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<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

15237 15237 ABSA BANK 952 790819532 02/04/<strong>2007</strong> (5,882.01)<br />

15242 15242 N NINI 02/04/<strong>2007</strong> (4,650.00)<br />

15242 15242 SETTLEMENT 02/04/<strong>2007</strong> (2,333.00)<br />

15243 15243 7.00525E+12 02/04/<strong>2007</strong> (530.00)<br />

15237 15237 WD VAYI 02/04/<strong>2007</strong> (350.00)<br />

15243 15243 29321 KEYWEST MARINE 02/04/<strong>2007</strong> (300.00)<br />

15237 15237 CODE SOLOMON 3892876 02/04/<strong>2007</strong> (286.60)<br />

15241 15241 ABSA BANK 416569 02/04/<strong>2007</strong> (285.00)<br />

15242 15242 ABSA BANK HIG 268,273,271,612 02/04/<strong>2007</strong> (61.46)<br />

15247 15247 NKOPANE PETRUS 02/04/<strong>2007</strong> (50.00)<br />

15242 15242 ABSA BANK 185727 02/04/<strong>2007</strong> (10.00)<br />

15247 15247 GANI 02/04/<strong>2007</strong> (10.00)<br />

15247 15247 22385 02/04/<strong>2007</strong> (10.00)<br />

15247 15247 237999 02/04/<strong>2007</strong> (10.00)<br />

15252 15252 LUTHANDO 03/04/<strong>2007</strong> (12,595.54)<br />

15260 15260 2005/184988/23/130498 03/04/<strong>2007</strong> (1,154.22)<br />

15260 15260 7.20505E+12 03/04/<strong>2007</strong> (750.00)<br />

15266 15266 IT325734 A S SHAB 03/04/<strong>2007</strong> (500.00)<br />

15267 15267 EBOTSE TRA 1305037 03/04/<strong>2007</strong> (399.14)<br />

15261 15261 401400 SITHOLE MOHLABISI SEC 03/04/<strong>2007</strong> (355.00)<br />

15267 15267 BUSY BEE CINTSA ALARMS 03/04/<strong>2007</strong> (311.34)<br />

15261 15261 163345 03/04/<strong>2007</strong> (300.00)<br />

15259 15259 ABSA BANK HGA CO CONT 03/04/<strong>2007</strong> (285.00)<br />

15259 15259 ABSA BANK HGA SERV PROV FEES 03/04/<strong>2007</strong> (162.88)<br />

15262 15262 CE STRYDOM 6411280006084 03/04/<strong>2007</strong> (85.00)<br />

15262 15262 EG VAN WYK 4509260001082 03/04/<strong>2007</strong> (85.00)<br />

15259 15259 CASHFOCUS PRODIBA MAR 07 03/04/<strong>2007</strong> (63.76)<br />

15264 15264 MSW JORDAAN 1001149 03/04/<strong>2007</strong> (50.00)<br />

15264 15264 992206 03/04/<strong>2007</strong> (20.00)<br />

15259 15259 MAR 07 03/04/<strong>2007</strong> (8.78)<br />

15264 15264 DC VAN STADEN 85691 03/04/<strong>2007</strong> (8.00)<br />

15265 15265 MJ VILJOEN 03/04/<strong>2007</strong> (8.00)<br />

15259 15259 ABSA BANK D VAN TONDER 03/04/<strong>2007</strong> (7.98)<br />

15270 15270 FNB 000556 31 MAR 07 04/04/<strong>2007</strong> (16,831.26)<br />

15287 15287 DEPOSIT 6301 04/04/<strong>2007</strong> (1,000.00)<br />

15277 15277 ESTHER 04/04/<strong>2007</strong> (858.20)<br />

15277 15277 CAPSTAN 04/04/<strong>2007</strong> (622.68)<br />

15270 15270 I S M S PTY LTD 04/04/<strong>2007</strong> (557.18)<br />

15280 15280 EDENVALE 04/04/<strong>2007</strong> (293.56)<br />

15280 15280 16334507 04/04/<strong>2007</strong> (285.00)<br />

15280 15280 TNDOU TRAINING CENTRE 04/04/<strong>2007</strong> (270.00)<br />

15276 15276 CASHFOCUS FLEURENVILLE 04/04/<strong>2007</strong> (71.82)<br />

15285 15285 ID 5611025804088 04/04/<strong>2007</strong> (56.10)<br />

15285 15285 ID 8012080885087 04/04/<strong>2007</strong> (56.10)<br />

15285 15285 ID 8412230790080 04/04/<strong>2007</strong> (56.10)<br />

15285 15285 ID 8711241114085 04/04/<strong>2007</strong> (56.10)<br />

15285 15285 SELLWANE MOFOKENG 04/04/<strong>2007</strong> (56.08)<br />

15270 15270 216426431 6933466 04/04/<strong>2007</strong> (16.00)<br />

15276 15276 SECURITY FEE 04/04/<strong>2007</strong> (7.98)<br />

15291 15291 2164403248 SGSS SALARIES 05/04/<strong>2007</strong> (15,992.90)<br />

