2.56 569.08 139.78 570.50 7.40 863.14 47.55 135.00 5.93 205.2013a ETANA/DOM/9024/M304602 ETANA/DOM/9024/M300539/2ETANA/DOM/9024/M300869 .00 298.64 137.84 90.00 11.24 33.00 5.40 511.42 544.83 436.67 542.00 5.71 314.00 5.48 120. E .50 0.00 4.54 325.17 164. Mr Johnson .2013a ETANA/DOM/9024/M304788 ETANA/DOM/9024/M304525 ETANA/DOM/9024/M300091 .21 628.00 499.45 Printed By . A .52 0.80 4.00 2.38 1 871.40 490.46 61.82 146. Mr Israel .78 5.00 7.52 741.67 268.20 787.85 257.15 6.12 1 019. B .2013a ETANA/DOM/9024/M304556 ETANA/DOM/9024/M304794 ETANA/DOM/9024/M304752 ETANA/DOM/9024/M300709 ETANA/DOM/9024/M300787 ETANA/DOM/9024\M302047. GS .00 4.85 474. Mr Jaftha .53 738.26 62.53 50.50 0.51 1 632.59 298.2013a ETANA/DOM/9024/M304778 ETANA/DOM/9024/M300174 .50 3.33 189. Mrs Kloppers . Mrs Joubert .71 417.50 0. D .50 0.00 5.90 1.50 5.59 185. Mr Jardine & Miss T Jardine .2013a ETANA/DOM/9024/M300959ETANA/DOM/9024/M304604 ETANA/DOM/9024/M304572 . L A .30 7. DH .22 103. Mr Joubert .00 675.30 597.50 0.30 17. Mr Jacobs .77 -34.47 981.39 586.66 313.67 498.36 276.11 2.09 1 025.07 65.70 1 067.38 140. Mr Johns .50 1.66 60.Cims .70 4.17 6.92 2 111. Sylvester .69 12. Mr Koopman .71 1 620. F .23 791. Mr Jacobs .40 583.00 5.14 354.20 707.78 771.60 4.78 0.04 103.70 4.50 4.65 442. R .50 0.00 0.45 1.25 842.50 1.18 702.BORDEREAUX SUMMARY REPORT BY DATE .35 449.94 2.55 0.00 7.00 3. Miss January .97 486.11 413.21 277. Mr Khohli .19 363.84 71.00 8.20 0. A & S & Mrs P .96 62.27 1 231.16 590.90 1.03 660. G .70 0. A .40 781.37 487.2013a ETANA/DOM/9024/M300093 .97 1 222.64 613.11 403.61 437.50 4.15 August 2013 ETANA/DOM/9024/M304647 ETANA/DOM/9024/M304577 .02 374.70 590.56 59.30 9.52 452.89 876. .99 736.61 574.50 7.58 231.61 47.52 2 227. V & Mr D .53 907. Mr Krieger .00 521.00 2.72 375.00 0. G . R .33 516.83 62.35 395.50 0.99 367.50 0.68 1 840.51 136.91 527. Miss Kotze .97 62.37 291.33 385.90 79.22 0.50 459.A .80 4.78 0.00 2. Miss Kopolo .10 365.44 29.44 476.31 398.53 67.06 501. Mr Kivedo . Miss Jacobs . N & A .40 0.38 98.05 134. CF .07 555.50 3.35 259.08 233.28 765.20 84.46 332.00 4.18 912.00 7.29 51.17 41.50 4. Mr Israel .91 346.50 0.57 558.80 0.50 0.2012a ETANA/DOM/9024/M304701 Date Printed 30 July 2013 Isaacs .46 60. P .20 0.47 -273.00 4.83 50.16 281.27 40.29 458.03 629.74 809.97 167.53 1 362.59 303.30 39. EY .64 71.65 53.77 54.50 384.36 348.44 72.76 123.00 5.66 226.76 421.23 71.45 456. M .07 62.38 294.43 119.96 224.47 650.28 3. F .00 7.69 695.75 100.30 0.70 7.82 10.45 427.67 549.22 5. Mrs Keen .00 3.50 0. SG .37 900. Dr 753.00 13.00 5.95 145.19 165. Mr & Mrs Jooste .12 516.36 774.00 5.17 788. A .67 283.59 1 088.50 0.95 727.50 0.78 1. Mr Judaar .81 926.95 1 051.80 2.51 380.70 0.72 1 272. Mr Josephus .71 278. Mr Jors .32 617. L .03 437.12 371.38 144.93 118.35 470.50 1.41 518.31 98. Mr Johnson . A .64 423.24 71.00 5.60 830.20 884.00 5.55 -34.00 10.98 902. S.70 -239.00 5.34 960.78 1.20 0.50 13.79 52.50 0.59 644.17 944.23 29.22 0. ETANA/DOM/9024/M300192 . B & W .05 62. Mr Kleinsmidt .88 6.37 41. MS . Mr Julius .50 0.2013a ETANA/DOM/9024/M300540 ETANA/DOM/9024/M300201 ETANA/DOM/9024/M300820 ETANA/DOM/9024/M304522 ETANA/DOM/9024/M300109 .31 596.01 136.04 262.78 72.56 416.95 929.84 954. Mrs Klaas .00 65. M .20 0.40 79. AL .14 23.42 143.83 0.52 36.80 11.34 395. Mr Jonker . ZA & Mrs B .80 4.03 204. A .20 0.44 694.66 585. Noel .87 1.77 50.13 590.96 1 086.41 792. Mr Jacobs .26 109.06 108. Alasdair .14 137.00 5.50 3. Mr Kruger & Mr K Daries .50 4.69 23.91 408.2013a ETANA/DOM/9024/M304542 ETANA/DOM/9024/M304691 ETANA/DOM/9024/M300825 ETANA/DOM/9024/M304669 ETANA/DOM/9024/M304472 ETANA/DOM/9024/M304603 ETANA/DOM/9024/M304718 ETANA/DOM/9024/M302102 .04 622. Miss Kim . Mr Khumalo .33 -300. Miss Kilonzo .00 16.24 219.14 742.00 2.2013a ETANA/DOM/9024/M304565 .90 332. Linda .00 8.70 1.63 11. CN .88 809.48 574.39 0.82 79.50 361.50 0.

T .50 0.22 24.22 0. Peter Paul .01 82.91 368.50 4.23 208. Mr Louw .35 413. Mr Lalljee Property Investments CC Landsman .70 0.91 258.53 37.45 4.35 48.99 737.62 80.56 347.00 783.16 366.26 79.22 0.35 647.14 891.60 50. Natasha R .13 254.67 21.16 1 000.01 402.77 65. Mr Mabala . Mr Kuzwayo . Mr Mallick .87 2.50 1.20 416.08 622.61 498.00 2.55 0.16 1 163.58 656.66 782.70 2.50 0.99 182. Paul & Dominique .22 0.45 4.00 5.94 58.04 468.23 488.50 1.49 563.78 686.90 0.78 296.50 2. Jonas .70 4. TV . Mrs Lubowski . Mr Mbhaba .20 0.88 778.83 61.43 723.58 475.88 44.43 366.20 0.2013a ETANA/DOM/9024/M300870 .27 40. JY .2013a ETANA/DOM/9024/M304766 ETANA/DOM/9024/M300733 ETANA/DOM/9024/M304622 ETANA/DOM/9024/M300941 ETANA/DOM/9024/M300561/1 ETANA/DOM/9024/M304697 ETANA/DOM/9024/M400440/1 ETANA/DOM/9024/M304825 ETANA/DOM/9024/M304713 ETANA/DOM/9024/M300074.05 528.75 412.00 5.16 777.BORDEREAUX SUMMARY REPORT BY DATE .00 2.15 473.50 414.00 779.78 4.42 1.00 0. Mr Makunga .08 376. J . MW .50 0. Mr Legodi .00 5.90 521.00 5.96 151.00 2.47 919.46 153.69 678.00 5.33 316.48 398.83 59. Mr Mangope .29 529. Mr Lintnaar .00 350.81 59.50 4.55 403.25 2.39 0.00 7.10 1. Mr Lewis . Mr Lesch & Miss Karen Hartog .50 3.29 128.50 4.22 42.61 760.88 36. AG .22 104.00 5. Mr Links .00 5.30 1.48 1.60 4.66 350.81 389.73 70.05 116.50 935.72 25.50 0.R .29 484.76 78.00 2.11 245.00 5. PL . MA .50 0.51 1 031.20 81.50 337. Mr 439.21 352. Miss Lindsay .80 4.31 210.56 513.50 0. Grant .00 5.22 587.19 554.90 194.50 0.81 722. Shannon .95 1 119.00 4.97 477. ER .65 583. Miss Lategan . A .15 506.24 96. Mr Maree .95 1 024.00 7. Mr Matloa .00 5. LM .17 430.51 83.63 59.08 52.64 111.17 21.42 5.96 Page 20 of 28 5. C . Mr Masela . J R .63 172.78 1.00 679.80 4.00 2.99 464.63 334.50 0.15 36.15 415.45 90.55 0. Mr Martin & Mr J Roubach .16 35.53 70.94 308.45 4.50 0.50 4.53 303.00 5.64 111.46 192.19 412.50 4.33 240.00 365.80 4.30 449.26 342.49 74.00 9.Cims .00 384.41 545.58 73.55 559.79 127. Mr Levitt .98 546.24 365.22 65.50 362.00 5.20 0.05 65.91 256.10 50.79 470. Miss Manuel .61 58. Mr Loubser .37 271.50 1.38 4. J .2013a ETANA/DOM/9024/M300583 ETANA/DOM/9024/M300830 ETANA/DOM/9024/M304576 .54 85.33 1 004.53 31.00 5.20 0.88 49.55 378.12 80.50 0. Mr Mbhele . Brian . Delport .01 897.80 4.09 44.00 2. A