15306 15306 8043710077 05/04/<strong>2007</strong> (860.00)<br />

15306 15306 TUELO DANIELS LEEPILE 05/04/<strong>2007</strong> (500.00)<br />

15301 15301 MGSS 05/04/<strong>2007</strong> (458.00)<br />

15290 15290 12367 05/04/<strong>2007</strong> (434.26)<br />

15301 15301 SOB 05/04/<strong>2007</strong> (381.58)<br />

15301 15301 LACKS 957097 05/04/<strong>2007</strong> (372.80)<br />

15307 15307 J SHAMSOODIEN 1052943 05/04/<strong>2007</strong> (337.68)<br />

15291 15291 WEST RAND LOCK 1043265 SIRA 05/04/<strong>2007</strong> (311.34)<br />

15307 15307 LMG SEC SER 496 05/04/<strong>2007</strong> (300.00)<br />

15291 15291 YUDISH SINGH 05/04/<strong>2007</strong> (285.00)<br />

15308 15308 MICHAEL HILLS INVESTIGATIONS 05/04/<strong>2007</strong> (285.00)<br />

15304 15304 VAAL MASERU EMP MRT 07 05/04/<strong>2007</strong> (271.32)<br />

15291 15291 SIRA 05/04/<strong>2007</strong> (200.00)<br />

15304 15304 FIDELITY CMS PRETORIA 05/04/<strong>2007</strong> (137.58)<br />

15291 15291 MPHO 05/04/<strong>2007</strong> (100.00)<br />

15304 15304 551107504408 3024 05/04/<strong>2007</strong> (80.90)<br />

15308 15308 ANDISIWE MTSOLO 05/04/<strong>2007</strong> (60.00)<br />

15308 15308 GP PRETORIUS 05/04/<strong>2007</strong> (60.00)<br />

1 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

15317 15317 MOSES MMOLUKI GOSITMANG 07/04/<strong>2007</strong> (400.00)<br />

15318 15318 GOMPO PROTECTION SERVICES TANDO 07/04/<strong>2007</strong> (131.70)<br />

15318 15318 V G PIET 1245283 07/04/<strong>2007</strong> (8.00)<br />

15325 15325 APRX CRIME SECURITY 10/04/<strong>2007</strong> (4,560.00)<br />

15325 15325 ZINGELA SECURITY 10/04/<strong>2007</strong> (4,560.00)<br />

15320 15320 824443738 10/04/<strong>2007</strong> (3,000.00)<br />

15320 15320 38220186 10/04/<strong>2007</strong> (2,910.22)<br />

15323 15323 SECURITALL SECURITY 10/04/<strong>2007</strong> (776.68)<br />

15329 15329 R F SECURITIES 10/04/<strong>2007</strong> (627.71)<br />

15323 15323 PATTPROJE BASSEK BK 10/04/<strong>2007</strong> (540.42)<br />

15323 15323 IMVUSA SECURITY 10/04/<strong>2007</strong> (500.00)<br />

15326 15326 NSS 10/04/<strong>2007</strong> (400.00)<br />

15325 15325 DELTA DELCOR 10/04/<strong>2007</strong> (300.00)<br />

15330 15330 MR BRYAN PB BOTHA 10/04/<strong>2007</strong> (97.00)<br />

15325 15325 ABSA BANK PE ADU AD ASTRA 103 10/04/<strong>2007</strong> (70.24)<br />

15329 15329 PA VISSER 10/04/<strong>2007</strong> (20.00)<br />

15329 15329 8005235719086 PULE RADEBE 10/04/<strong>2007</strong> (8.00)<br />

15329 15329 1186080 10/04/<strong>2007</strong> (8.00)<br />

15334 15334 86756084 DEP 11/04/<strong>2007</strong> (3,000.00)<br />

15339 15339 SIMPHIWE JACK 11/04/<strong>2007</strong> (114.00)<br />

15339 15339 TELECOM SOUTHERN NETWORKING 11/04/<strong>2007</strong> (60.79)<br />

15339 15339 7.90403E+12 11/04/<strong>2007</strong> (57.00)<br />

15339 15339 8.51202E+12 11/04/<strong>2007</strong> (57.00)<br />

15340 15340 7.90629E+12 11/04/<strong>2007</strong> (57.00)<br />

15340 15340 7.91225E+12 11/04/<strong>2007</strong> (57.00)<br />

15340 15340 8.2082E+12 11/04/<strong>2007</strong> (57.00)<br />

15340 15340 8.40919E+12 11/04/<strong>2007</strong> (57.00)<br />

15340 15340 8.60524E+12 11/04/<strong>2007</strong> (57.00)<br />

15340 15340 8.60828E+12 11/04/<strong>2007</strong> (57.00)<br />

15340 15340 8.61009E+12 11/04/<strong>2007</strong> (57.00)<br />

15344 15344 CHQ 12/04/<strong>2007</strong> (1,321.04)<br />

15348 15348 DANIEL M SELLO 12/04/<strong>2007</strong> (780.00)<br />

15344 15344 836194000 12/04/<strong>2007</strong> (402.51)<br />

15348 15348 KAMVA SECURITY SERVICES 1415404 12/04/<strong>2007</strong> (316.92)<br />

15349 15349 JAQUES COETZER 12/04/<strong>2007</strong> (85.00)<br />

15349 15349 RS MZOBE 8207015721080 12/04/<strong>2007</strong> (56.50)<br />

15349 15349 KHIBA F P 12/04/<strong>2007</strong> (56.10)<br />

15349 15349 SAMUEL 12/04/<strong>2007</strong> (56.10)<br />

15350 15350 SETSELI ZACHARIA MAHLATSI 12/04/<strong>2007</strong> (56.08)<br />

15350 15350 JACOBS ZJ 12/04/<strong>2007</strong> (24.00)<br />

15352 15352 N ABELARD CORPORATE PR 13/04/<strong>2007</strong> (5,963.56)<br />

15354 15354 N ZOTE 13/04/<strong>2007</strong> (4,560.00)<br />

15352 15352 559052 HIMAX SECURITY GROUP 13/04/<strong>2007</strong> (2,488.22)<br />

15352 15352 232/2005 CASE 13/04/<strong>2007</strong> (1,000.00)<br />

15355 15355 FJE LABOUR SUPP POTCH 13/04/<strong>2007</strong> (592.80)<br />

15355 15355 FJE LABOUR SUPP POTCH 13/04/<strong>2007</strong> (314.80)<br />

15355 15355 LISOLOMZI 13/04/<strong>2007</strong> (285.00)<br />

15355 15355 MONAHENG EDMOND MOLAWA 13/04/<strong>2007</strong> (285.00)<br />

15356 15356 FJE LABOUR SUPPLIERS 13/04/<strong>2007</strong> (268.40)<br />

15354 15354 230063 GA WATSON 13/04/<strong>2007</strong> (236.83)<br />

15356 15356 HILLCREST 13/04/<strong>2007</strong> (215.46)<br />

15358 15358 DALTON TRUST 1414255 13/04/<strong>2007</strong> (63.84)<br />

15356 15356 NTSIKELO NA 7306015480084 13/04/<strong>2007</strong> (56.10)<br />

15357 15357 MANGXABA ZO 13/04/<strong>2007</strong> (56.10)<br />

15357 15357 80818 13/04/<strong>2007</strong> (56.10)<br />

15357 15357 MZIWAMABANDLA BOPHE 13/04/<strong>2007</strong> (35.00)<br />

15358 15358 2087056 NOMTHANDAZO 13/04/<strong>2007</strong> (8.00)<br />

15358 15358 2692209 MESHACK MOLEFE 13/04/<strong>2007</strong> (8.00)<br />

15360 15360 SELEKA MARGARET M 14/04/<strong>2007</strong> (337.68)<br />

15360 15360 7.60927E+12 14/04/<strong>2007</strong> (84.60)<br />

15361 15361 MONWABISI 14/04/<strong>2007</strong> (56.10)<br />

15361 15361 JAMES 14/04/<strong>2007</strong> (35.00)<br />

15362 15362 ENLIGHTENED SECURITY 16/04/<strong>2007</strong> (10,171.28)<br />

15362 15362 WARD FINAN ADVANCED BIOMETRICS 16/04/<strong>2007</strong> (4,560.00)<br />