B .07 38.70 194.99 232.52 260.66 27. Simnikiwe .16 345.31 551.78 4.88 527.37 236. C .20 0.00 5.83 320.25 285. Mr Marco .55 0.51 275.57 417. Ms Maapola .00 5.16 Printed By .00 2. NJ .50 4.04 84.83 756.2013a ETANA/DOM/9024/M300346 ETANA/DOM/9024/M304646 ETANA/DOM/9024/M302107 ETANA/DOM/9024/M302106 ETANA/DOM/9024/M304560 ETANA/DOM/9024/M300883 ETANA/DOM/9024/M300730 ETANA/DOM/9024/M304790 ETANA/DOM/9024/M304743 .90 369.2013a ETANA/DOM/9024/M300138 ETANA/DOM/9024/M302012 ETANA/DOM/9024/M304608 ETANA/DOM/9024/M302048 ETANA/DOM/9024/M304664 ETANA/DOM/9024/M304590 .46 340. AJ & Mrs P & Mr K .36 35.26 59. Mr Lindsay . Miss Marais .00 5.89 469.63 1 133. RR .90 361.96 570.63 629.50 6.38 1 353. Mr Mackier .50 0.21 817.04 96. Mrs Lintnaar & Mr M Lintneear FTRR&I . Alina Felicia .50 382.80 4.58 532.81 402.50 0.24 91.80 4.14 56.18 539.22 1 060. Johannes .00 2.75 290.00 0.80 4.09 36.65 803. Mr Lo .10 609.00 5.50 0.00 5.41 1 194. A .02 477.03 265.15 367.15 August 2013 ETANA/DOM/9024/M302054 ETANA/DOM/9024/M304528 ETANA/DOM/9024/M300964 ETANA/DOM/9024/M304637 ETANA/DOM/9024/M300414 ETANA/DOM/9024/M300550 ETANA/DOM/9024/M304781 ETANA/DOM/9024/M300114 . N .2013a ETANA/DOM/9024/M300831 ETANA/DOM/9024/M304817 ETANA/DOM/9024/M304820 ETANA/DOM/9024/M300915 .00 2.56 206.50 0.78 73.72 42.00 3. Mrs Manasse and Family .24 235.50 4.30 0. Mr Maduwa . V.43 60.07 25.00 2.50 0.40 334.11 199.00 3.50 1.20 0.63 1 017.00 2.30 0.00 3.82 481.50 0.07 67.2013a ETANA/DOM/9024/M300836 ETANA/DOM/9024/M300343 ETANA/DOM/9024/M302111 ETANA/DOM/9024/M300487/1 ETANA/DOM/9024/M300828 ETANA/DOM/9024/M300871 . M .04 369.27 86.00 0.33 267. G .73 943.50 164.22 0. Miss Makhasi .78 1.70 0.87 419.81 212.67 872.20 0.74 239.50 9.38 45. Mr Mathyse .83 429. Mr Manuel . Mr Martin .02 30.12 749.21 176.28 295.71 353.16 272.70 468.00 290. Michael .41 285.57 26.56 61.58 258.77 834.22 0.91 535. Mr Marian .36 818. ETANA/DOM/9024/M302019 ETANA/DOM/9024/M300449 ETANA/DOM/9024/M304585 .00 5.22 117.30 402.77 40.65 573. Mrs Makeleni .55 48.03 425. Z .2013a ETANA/DOM/9024/M300344 ETANA/DOM/9024/M304770 ETANA/DOM/9024/M302057 ETANA/DOM/9024/M300829 ETANA/DOM/9024/M304582 . Miss Lourens . W .20 795. AG .71 179.00 10.27 124.40 175. G . Mr Matthews .78 6. Mr Love .53 324.46 306.50 1.22 81.11 643.2013a ETANA/DOM/9024/M300348 Date Printed 30 July 2013 Kruger .87 270.63 397.78 188.2013a ETANA/DOM/9024/M300068 . Mr Links .90 174. R .64 57.51 61.00 103.04 0. Ms Mahlobo .31 283.71 808.15 363.49 180.20 80.00 2.00 2.10 55.20 38.00 908. B .71 425.18 104. M .50 9. C .93 939.00 10.46 61.98 543.25 1 364.74 533.41 600.72 86.50 4.13 253.59 379.50 783.38 48.15 512.94 108.52 82.70 410.12 40.74 493.79 465.57 38. Mr Maji .60 136.74 92.44 59.21 614.50 64. Mr & Mrs Luz . Mr Mbidlana .29 74.60 55. H .00 297.50 1.82 125.63 319.61 686.66 1 009.99 564.96 27.41 321. M .40 517. Mr Maji .20 0.50 0.44 58. Dr Lewis .35 119.82 0.57 67.45 8.50 1.50 444.25 614.01 523.80 4.14 511.50 1. MC .28 617.52 116.06 259.50 0.19 1 313.00 163.00 4.71 715.27 280.40 66.50 1.50 0.00 2. Mr May .55 0. Zikhona .40 0.50 1.65 467.20 0. IE .00 407.50 4.32 713. Nare L .30 7.73 295.52 30. Mr Maseti .00 295.00 5.99 374.91 246.22 40.80 1.50 0. Wen-Wei .28 187.01 615.51 527.65 90.80 1.50 37. Mrs Luck .80 3.00 5.11 503.17 240.54 651.61 498.20 0. Kwanele .83 116.93 361.50 0.13 1 007.89 674.59 45.20 0.00 5.26 901.00 5.50 4.91 607. Mr Magadule .00 5.00 5.56 62.35 66. S .67 426.58 721.50 9.00 4. CP .58 52.00 5.85 119. Dr Marthinus .00 5.23 480.47 593.98 104.50 4.95 685.50 4. M .00 8.00 10.50 0.58 269.90 329. A .14 111.00 5. Mrs Lawrence .73 381.50 1.85 423.42 435.03 31.

77 0.15 August 2013 ETANA/DOM/9024/M304798 ETANA/DOM/9024/M300103 .64 565.57 443.25 104. Mr Molo .45 4.50 4. Cornelius .28 571.86 578. C .75 218.51 0.47 609.70 0.15 428. LC .50 0.25 821.00 5.15 64.28 86.96 672.08 116.23 276.32 45.91 1 010.30 853.30 4. Miss Mowers .55 0.50 0. ETANA/DOM/9024/M300731 ETANA/DOM/9024/M300872 .20 343.Cims .01 519.43 658.35 339.34 513.00 5.14 1 186.86 108. C J .50 0.00 5.00 5.45 409.50 0.50 4.09 89.50 0.45 4.25 799. PR .05 302.00 573.26 378.00 3. Mr Mchunu .85 66.00 0.09 38. Miss Mtwentwe .20 0.60 4. Mrs Moosa .50 4.58 72.33 1 128.00 5.50 6.78 620. Mr Moolman .85 682.35 66. Mr Mononyane . Mr & Mrs Mjambane . Dr McCree .12 79.46 437.67 461.52 54. Basil Ernest .31 1 255.50 0.20 625.00 61.50 635. M .50 0.57 979.85 1 058.60 258. Mr Michelow .30 0.30 766.69 435.90 0.83 73.76 102.85 0.80 306.36 2.91 605.31 57.27 155.50 13.50 0.36 573. T .50 4.54 608. F .50 4.32 377.17 730. Miss Mkholokotha .00 196.08 929.70 0.28 624. Mr Mentyisi .2013a ETANA/DOM/9024/M304771 ETANA/DOM/9024/M304558 ETANA/DOM/9024/M304612 ETANA/DOM/9024/M304702 ETANA/DOM/9024/M304805 ETANA/DOM/9024/M304540 ETANA/DOM/9024/M304628 ETANA/DOM/9024/M304695 ETANA/DOM/9024/M304764 ETANA/DOM/9024/M304478 ETANA/DOM/9024/M304626 ETANA/DOM/9024/M300349/2ETANA/DOM/9024/M304662 ETANA/DOM/9024/M304759 ETANA/DOM/9024/M304795 ETANA/DOM/9024/M300769.52 572.46 901.00 0.68 0.18 73.21 369. Mr Mlisa .92 92.46 751.00 4.00 0. ETANA/DOM/9024/M300882 ETANA/DOM/9024/M304681 ETANA/DOM/9024/M304481 ETANA/DOM/9024/M304801 ETANA/DOM/9024/M304685 ETANA/DOM/9024/M302032 ETANA/DOM/9024/M304610 ETANA/DOM/9024/M300953 ETANA/DOM/9024/M304609 ETANA/DOM/9024/M304680 ETANA/DOM/9024/M304639 ETANA/DOM/9024/M304768 ETANA/DOM/9024/M300418 ETANA/DOM/9024/M300471 ETANA/DOM/9024/M304491 .00 5.38 619. D .73 432.96 720.94 320.50 4.41 600.50 4. Mr Mkhize .54 37.28 45.55 0.59 691. Mr Mpepo .69 845.43 133.50 4.50 0.63 124. KZZ .50 0.29 439.50 0.25 516.50 816.52 141.53 531.64 407.00 7.40 158.10 257.50 3.50 4. Miss McCloen .65 88. M .20 838.20 0. Mr Mullenberg .39 663. Mr Msengana . Mrs Msongelwa . Mr Muanda .48 68.50 0.65 423.40 656.59 134.85 343. M .21 70.09 243.50 4.14 686. N .00 5.50 0.12 372.65 56.70 0.73 498.00 5.2012a ETANA/DOM/9024/M304675 ETANA/DOM/9024/M300993 ETANA/DOM/9024/M304684 ETANA/DOM/9024/M304720 ETANA/DOM/9024/M300352 Date Printed 30 July 2013 Mbinda .22 101.55 0.24 558.81 1 241.39 216. Mr & Mrs Meyer .53 883. Miss Mdlalose .73 280.00 444.00 0.65 0.35 498.33 464.01 284.20 449.70 0. Mr Mphathi .54 96.78 566.00 4.30 412.00 5.00 0. Mr Merton .99 463.50 0.23 6.17 63.56 59.87 528.58 361.05 262.30 4.75 413.10 4.93 92.72 101. NV . Wafiek .90 521.30 4. Siyabonga E .15 0.91 807.30 4.50 0.00 5.50 0.41 4.57 78.86 102.10 39.96 936. Z V .51 321.13 726.00 5.70 338. Mr Mdlankomo .00 5.50 1.10 474. B .74 270.38 882.50 0.33 873.04 68.91 56.00 0.02 45. Mr Mtshakaza .15 556.35 50.50 1.78 85.04 91.95 479.90 445.90 493. N M .00 5.50 4.74 70.00 5.71 69.06 882.00 5.95 519.38 60.07 448.50 394. Miss Nel .50 0. Mr Mvinjelwa .50 4. P .41 56.90 157.11 457.50 0.76 359.49 1 047.60 4.09 351.50 4.79 435. M .67 85.50 8.06 70.50 4. Mr Mulaudzi .32 880.77 412.33 510.50 0.50 6.60 39. Nomlindelo .50 9.47 1 288.00 519.79 104.50 4.60 478.00 5.50 1.00 2.79 248.50 4.36 772. G .33 436.82 381.50 4.35 372.50 0.00 812.00 1.50 0.41 526.00 5.00 655. JT .50 584. Mr Mkrweqe .77 69.69 760.85 572.09 697.88 712.70 0.56 4.11 288.00 387.08 136.00 5.50 6.27 69.72 89.42 92.96 266.00 7. Mr 777. HM . AW . Mr McCloughlin .35 54.50 1. RH . Mr Moganedi .00 5.22 466.80 4.55 524.83 431.90 950.57 402. Mr MULLER .45 494.93 134.82 612.03 810.47 445.80 4.00 7.50 0. P . M .65 63.50 4.23 580.18 531.67 739. FH . Mr Meyer .18 68.79 63.88 60. Mr Mlumbi .00 5. K .47 479.06 57. Mr Michaels .L.00 5.00 5.17 84. N S .41 1 479.05 919.37 523.2013a ETANA/DOM/9024/M300140 ETANA/DOM/9024/M304539 ETANA/DOM/9024/M304777 ETANA/DOM/9024/M304816 ETANA/DOM/9024/M302030 ETANA/DOM/9024/M300096 .00 5. P .BORDEREAUX SUMMARY REPORT BY DATE .56 56.85 377.93 663.50 4.59 658.70 82.29 530.2013a ETANA/DOM/9024/M300748 ETANA/DOM/9024/M304693.2013a ETANA/DOM/9024/M300110 . A .70 616.00 533.66 102.83 508.41 120.00 721.49 467.98 595.51 288.74 383.00 5. Mark Alexander .70 4.95 497.77 156.17 0.71 373.00 7.00 5.50 679. S G .02 141.08 450.09 602. Miss Mzana .59 355.43 224.14 60.00 5. M.24 674.00 383. .07 973.2013a ETANA/DOM/9024/M304494 ETANA/DOM/9024/M304611 ETANA/DOM/9024/M304687 ETANA/DOM/9024/M300873ETANA/DOM/9024/M304641 ETANA/DOM/9024/M304492 ETANA/DOM/9024/M304818 ETANA/DOM/9024/M300926 . C & M .06 59.29 535.50 6.90 581.00 5. GF .25 761.33 74.15 55.65 517.00 5.50 0.44 378.66 479.50 4.00 5.80 81.49 681.81 725.50 0. Mr Moolman . S .00 9.50 0.22 88.85 50.45 1. Siyanda . MW .50 0.68 73.57 74. SH .79 5. A M .50 3.74 1 464.89 430.09 134.00 5.58 136.53 802. Mr Melanie .50 4.50 0.00 61.53 3.35 0.92 447.50 4. Mr Mtshakaza .53 1 017.76 629.93 223.11 604.07 5.77 428.96 747.88 Printed By .50 0.91 594.83 867.50 0.82 876.54 82.80 74.84 67.07 407.50 0.00 490. G .76 375. Ms Mecloen .73 68.69 707.50 0.58 116.33 613.00 5.75 48.01 57. Mr Nati .00 5. Mr Moses and Family .46 355. Miss Meyer .91 119.51 661.56 500.73 498.00 5. Mr Mohamed .36 108.29 5.20 47.21 598. Mr Motlhabane .82 537. M .15 87. Miss Mofokeng . Q T .47 444. L . Mr Mqatazana .50 810.00 1 156. Mr Ndamane . MR .54 91. Mr Mnqonongwana .54 401.00 4. Mr Molefe .97 449.00 2.00 5. GH & FA . Mr Naidoo .53 515.00 10.36 334.23 91.40 0.13 123.38 719.09 88.49 1 046. NY .08 72. Mr Mti .26 102.10 74.00 7.31 97.50 4.50 6. L R . Mr Mhlati .50 0.00 503.00 5.07 74.23 69. Miss Mlandu .00 5.30 4.61 395.50 0.00 5.86 1 008. Miss Moagi .21 68.50 0.50 4.30 589.00 707.78 45.14 82.64 60.00 5.83 693.63 536. V J .28 494. B .27 629.91 70.29 Page 21 of 28 7.51 264.95 405.00 15.38 0. C . VC .

50 4.32 59. Mr Paulsen . E .88 723.00 2.32 64. G W .30 108. DC & Mrs AC .75 1 397.24 1 544.23 296.88 84.95 0.24 197. N .78 454.58 1 357.35 132.67 546.80 8.80 560.76 556.70 514.67 100.00 675.00 5.64 451.50 4.43 525.47 62. K & J .00 0.93 596.00 5.50 1. N .50 0.89 2 044.00 7. Mr Noludwe .04 295.80 4.72 132.76 424. Mr Oliver . CA .52 1 063.60 1. B .00 5.78 37.10 399.96 58.77 332.26 55.59 634.14 450.05 746.80 4.36 395.65 397.2013a ETANA/DOM/9024/M304523 ETANA/DOM/9024/M304625 ETANA/DOM/9024/M304677.18 105. Mr Nombaca . Mr Ntshinka .92 594.96 54. HJ .97 107.01 6.16 774.M.67 191.00 7. Mr Piquer .00 2.77 9.84 430.58 84.36 133.84 642.85 1 126.24 67.80 3.97 82.50 -0.29 848.06 436.00 5. DJ .50 0.20 0.47 564.75 363.71 341. MG .20 332.64 86.80 4.58 87. AC & Mrs EC .66 133.20 0.30 0.45 163.50 4.70 0.43 451. LTG .Cims .26 816.64 783.03 200.50 4. Ms Petersen .01 53. Mr Ordeson .39 288.29 2 642.87 194. Miss Oniwe . D.72 82. Ms Petersen .23 41. CHRISTOPHER .29 445.44 78.16 432.46 43.67 265.00 0.42 220. Mr Parker .70 1.50 1.97 597.50 0.78 0.20 474.50 4.62 63.14 645. Anthony .09 188.12 374. RS & C .00 5. Mr Nunkoo . I .98 459.20 0.62 264. Mr & Mrs Petersen .00 0. Mr Oosthuizen .50 6.21 346.98 139.84 918.30 1.20 307.74 199.30 540.01 60.08 120.03 543.45 4. Mr Obery .62 49.66 400.41 84.2013a ETANA/DOM/9024/M300106 .51 7.20 0. Miss Nomdatya .83 651.34 56.2013a ETANA/DOM/9024/M300712 ETANA/DOM/9024/M300713 ETANA/DOM/9024/M300220 ETANA/DOM/9024/M300379 ETANA/DOM/9024/M300803 ETANA/DOM/9024/M300976 ETANA/DOM/9024/M300361 ETANA/DOM/9024/M302037 ETANA/DOM/9024/M300489 ETANA/DOM/9024/M300656 ETANA/DOM/9024/M300445 ETANA/DOM/9024/M3004451 ETANA/DOM/9024/M304814 ETANA/DOM/9024/M300714 ETANA/DOM/9024/M304719 ETANA/DOM/9024/M304723 .80 5.50 4.70 582. Dr Nunu .00 292.80 0.82 1 054.38 67. Miss Nomabhunga .49 97. Mr Petersen .86 436.30 1.08 88. EG & Miss Z .00 5.00 5.14 86.99 8.50 -0.44 0.13 591.00 5.70 581.84 56. M .00 2. LP .00 7. Mr Phoffu .62 370.06 402.50 4.36 340.56 315. M .52 370.94 185.15 645.47 52.BORDEREAUX SUMMARY REPORT BY DATE .22 1 221.05 398.47 592.60 526.17 739.36 218.84 797.00 5.11 320.58 1 408.43 378.82 694.04 58. Mr Paulsen .20 539. Mr Paterson .62 53.00 5.37 328.00 6.02 375.50 0.40 4.44 58. Mr PAULSE .61 921.20 0. Mr Phoffu . MP .70 4.31 524.00 5.80 4.66 351.20 0.70 470.80 1.50 785.92 193.50 65.45 46.49 479.30 4. ZN .26 2 357.54 82.53 489.18 59.35 60.29 409.75 542. CP .26 428. Miss Petersen . Cindy .50 4.20 0.50 0.50 0.27 107.92 764. Miss Pasha . M .99 0.00 9.00 5. Q .56 6.50 669.50 491. Lionel .18 550. JM .00 5.72 104.63 391.38 696.00 2.44 328.50 0.13 1 052.18 139.68 59.30 4. KT .50 4.40 104. Mr Quwe .50 3.82 1 057. Mrs Petersen . Mr Paulsen .2013a ETANA/DOM/9024/M304806 ETANA/DOM/9024/M300218 ETANA/DOM/9024/M304727 .85 380.50 0.20 373. SO .13 473.92 218. Mr & Mrs PEKEUR .10 0.70 0.70 0.50 0.59 414.40 0.39 104.63 67.59 854. N .53 1 070.67 773. L .83 624.50 0.13 109.50 0.50 393.00 227. Mr Qutu .33 691.89 375.85 38. R & Mrs V & Miss T .78 38. Mr Ntsangani .00 6.62 219.42 396.10 265.56 31.65 799. K . Mr Petersen & Ms E Petersen .23 382.50 9.90 4.80 65.80 4. Mr Paulse .24 658.00 5. D .93 365.56 741.00 5.25 564.89 546. E .67 65.00 458.85 1 606.20 0.55 0.50 4.70 337. Miss Ockards .50 1.81 730. Date Printed 30 July 2013 Ngobeni .96 661. Peter Stephen .70 66. Mrs Paulse .65 156.06 31.71 421.70 623.96 387.20 0.22 82.21 60. GRANT .33 72.76 798.47 81. Mr Petersen .44 164.31 368.78 281.22 54.85 585.03 92.91 Page 22 of 28 5.00 5. Yusuf . PJJ .00 5.92 262. G .53 198.40 0. .03 493.50 4. P .50 5. Mr PETERS .00 5.94 78.53 392. Mr Nqobo .00 4.50 4.20 0.41 926.65 428.50 685.39 103.42 33.58 67.00 450. Mr Pillay .06 482.15 27.85 534.47 28.50 3.74 67.15 154.00 2. Mr Ntlantsana .37 322.80 234.50 0.00 9. W .00 5.08 509.16 637. Mr Philander .30 0.86 86.60 1.50 0.50 0.61 572.59 287.82 913.48 249. .84 83.00 7.00 3.20 628.06 471.90 2.69 419.52 131.30 4.76 54. Mr Norman .50 2.15 59.40 105.99 97.89 411. BT .00 459.00 7.33 468.39 2 035.00 2.40 58. Mr Phillips .17 99.2013a ETANA/DOM/9024/M300488 ETANA/DOM/9024/M304822 ETANA/DOM/9024/M304754 ETANA/DOM/9024/M304783 ETANA/DOM/9024/M300027 .14 1 229.90 529.83 73. Mrs & Mr Petersen .80 668.84 774.56 407.17 103.00 2.00 5.72 468.00 192.97 570.50 0.97 1 227.50 8.00 7.70 0.50 0.50 0.96 611.84 1 169.00 5.63 109.17 65.82 59.32 516.32 49.48 37.00 3.02 518. N .00 2. Mr Petersen .00 5. Miss Pasqualle .97 61.14 Printed By .00 -1. D .30 6.57 369.26 804. LD .95 674.86 44.10 0.00 5.50 0.81 328.74 329.41 300.00 5.17 610.29 510.00 5.21 510.10 423.56 4.50 0. Mr Parker . N .50 6. Mrs Paulse .76 840.95 26.00 4.79 512.58 438.50 551.20 586.13 67.95 0.35 38.99 382.03 388.50 0. CR & C .70 0.62 34.00 2.08 84.05 26.63 471.00 4.70 369.75 549.50 0.53 93.00 570.47 191.97 267.87 321.97 28. Mrs Page .80 309.50 1.15 August 2013 ETANA/DOM/9024/M304651 ETANA/DOM/9024/M300839 ETANA/DOM/9024/M304600 ETANA/DOM/9024/M304490 ETANA/DOM/9024/M304533 ETANA/DOM/9024/M304463/1 ETANA/DOM/9024/M304607 ETANA/DOM/9024/M300948 ETANA/DOM/9024/M300145 ETANA/DOM/9024/M300397 ETANA/DOM/9024/M304682 ETANA/DOM/9024/M300392 ETANA/DOM/9024/M304706 ETANA/DOM/9024/M304480 ETANA/DOM/9024/M304758 ETANA/DOM/9024/M300215 ETANA/DOM/9024/M302090 ETANA/DOM/9024/M300099 .50 4.74 290.43 41.74 189.50 0.90 65.58 121. Chezlyn Paul . Mr Noordien .26 853.00 11. Mr Qwebani .60 0.34 1 159.50 1.38 428. J .53 895. Mr Nomkonwana . Mr Ntsaluba .50 6. Mrs Njengele .2013a ETANA/DOM/9024/M300711 ETANA/DOM/9024/M300749 ETANA/DOM/9024/M304765 ETANA/DOM/9024/M300259 ETANA/DOM/9024/M302055 ETANA/DOM/9024/M300607 ETANA/DOM/9024/M300358 ETANA/DOM/9024/M302043 ETANA/DOM/9024/M300029 .81 528.2013a ETANA/DOM/9024/M304761 ETANA/DOM/9024/M302074.39 549.00 2.08 37.15 47. SK .50 0.40 576.36 87.70 0.00 5.95 981.50 0.55 4. Miss 631. M .97 53.75 570.05 376.26 539.79 393. M L .65 1 215.76 303.50 4.67 683. Z .30 398. Mr ORRIE .95 27.

79 108.50 874.25 59.87 389.90 0. Miss Roman .2013a ETANA/DOM/9024/M300424.92 123.92 106.12 106.2013a ETANA/DOM/9024/M304489 ETANA/DOM/9024/M300673 ETANA/DOM/9024/M300234 ETANA/DOM/9024/M300491 ETANA/DOM/9024/M304688 ETANA/DOM/9024/M304568 ETANA/DOM/9024/M300292/4 ETANA/DOM/9024/M300573 ETANA/DOM/9024/M300755 ETANA/DOM/9024/M300518 ETANA/DOM/9024/M300931 . Miss Radloff .50 0.13 1 860.74 377.08 103. MJ . Miss Samuels .10 440.17 1 404.50 60.56 0. Miss Smith .15 61.96 1 493.70 0.50 67.50 6. Miss Sewsunker .02 387.00 5. K .72 60. H .87 600. D .61 353.52 61. MT .29 201.98 364.55 0.68 27. NG . Mr Rodriques .42 316. TC .04 136. Randall Edward .BORDEREAUX SUMMARY REPORT BY DATE .81 640.48 379.39 2.30 12. M .88 27.40 0.64 93.18 0. Miss Smith .41 319.49 1 258.06 1 050.00 444.30 496.00 451.86 136.50 426.27 500.05 290.33 580.21 51.50 0.84 520. AC .00 595.00 5.99 90. Mrs Scheepers .20 0. Mrs Sibango . Mr & Mrs SAFODIEN .00 2.55 681.10 75. L W .60 74. ETANA/DOM/9024/M300575 ETANA/DOM/9024/M300984 ETANA/DOM/9024/M302070 ETANA/DOM/9024/M304531 ETANA/DOM/9024/M300672 ETANA/DOM/9024/M304666 ETANA/DOM/9024/M304615 ETANA/DOM/9024/M304808 ETANA/DOM/9024/M304657 ETANA/DOM/9024/M302046 ETANA/DOM/9024/M300480 ETANA/DOM/9024/M304740 .57 64.65 0.88 102. BJ .2013a ETANA/DOM/9024/M304717 .58 52.00 751.02 105. Mr Smith .50 409.31 613. Mr Scharneck & Mr R Thomas .32 346. R .30 4.52 72.66 1 075. AJ .56 0. Mr Regal .00 0.00 5.95 448.88 27.00 5.10 4.73 352.59 313.50 4.00 3.95 231.00 5.00 585.74 433.07 618.14 931.50 323.74 57.15 August 2013 ETANA/DOM/9024/M304479 ETANA/DOM/9024/M304470 ETANA/DOM/9024/M304815 ETANA/DOM/9024/M300577 ETANA/DOM/9024/M300761 ETANA/DOM/9024/M300752 ETANA/DOM/9024/M304692 ETANA/DOM/9024/M300285 ETANA/DOM/9024/M300260 ETANA/DOM/9024/M302044 ETANA/DOM/9024/M304630 ETANA/DOM/9024/M300875 .20 2.00 413.29 400.2013a ETANA/DOM/9024/M300161 .72 78.00 9.00 706.47 234. J . Dale .27 37.00 2. PH .55 7. Miss Schippers .28 348.2013a ETANA/DOM/9024/M304804 ETANA/DOM/9024/M300492 ETANA/DOM/9024/M300227 ETANA/DOM/9024/M304796 ETANA/DOM/9024/M300833 ETANA/DOM/9024/M300287 ETANA/DOM/9024/M300566 ETANA/DOM/9024/M302040 ETANA/DOM/9024/M300436 ETANA/DOM/9024/M304753 ETANA/DOM/9024/M304811 ETANA/DOM/9024/M300582 ETANA/DOM/9024/M300034 .32 431.50 0.44 71.50 498.20 294. G .40 0.92 655.06 151.88 54.89 94.20 383.76 111. Mr Smith .25 233.50 4.40 0.79 765.27 60.69 520.07 65.2013a ETANA/DOM/9024/M304821 ETANA/DOM/9024/M300296 ETANA/DOM/9024/M300876 .00 2 133.50 0.08 Printed By .00 7.83 56.00 5. M . Mr Slamang .50 0.50 4.50 0.00 537. Mr Smit .21 357.00 4.90 822.22 64.17 236.66 86.79 98. Mrs Shandlale .00 3.38 367.09 515.00 2.53 40.51 441. P M . Mr Seafield .80 19.50 0.08 450.40 68.31 634.50 0.77 127.82 428.66 33.00 5.74 298. SI Du Plooy & Mr R .00 545.00 5.50 3.50 639.60 504.54 62.17 889.40 450.00 408.75 -0. LA .00 5.73 73.59 454. A . FA .50 6.29 99.00 726.85 595.63 914.13 649.00 3.99 395.78 5.00 455.55 0.33 447.97 72.00 5.77 37.91 434.06 22. Mr Serenge .07 605.50 1.45 4.50 5. Bradley .50 78.55 502.32 77.23 72.05 501.78 4. Mr Smith .85 417.81 789.35 437.20 0. Tarin .85 4.04 63.84 492. Mr Smith .38 600.00 2. Mrs Santon . Mr Shaw .63 64.56 316.16 108.70 822.16 55.50 0.65 4.00 2. Ms Sizani .00 60. L .10 471.00 391.79 52.47 262.43 566.70 77.04 1 019.00 5.70 1.00 5.70 4.50 0.55 0. Ebrahiem . Mr & Mrs Samaai .41 795. Mrs SMITH .88 883.50 1.11 349.70 534.89 71.63 55. C .77 328.53 438.49 539. Mr Slater . Mr Schlosz & E Walters FTRR&I .63 620.00 5.15 446.64 436.95 924.28 317.79 7.77 469.00 21. Mrs Shabodien .70 4.09 317.89 62.34 496. Mr Solomon .20 0.00 5.20 504. Mr 694.29 1 556.20 0.42 449.00 5.40 361.2013a ETANA/DOM/9024/M304746 ETANA/DOM/9024/M300649 Date Printed 30 July 2013 Qwemesha .94 303.50 0.75 -1.60 494.70 298.25 561.00 5.30 0.82 181. Mr Rossouw .00 5.03 445.50 0.59 111. SR & S .80 5.29 761.52 65.22 360.58 380. Mr Sibeko & MT Molo FTRR&I .96 840.49 1 051.50 0.85 111.50 4. Mr Schippers .44 55.30 364. Mr Russel .00 5.94 177.71 51.92 614.90 51.71 150.57 614. M .81 95. Miss Smith .57 1 230.05 383.33 739.84 1 039.38 274. G .80 384.50 0.34 68.80 752.70 0.50 76.19 6.11 430.24 372.48 387.00 7.49 346. B .00 6. Mr & Mrs Ritchie .98 408.84 5.01 440.02 746.88 273.22 0.96 1 706.80 4.50 0.26 56.50 0.97 261.82 77. Mr Sampson .20 0.23 493.33 911.00 2.00 5.76 3.46 310.30 61.91 4.50 4. Mrs Samuels . V J . V A . Mr Riddle . Mr Smith .50 0. Mr Safers .50 3.00 5.00 2. RJ .70 409.57 393. J .80 4.50 578.50 4.00 4.50 4.03 39.50 470.58 5.50 -2.00 5.50 0.00 5.79 1 271.50 1.30 604.00 485.00 5. SM .22 67.96 33.50 4.54 426.38 279.00 2.22 0.39 312.97 167.20 0.70 432.70 1.72 58.00 419. T .30 494.30 0.14 2 112.37 296.06 591.30 1. Mr Ralesego .59 1 571.80 4.13 358.45 4. Miss Roberts . S .50 3. Stella Nonele .37 605.98 451.03 382.88 519. Nasheba . MP .15 426.81 617. Mrs Smith .36 713. Miss Sijadu .50 112.30 14.27 329. AA .60 51.45 707. AM .29 52.77 54.60 2.44 455.60 6.60 1. Mr Searle & Mrs S .63 47.48 453.50 1.80 60.70 1.50 4.62 59. D & TL .50 0.64 67.49 203.30 0.90 375.00 558.45 5.04 396.14 93.61 55.88 281. Mr Selala .10 363. Mr Smitsdorff .13 64.80 2.00 7. Mr Rogati & Welch .18 545.07 65.00 2.37 315.47 136. S .68 439.33 1 220.16 70.2013a ETANA/DOM/9024/M304566 .42 90.44 308.61 516.02 4.20 404. MG . Mr Seconds .83 401.90 467.94 1 869.80 4.50 313.16 87.68 375.51 Page 23 of 28 5.20 0.30 414.70 4.84 154. A & A .66 312.00 4.91 265.31 6.13 46.00 15.24 91.50 4.31 546.23 362.00 7. Neville . A .63 1 868.45 1. Mr Roman .53 35.50 1.36 70.22 3.78 4.75 59.30 829.36 408.68 22.50 2 396.52 122. A .38 0. S .48 0.35 0.34 153.80 93.95 182.95 61. Ms Robertson .50 8.33 406.62 521.10 113. Mr Seagers .Cims .56 604.36 314.50 4.00 13.70 388.08 809. A .55 0.28 34.08 137.50 0.57 66.50 0.27 53. N & Mr JP .50 4. LEN . Mr Smith .39 63.81 542.88 375.54 392.14 53.28 27.92 500.63 463.76 311. Mr Slera . M Z .07 365.52 106.80 6.50 0.00 613.22 60.90 67.50 0.

86 286.40 8.80 4.31 642.50 4.00 219. M L F .00 5. Miss Sonn .05 388.97 0.04 671.30 4.77 774.15 653.08 492. Mr Thompson . Mrs Stole .49 965.55 245. Mrs Soobramoney . NMD . Mr Sonn .23 373.16 65.84 850.89 57.00 5. NI & NG .69 151. Mr Tshijolo .29 58.35 702.16 40.00 2.39 353.75 377.26 54.13 102.00 2.69 382.25 1 169.2013a ETANA/DOM/9024/M304732 .00 11. Renier & Mrs Tiana .50 6.39 998.52 873. E .00 486.99 731.50 5.00 7.50 438.19 935. ETANA/DOM/9024/M302052 ETANA/DOM/9024/M300039 .50 3.30 6.23 348.61 737.68 146.2013a ETANA/DOM/9024/M300426 ETANA/DOM/9024/M304620 ETANA/DOM/9024/M300568.80 1.65 56.85 526. Mr Swartz .27 326. Nicole .53 114.00 5.80 570.17 91.00 0.13 75.00 5.64 279.49 126.70 1.54 0.40 0.38 59.50 6.50 0.00 11.2013a ETANA/DOM/9024/M300282 ETANA/DOM/9024/M302110. M .65 2.06 544.54 714. Mr Toll .63 102. Mr Van Beulen .57 0.58 1 026. Mr Van Neel .06 59.22 0.90 95. Mr & Mrs Thomas . Mr Swartbooi . Mr Stellenboom .00 765. Mr Taylor .63 53.59 118. N .61 433. B & O .21 94.08 484.27 59.00 8. DG .00 5.50 4.65 675.76 702.87 92.41 571.62 497.95 62.50 0.71 53.50 6.03 1 287.00 5.00 2.00 9.00 495.75 35.29 610.50 4.26 522.00 5.46 100.90 0.28 540.50 0.10 826.07 68. Mr Van Den Bergh . M .30 7.08 158.35 453.59 495.92 1 312. Noel .87 411.50 4.45 87.50 0.30 0.13 745.00 5.29 370.54 382.75 56.65 776.67 1 282.50 0.85 Printed By . D .60 1.88 60.50 282.50 9. EP .13 829.00 7.01 49.38 115.65 659.39 342.00 5.17 1 297.18 635.78 1 301.59 614.90 423.80 4. Mr Sotyali .15 681.00 0.BORDEREAUX SUMMARY REPORT BY DATE .71 258. BW .73 484.05 245.15 771.52 1. Mr Sonn . Mr Van Neel .00 2. Mr Thompson .30 517.80 3 565.50 0.32 120.60 67.62 120.60 39.07 521.30 4.28 59. Mr Solomons .62 119.55 796.83 3.78 4.00 15.00 7.72 863.54 317. HM .56 472.45 397.20 714.85 452.62 334.00 5.12 95.28 423.50 5. SW .35 112.80 912.15 674.01 1 005. BW .52 339.42 118.50 4.95 610.65 2 730.58 40.50 0. Mr Van Schalkwyk .54 4.83 54.50 1.69 928. Marco . Miss Van Rensberg & Mrs C Van Rensburg .17 421. Miss Upsher .06 157.91 178.40 0.60 8.05 76.00 5.54 393.86 0.94 7.00 4.14 526.10 4.2013a ETANA/DOM/9024/M300878 .97 768.63 357.38 191. Mr Solomon .22 0.20 0.70 0. Mr Toms .13 378.03 282. Mfundo .00 5. ZM & Mrs L .10 67.91 287.74 663.50 1. K .67 57.04 64.89 467.00 2.01 543.2013a ETANA/DOM/9024/M300443 ETANA/DOM/9024/M304589 .37 50.47 40.41 334.70 0.58 133.00 7.50 922.60 0.67 175.2013a ETANA/DOM/9024/M300689 Date Printed 30 July 2013 Solomon .78 149.20 0.80 9.16 407. Mr Sukazi . S .02 879.29 58.69 343.30 1.37 176. M .28 149. Miss Taliwe .00 1. Steve & Michelle .70 1.15 88.00 5.00 5.14 409.90 730.50 0.70 0.07 59.50 0.54 624. SE .31 48.94 277.50 1.60 833.00 8. SM & J .06 1 133.20 353.50 0. Mr Stewart .70 415.72 848. Mr Thomas . Mr Twantwa .54 788. Mr Southgate .70 1.35 536.87 51.79 1 135.90 0.50 0.15 2 720.61 919.74 358.85 1 124.05 435.78 388.50 0.19 65. S J .00 2.15 August 2013 ETANA/DOM/9024/M302059 ETANA/DOM/9024/M300366 ETANA/DOM/9024/M302071 ETANA/DOM/9024/M300658 ETANA/DOM/9024/M300977 ETANA/DOM/9024/M304624 ETANA/DOM/9024/M300501 ETANA/DOM/9024/M300574 ETANA/DOM/9024/M300581 ETANA/DOM/9024/M304502 ETANA/DOM/9024/M304596 ETANA/DOM/9024/M300841 ETANA/DOM/9024/M300630 ETANA/DOM/9024/M304699 ETANA/DOM/9024/M300037 .06 708.85 388.94 704.78 1.97 40.64 104. C T .50 0.44 Page 24 of 28 2. C .57 68. Gillian .00 5.85 111.56 7. RRO .44 325. Miss Tingwe . Ms Twantwa .84 27.21 578.25 35.86 353. K .61 1 309.63 27.20 1.90 5.00 9.10 0. Mr Tobeko .36 57.40 418.20 0.69 4.33 76.86 156.29 1 133. S M . B .96 60.43 382.48 370.30 4.78 734.80 4. Mr Swartz .60 400.50 13.00 2.26 448.00 5. RR .61 902.69 472.80 4.18 40.02 1 148.08 132. JJ & R . Mr Steenkamp .16 527. Mr Titus .39 379.50 0.61 156. Warren .28 1 309.05 971.70 724.09 537.00 2.11 157.75 471.50 420.50 4.78 4.30 545.46 431.50 3.28 54.60 1 005.60 576.89 956.32 606.40 438. Miss Solomon .50 7.14 5.00 420.39 543.18 856.90 39.70 0.23 260. M . A L .21 338.09 916.55 76.76 928.15 275.62 39. Mr Solomon .60 204. Mr Thomas & Ms JP George .00 2.88 816.53 284.2013a ETANA/DOM/9024/M302026 ETANA/DOM/9024/M300554 ETANA/DOM/9024/M300239 ETANA/DOM/9024/M300507 ETANA/DOM/9024/M302058 ETANA/DOM/9024/M304813 ETANA/DOM/9024/M300843 ETANA/DOM/9024/M304744 ETANA/DOM/9024/M300555 ETANA/DOM/9024/M304515 .29 513.11 933.92 365.88 1 555.71 510.93 67.11 285. Miss Solomon .50 997.84 379.73 615.36 1 111. L .72 623.17 468.43 67.75 61.86 58. O .90 4.09 1.99 578.74 57.49 297.67 416.04 64.08 1 022.10 205.74 1 012.00 5.62 947.50 544.95 401.56 101.50 0.70 0.46 522.48 157.71 1 153. Miss Sotyato .00 7.35 6.50 0. KC ..28 777.79 125.2013a ETANA/DOM/9024/M300483 ETANA/DOM/9024/M300367 ETANA/DOM/9024/M304519 ETANA/DOM/9024/M300431 ETANA/DOM/9024/M300757 ETANA/DOM/9024/M304803 ETANA/DOM/9024/M300758 ETANA/DOM/9024/M304520 ETANA/DOM/9024/M300580 ETANA/DOM/9024/M302029 ETANA/DOM/9024/M304750 ETANA/DOM/9024/M304526 ETANA/DOM/9024/M300258 ETANA/DOM/9024/M300370 ETANA/DOM/9024/M300782 ETANA/DOM/9024/M300152 ETANA/DOM/9024/M300924 .99 293.41 179.85 981.50 0.50 0.36 40. M .26 284.80 6. Miss Van Breda .04 57.16 5. Mr Tshwaku & Mr S G Makasi .28 374.59 69.20 0.46 536.26 450.00 0.30 401.00 4. KE .2013a ETANA/DOM/9024/M300072 .30 11.66 5.70 390.39 69.66 1 123.41 839. Mr & Mrs Thomas .50 4. DO .00 5. Mrs Spannenberg .40 609. Mr Thomas . NP .13 1 066.40 0.16 54.13 191.50 0. Mrs Thompson .37 4.2013a ETANA/DOM/9024/M304741 .22 854.62 0.73 1 469.30 280.24 4.33 945. CA .71 6.2013a ETANA/DOM/9024/M304724 .65 273. NJ .80 1.60 4.00 7. TC .00 5.98 60.49 828.44 378.00 5.26 349.20 0.17 105.26 1 767.30 407.73 378.40 887.2013b . Mr 457.20 0.23 480.32 1 008.16 193.91 1 127.20 0. Dr Turner . Mr & Mrs Swartz .53 753.99 93. F . IJ . Mr Stober .19 149.10 0.04 454.00 6.55 429.70 0.85 533.00 13.18 146.00 323.29 99.22 0.00 3 172.79 100.59 0.50 1.19 16.26 697. LM .25 433.00 403. Mr & Mrs Thomas . E . Miss Thomas . Mr Valashiya .88 464.42 369.67 14.19 118.84 1 311.50 6.00 5.Cims .79 1 069.53 192. GA .53 484. Mr Stevens & Miss R Siebritz .36 343. Mr Stallard . B . G .27 312.50 0.12 39.

41 1 075.68 4.87 749. Mr Wilson .94 1 786.12 109.702.05 4 297.58 382. CG .10 314.60 8.05 27.82 49.78 981.96 23 173.00 1.471.86 BIG & SMALL DISTRIBUTORS CC 472.34 1 457.30 374. G . Anneline .45 99.00 612.36 153.588.00 2.55 569.10 39.00 7. Mr Viljoen .15 68.50 0.16 2 702.16 8. Mr Waterboer .65 68.77 55.03 981. Wilcado J .51 122.10 72.42 62. G.90 6. DW .49 462.392.50 5. N .89 29.00 5.54 632.72 532.79 282. Mr Wiener .173.D.00 5.17 68.50 4.2013a ETANA/DOM/9024/M300718 ETANA/DOM/9024/M300193/1 ETANA/DOM/9024/M304645 ETANA/DOM/9024/M302076 ETANA/DOM/9024/M300788 ETANA/DOM/9024/M300599 ETANA/DOM/9024/M300156 ETANA/DOM/9024/M304789 ETANA/DOM/9024/M300849 ETANA/DOM/9024/M300734 ETANA/DOM/9024/M300598 TOTAL TOTAL PER PRODUCT PRODUCT NAME Van Staden .65 88. RR & Mr K .87 5 659.29 48 718.546.41 5 557.372. SL .40 819.74 451.15 170. Mr Vorsatz . CA .04 14.92 443.50 0.20 0.74 370.24 351.00 5.50 0.85 24.30 4.90 4.18 1 004.11 397 568.12 40.39 322.49 969. Mr Wilson .84 736.56 4.12 105.25 378.670. L .MR B K A 1 325.23 433.47 3.92 389.73 1 168.60 72.00 244.00 30.47 273. Mr Vaughan .38 73.81 10.25 81.00 5.00 2.94 284.14 57.81 457.72 116.78 57.26 50. Tyran .75 472. Mr Wareley .87 270.11 49.73 542. Dr POLICY COUNT - 572 CLIENT COUNT .83 88.63 46.22 103.97 1 368. S P .29 7.50 0.06 324.30 -0.50 14.MR R E SMITH 2 156. J . Mr Willemse .00 541.11 121.04 53.14 88.54 1 794.95 4.83 961.00 5.22 62. Mrs Xhinela .72 103.22 116.95 48.Cims .60 6.08 386.22 74.67 72.14 CLIENT COUNT .75 134.50 0. N .20 0. Allen .85 595.47 578.80 4.70 2 732.89 500.50 3.77 299.89 920.00 0.15 August 2013 ETANA/DOM/9024/M300427 ETANA/DOM/9024/M302105 ETANA/DOM/9024/M304457ETANA/DOM/9024/M300863 . Lynn . TD .00 5.20 27 471. DC .47 505. M A .93 367.82 0.32 393.09 504.75 498.00 7.51 577.10 340.68 RYCHANT JOINERS (T/As) .97 CLIENT COUNT .04 203.334.22 0.27 13.24 539.13 306.297.47 121.50 8. Mrs Williams . Mr Ward .37 0.10 23.19 46.59 ERF 12027 CAPE TOWN PTY 665.MRS S E 1 052.50 4.00 113.00 9.86 708.00 2.84 1 206.71 355.66 49 022.88 78.34 3 005.36 96.66 293.34 53.34 61. Miss Wilson .02 0.75 814.67 69.13 585.32 293 372.80 813.82 7. M T .50 0.50 0.70 0.50 6.16 316.84 4.64 597.77 556.85 501. Mr Watson .00 7.50 0.19 4 316.67 958.00 5.42 50.94 432.50 323.64 577. Mrs Zibi .10 556.65 34.23 8.39 110.50 0.93 32. N .62 40.00 2.80 317.72 65.04 784.70 679. K .26 79.50 4.80 466.00 213.022. Mr Vanqa .389.33 430. Mrs Willie .353.50 3.19 1 237.27 295.56 361.44 350.2013a ETANA/MM/9024/M300004 ETANA/MM/9024/M300019 ETANA/MM/9024/M300010 ETANA/MM/9024/M300013 ETANA/MM/9024/M300014 .39 824.66 324.30 677.39 52.50 400.11 77.98 403.70 0.29 PREMIUM Policy Number Client Name ETANA/MM/9024/M300020 ETANA/MM/9024/M300016 ETANA/MM/9024/M300005 ETANA/MM/9024/M300002 ETANA/MM/9024/M300023 ETANA/MM/9024/M300008 ETANA/MM/9024/M300015 ETANA/MM/9024/M300021 ETANA/MM/9024/M300007 .20 712.24 169.46 1 512.87 47. Mr Young .44 436.17 725.568.91 Southern Star Projects CC 52.80 4.80 1.58 57.01 2 693.78 474.06 357.23 345.47 339.84 61.53 921.89 55.30 680.586 COUNT - Date Printed 30 July 2013 Page 25 of 28 Printed By .71 9.62 467.22 3.52 389.18 3 625.86 95.50 4. . QJ .92 48.00 -1.66 4 437.76 79.50 46.00 43. Mr Van Willingh .662.77 0.87 2 111.31 266. Mr Wessels .59 .65 168.154.00 5.673.03 358.16 424.78 1. Mr VUTULA .00 369.34 8.2013a TOTAL PER INSURER 6.80 1.22 30.52 564.49 2.69 345.75 2 055.21 407.40 532.16 SONN .50 4.64 57.48 SADTU 383.35 24.20 2 017.44 57.20 0.92 50. Mr Wyeth .30 460.59 397.70 985.70 46.48 7 613.42 JONKER .00 5.66 202.06 240.90 303.2013a ETANA/DOM/9024/M304787 ETANA/DOM/9024/M300600 ETANA/DOM/9024/M304456/1 ETANA/DOM/9024/M304704 ETANA/DOM/9024/M300153 ETANA/DOM/9024/M300852 ETANA/DOM/9024/M300558 ETANA/DOM/9024/M300428 ETANA/DOM/9024/M300932 .50 0.05 360.73 437.50 4.70 719.50 0.63 418.55 12.78 215.40 428.570 775.82 781.195.28 989.83 436.93 401.00 5.40 0.00 4.32 303.43 9.87 929.50 4.00 339 389. Mr Velebhayi .00 5.18 341.94 57.43 829.40 501.67 721.17 72.85 365.44 285.20 0.26 D & P AUTO BODYWORKS 3 233.50 1.88 23 673. Mrs Yon . Mr Williams .89 MENDOMARK (PTY) LTD R A F FORKLIFT SERVICES CC & R A F FORKLIFT HIRE CC FTRRI 6 526.25 503.93 472.50 0.00 7.63 586.50 414. S .95 290 670.50 312.12 87.51 411.57 278.35 34.84 6.97 6 098.50 6.00 2.16 2.54 11.90 0.66 360.61 334.80 233.55 38.70 POLICY COUNT POLICY - 14 588 VAT Premium Comm SASRIA Nett Sasria Comm TOTAL Nett Premium Comm TOTAL 386.44 0.005.00 5.98 4 353.00 5.00 132.63 131.2013a ETANA/DOM/9024/M304464 ETANA/DOM/9024/M302080 .71 275.36 239.554.2013a ETANA/DOM/9024/M304660.13 111.13 353.97 508.66 321.14 1 135.BORDEREAUX SUMMARY REPORT BY DATE .36 680.34 290.30 4.61 1 013.96 RJ MECHANICALS 846.50 42.00 9. Mrs Williams .18 1 156.84 32 334.19 171.40 0. HJR . ETANA/DOM/9024/M300042/1 ETANA/DOM/9024/M300937 .40 26.ETANA BUSINESS POLICY DETAILS TOTAL TOTAL PER PRODUCT 0.17 46. Miss Woodman .42 65.10 4.16 DRA CUSTOMS CLEARING & FORWARDING CC 1 710.50 0.92 934.02 827.96 4.91 CALLON SOLID TYRES (CAPE MATERIAL HANDLING EQUIPMENT T/AS) 2 372.16 0.46 102.59 500.24 3.17 9.71 541.70 -0.00 104.93 CAPE CLUSTERS 5 130.50 1.00 9.64 546. Dr Woodman .718.35 2 551.00 5.42 2 720.50 617.51 472.76 1 297.50 0.98 23.50 0.00 192.19 671. MJ .19 342.43 1 467.75 395.14 371.38 1.50 633.30 325.86 154.47 399.88 500.95 1.50 4. B .04 12.35 76. JR .06 50.94 11.512.00 4.00 290.49 277.

Ms Moollajie & Mr I Adams & Family .99 149.50 9. Ms Knoblauch . Mrs VAT Premium 687.40 257.47 400.20 784.37 421.00 933.16 580.2013a ETANA/DOM/9025/M102048 .50 746.52 4.98 1 611.38 36.94 63.13 260.50 1 556.50 8.00 5.25 499.333. Mr & Mrs Hsu . AP & PJ .30 0.00 0. Dr Govender .44 63.46 259.00 0. Juan & Mrs D .90 201.19 13.30 811.01 891.333.09 483.96 5.42 768.79 866.14 897.30 1 163.96 4.23 1 874.303.4840209946 POLICY DETAILS PREMIUM Policy Number Client Name TOTAL TOTAL PER PRODUCT PRODUCT NAME VAT Premium 4 166.33 0.05 38.36 276.67 2.33 3 000.00 10.60 359.77 349. Mr Chang & Family .50 0.70 TOTAL Nett 8. AE .44 663.31 1 108.79 72.55 4.61 5.56 479.09 72.30 6.29 981.13 747. Mr Henri & Nafiek Property CC .24 169.99 1 109.50 0.25 91. Mrs Francis .15 558.63 75.33 .00 0.74 0.00 10.Accensure Domestic (New) POLICY DETAILS Policy Number PREMIUM Client Name ETANA/DOM/9025/M102041 ETANA/DOM/9025/M102042 ETANA/DOM/9025/M100009 ETANA/DOM/9025/M100041 .01 300. R & CW .83 193.78 154.66 938.Etana Insurance Co Ltd PRODUCT NAME .49 989.78 125.03 563.85 771.25 258.00 0.45 4.75 504.49 1 858.88 5.00 2. Mr Juries . PJ & M . Mr Fakier .33 833.90 252.81 13.32 87.00 5.33 833.00 0.83 497.2013a ETANA/DOM/9025/M100013 ETANA/DOM/9025/M102029 ETANA/DOM/9025/M100004 ETANA/DOM/9025/M102030 ETANA/DOM/9025/M102013 ETANA/DOM/9025/M102025 ETANA/DOM/9025/M102062 ETANA/DOM/9025/M100002 ETANA/DOM/9025/M100015.30 Premium 600.40 1 192. MS & HA . WL .00 933.72 983.30 4.70 4.00 7.50 0. Ms Boyes .08 765.17 1 624.12 2 082.33 4. Mr Daniels .40 1 917.22 644. Mr Jooste .50 6. VAT No. VAT No .Ricardo Lucas .00 1 040. P .33 3.71 Comm TOTAL 95.58 1 191.43 171.89 268.94 78.92 88.BORDEREAUX SUMMARY REPORT BY DATE .37 202.74 2 180.60 851. Marion .98 111.Cims .50 9.41 3.00 435.00 5.13 172. Mrs Howarth .99 1 867.63 258.55 253.32 676.96 98.00 1 303.A.47 0.51 821.86 276.72 142.00 0. HO .27 133.22 141.33 227.77 134.33 SOUTHERN AMBITION 1713 CC ETANA/CAR/9026/A100002 ETANA/CAR/9026/M100001 SASRIA 30 July 2013 Adam .12 640.00 2 277.48 465. E .00 0.00 600.87 5. Mrs Galvaan & Family . Ruksana .59 1.20 7.50 0.76 274. Mr Cleworth .25 263.62 4.00 0.51 572.21 1 930. P S .2013a ETANA/DOM/9025/M102043 .33 4 303. O & F .70 67.19 5.19 1 183.53 222.23 159. Ms Langenhoven .50 4.70 0.2013a ETANA/DOM/9025/M102028 .00 7.99 4.00 69.50 1.76 273.2013a ETANA/DOM/9025/M102031 Date Printed Comm 3 000.51 2 478.00 5. ANB .60 335. Mr Essa & KI Mohamed Allie .46 98.74 170.00 1. ETANA/DOM/9025/M100001 ETANA/DOM/9025/M100042 .74 425.33 3. Babalwa Nicola .49 150.00 Printed By .46 2 437.33 Nett Sasria Comm TOTAL Nett Premium Comm TOTAL 2 400.73 463.50 1. Vernon Richard .57 373.50 2.00 7.2013a ETANA/DOM/9025/M102026 ETANA/DOM/9025/M100003 .66 POLICY COUNT - 2 CLIENT COUNT . E . Z .82 992. CC .01 812.70 0.10 4.36 554.35 5.97 124.22 64.00 3.00 10. A .41 Page 26 of 28 9.00 233.10 857.27 4. Mr & Mrs Johnson .00 591.40 2 539. Fax No. Mr Johnson .87 657. AEM .50 6.02 1.00 7.22 340.71 111.93 37.51 897. FIRST NAT BANK Corporate 255005 62192888281 Current INSURANCE COMPANY .48 218.50 0. Ms Essa .29 105.33 600. MEADOW BROOKE PROPERTIES 258 CC & ABSA BANK FTRRI 1 166.22 64.00 0.27 264.74 0.80 4.00 0.45 67. KM .00 9.25 1 820.21 15.27 468.07 641. Mr & Mrs Lucas .25 969. Mr Dawkshas .80 74.44 41. N R .50 0.60 818.36 578.14 639.40 14.66 233.50 5.00 Comm 0.00 7.69 295.00 3 333.75 91. Mr Lucas .91 1 083.C.R.04 429.50 6.90 0.87 125.00 504.33 845.87 772.60 542.50 1.28 124.00 0.13 37.60 39.36 5.50 6.88 78. P O Box 12061 N1 City 7463 021 592 0122 021 592 0138 4060207786 Postal Address Tel No.88 37. Mr Kadalie .33 833.14 41. Mr & Mrs Miggels .166. G .20 0.00 5.92 778.72 634. MD & Mr T .91 Comm 94.32 0.70 675.75 323.12 1 063.2013a ETANA/DOM/9025/M102050 ETANA/DOM/9025/M100005 ETANA/DOM/9025/M102055 ETANA/DOM/9025/M102016 ETANA/DOM/9025/M102044 ETANA/DOM/9025/M102045 ETANA/DOM/9025/M102019 ETANA/DOM/9025/M102057 ETANA/DOM/9025/M102018 .50 1 546.33 3 333.50 397.55 0.19 1 542.00 2 400. AA .2 4.66 833.25 322.15 August 2013 Accensure Insurance Brokers .86 585.52 635.17 1 381. Mr Becker .78 756. Mr & Mrs Arendse . Mr & Mrs Davids .00 295.67 8. J .33 0.50 1.00 9.61 105. YEM .00 5.82 573.50 0.34 315. Mr & Mrs Lucas .37 779.00 6.50 0.55 569.06 0.66 5..28 946.00 FURNITECH (STALPH 255 CC T/AS).84 0.57 271.99 440.67 0.50 SASRIA Nett Sasria 592.67 69. K D .81 1 105.19 361.60 0.25 335.

Mrs S .19 0.50 0.53 6 302.70 529.25 21. Mbulelo Moffai .34 7.51 304.01 4.24 . Ms Vogel .50 4. Mr Davids .67 14.58 352.98 1.84 164.04 373.52 38.53 45 252.13 403.29 0.06 1 023.85 2 394.97 61.95 171.94 6.02 34.56 327.53 338. Mr Scheepers & Flowerdale Trust . CM & G .11 211.87 181.59 1 253.71 9 849.00 9.22 1 014.476.08 1 761.42 813. DJ .24 372.53 179.92 83.90 0.78 5.16 DAN-NEIL AWNINGS CC (D NAIDOO) 1 175.22 10.63 356.04 7 358.02 33. Mr Vallie .51 6.03 100.43 91.00 12.74 82.32 178.40 168.41 7.75 1 023.07 132.88 34.35 44.68 137.50 0.60 504.81 5.47 373.04 683.252.45 170.33 9.849.00 533.01 9.ETANA BUSINESS PREMIUM Policy Number Client Name VAT Premium 8 59 CLIENT COUNT .89 19.74 592.85 39.53 6 268.87 0.19 1.614.50 49.14 0.00 0.00 991.18 0.51 33 614.50 25.36 2.00 2.20 1 324. K S & V .19 12.2013a ETANA/DOM/9025/M102049 .22 1.18 0. E .20 10.42 91.67 132.83 329.50 0.92 0.881.61 262. JG .28 373.35 1 016.14 735.55 46. Hsin .00 7.47 218.268.45 875.39 373.07 12.31 8.00 4.78 0.97 500.34 146.24 91. S .50 6. Mr & Mrs September .48 162.88 576.50 8. Mr & Mrs Shand .04 1.00 3.33 74. Mrs POLICY COUNT - 45 CLIENT COUNT .25 18.23 857.63 4.05 1 039. WH .2013a ETANA/MM/9026/M100029 ETANA/MM/9026/M100001 ETANA/MM/9026/M100030 ETANA/MM/9026/M100032 ETANA/MM/9026/M100027 ETANA/MM/9026/M100024 ETANA/MM/9026/M100026 TOTAL PER INSURER Nett TOTAL 467.85 534.15 August 2013 ETANA/DOM/9025/M102032 ETANA/DOM/9025/M102033 ETANA/DOM/9025/M102034 ETANA/DOM/9025/M102059 ETANA/DOM/9025/M100007 ETANA/DOM/9025/M102051 ETANA/DOM/9025/M100016 ETANA/DOM/9025/M102052 ETANA/DOM/9025/M102054 ETANA/DOM/9025/M102036 .63 114. .55 0. Mr Persent .94 650.24 1 012.57 352.51 33 310.78 328.62 179.86 4.41 1 362.66 554.26 243.46 34.74 14.50 2.04 1 344.82 10.822. DJ .46 49.92 1 926.99 851.25 10.85 2 070.2013a TOTAL TOTAL PER PRODUCT PRODUCT NAME Moyo .60 93.68 752.71 688.07 7 490.74 146.00 5.00 0.53 6.29 501.05 3.62 37. Mr Adams .37 133. Mr September .73 4.00 JETCO SA (JONTY ENGINEERING AND TRADING SA T/AS) 1 126.99 492.34 675.43 91. Mr Weng .10 347.58 GP JET AND TORRINGTON & TODT (PTY) LTD (GOLDEN POINT TRADING CC T/AS) 166.75 1 319.8 CLIENT COUNT .09 830.43 1 409.15 2.706.32 101.88 522.00 9.21 591.310.06 45.34 300. M .04 1.85 167.54 681.16 456.90 5.55 2 167.00 27.38 582.50 2 026. ETANA/DOM/9025/M100018/1.72 638.34 8 706.97 1 082.36 833.33 634.80 11.33 484.53 .30 8.72 0. P & T .13 SWISS STEEL CC 278.64 123.49 2 253.61 4.93 1 434.95 170.578.96 446.50 2. R .78 11.71 264.15 2.50 757.39 2 476.97 10.00 1 761.871.60 4.56 451.167.00 GOOD HOPE HEALTH PRODUCTS CC (J HSU) & JKT WHOLESALERS (PTY) LTD 2 403.67 SIBAYA CASH AND CARRY (T/As) .28 77.79 5.00 0.32 4.27 1 074.53 34.BORDEREAUX SUMMARY REPORT BY DATE .17 372.73 957.40 948.75 99.348. Miss Gorgulho .07 1.3 Premium Sasria Comm Nett Premium Comm TOTAL 93.33 479.38 POLICY COUNT POLICY - Comm 1 169.00 0.24 5.97 5.92 732.00 VALCHEM PRODUCTS ETANA/MM/9026/M100028 .00 2 665.42 936.30 147. D .70 8.12 1 193.21 685.Cims .17 1 795. Mr Salie .53 33.13 113.73 365. Mrs POLICY COUNT - 4 CLIENT COUNT .618.52 171.72 37.97 1 806.02 338.65 382. Mr Wentzel .490.55 1 796.08 1 304.82 8.59 1 117.Accensure Domestic (Hereford) POLICY DETAILS PREMIUM Policy Number Client Name ETANA/DOM/9025/M100018/1.42 POLICY DETAILS TOTAL TOTAL PER PRODUCT Comm SASRIA COUNT - Date Printed 30 July 2013 Page 27 of 28 Printed By .362.30 0.01 54.83 670.58 SASRIA Nett Sasria Comm TOTAL Nett Premium Comm TOTAL 146. Majedi .15 823.00 0.15 408. Mr Naidoo .2013a ETANA/DOM/9025/M102056 TOTAL TOTAL PER PRODUCT PRODUCT NAME VAT Adams .15 170.244.35 574.93 1. Mr & Mrs Nkombisa & Miss DN Nkombisa .49 7.2013a ETANA/DOM/9025/M102037 ETANA/DOM/9025/M100017 ETANA/DOM/9025/M102038 ETANA/DOM/9025/M102039 ETANA/DOM/9025/M102040 .71 1.70 1 937.75 35.85 45.00 3.97 226.50 1 985. T.22 33.12 247.38 1 348.76 497.00 11.60 2 511.50 0. D & V .45 100.00 689.Tui . Doreen .50 1.89 180.11 634.302. Mr & Mrs Persent and H Persent . E .07 355.50 2.358.45 16.91 447.83 INFINITE DYE-MENSIONS 273.70 0.02 1 004.00 9.33 74.02 304.14 33.40 785.87 55.50 377.60 178.15 4.64 39 578.58 979. Mr Vizant .42 481.30 8.80 1.18 1 088.02 171.28 330.795.06 78.806.73 365.37 54.SITANDA GENERAL AND HARDWARE 2 114.22 1.796.55 1 289.47 123.10 1.

441.15 August 2013 TOTAL PER REPORT Date Printed POLICY COUNT - 30 July 2013 1 195 CLIENT COUNT - 1 184 978.57 1.752.131.95 153.497.14 1.217.BORDEREAUX SUMMARY REPORT BY DATE .161.19 12.211.01 14.056.38 826.194.Cims .39 152.95 Page 28 of 28 838.913.27 Printed By .