15364 15364 C DAVID 16/04/<strong>2007</strong> (2,000.00)<br />

15362 15362 DINA BOTHA 082954475 16/04/<strong>2007</strong> (1,606.48)<br />

15362 15362 SBV 16/04/<strong>2007</strong> (1,227.80)<br />

15365 15365 TAMBANI V 16/04/<strong>2007</strong> (285.00)<br />

2 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

15365 15365 MBAIZA MOHLAHLO 16/04/<strong>2007</strong> (60.00)<br />

15365 15365 SEMPHALELE POPOSE LUCAS 16/04/<strong>2007</strong> (60.00)<br />

15366 15366 DIPHOKO GM 8610106457086 16/04/<strong>2007</strong> (56.10)<br />

15366 15366 MATLHAPE KT 8307190945080 16/04/<strong>2007</strong> (56.10)<br />

15366 15366 PHILLIP GUZA 16/04/<strong>2007</strong> (56.10)<br />

15366 15366 A M KOLE 16/04/<strong>2007</strong> (56.08)<br />

15366 15366 A T MASHIQA 16/04/<strong>2007</strong> (56.08)<br />

15366 15366 MPOLOKENG MONICA POOLO 16/04/<strong>2007</strong> (56.08)<br />

15371 15371 2604905728 17/04/<strong>2007</strong> (9,919.63)<br />

15369 15369 KOLEKA 17/04/<strong>2007</strong> (3,866.31)<br />

15369 15369 THE JAGUARS SECURITY SERV 17/04/<strong>2007</strong> (3,000.00)<br />

15371 15371 FLYING FORCE SECURITY 17/04/<strong>2007</strong> (2,570.00)<br />

15369 15369 MOLEBATSI M A 17/04/<strong>2007</strong> (2,000.00)<br />

15371 15371 MBEMBESI BUS SERVICES 17/04/<strong>2007</strong> (1,000.00)<br />

15371 15371 INDIVIDUALS 17/04/<strong>2007</strong> (507.48)<br />

15369 15369 M W MASHIYA 17/04/<strong>2007</strong> (501.21)<br />

15372 15372 EC106/2006 17/04/<strong>2007</strong> (500.00)<br />

15369 15369 4.40931E+12 17/04/<strong>2007</strong> (354.00)<br />

15372 15372 CJ STEENKAMP PSIRA 97440 17/04/<strong>2007</strong> (300.00)<br />

15372 15372 INDIVIDUAL 17/04/<strong>2007</strong> (84.58)<br />

15375 15375 TZANEEN CROSSING 18/04/<strong>2007</strong> (1,500.00)<br />

15375 15375 KL MOSEKI 281540 18/04/<strong>2007</strong> (1,060.66)<br />

15375 15375 1105945 18/04/<strong>2007</strong> (859.64)<br />

15377 15377 FRANSCHHOEK SECURITY SERVICES 18/04/<strong>2007</strong> (600.00)<br />

15377 15377 1168436 FRANSCHHOEK SECURITY 18/04/<strong>2007</strong> (400.00)<br />

15377 15377 GREEN PLATOON PATROLS 18/04/<strong>2007</strong> (400.00)<br />

15377 15377 BAEPI 18/04/<strong>2007</strong> (215.46)<br />

15378 15378 L N YAKOPI 780818150825080 18/04/<strong>2007</strong> (60.00)<br />

15378 15378 N V MAKHOBA 8702030305083 18/04/<strong>2007</strong> (60.00)<br />

15378 15378 ZANDISWA NANTO 18/04/<strong>2007</strong> (56.80)<br />

15378 15378 LUNGELWA 18/04/<strong>2007</strong> (56.08)<br />

15378 15378 1392430 GREEN VALLEY SECURITY 18/04/<strong>2007</strong> (55.00)<br />

15380 15380 691646 H SCHOEMAN 19/04/<strong>2007</strong> (5,000.00)<br />

15381 15381 IVAN CHINNAPPAN 19/04/<strong>2007</strong> (4,560.00)<br />

15380 15380 ALINAH MORE 19/04/<strong>2007</strong> (2,500.00)<br />

15384 15384 H FORCE AL SIRA 19/04/<strong>2007</strong> (1,052.61)<br />

15380 15380 CHEQ 19/04/<strong>2007</strong> (1,000.00)<br />

15381 15381 CASHFOCUS HAPPY DEFENCE & INVE 19/04/<strong>2007</strong> (302.56)<br />

15380 15380 PHAKISA FREEWAY 19/04/<strong>2007</strong> (103.74)<br />

15384 15384 KGOTSO JAMES MOTSUMI 19/04/<strong>2007</strong> (56.08)<br />

15384 15384 LETIGOA MARIA THATELO 19/04/<strong>2007</strong> (56.08)<br />

15384 15384 NABOTH 1350824 19/04/<strong>2007</strong> (35.00)<br />

15388 15388 DE BEERS 2000058525 20/04/<strong>2007</strong> (1,637.09)<br />

15388 15388 JJL SECURITY CC 20/04/<strong>2007</strong> (900.00)<br />

15388 15388 CASHFOCUS CJC MARCH 07 20/04/<strong>2007</strong> (111.72)<br />

15388 15388 BPS GRADE O 20/04/<strong>2007</strong> (73.22)<br />

15392 15392 KWESI 21/04/<strong>2007</strong> (4,560.00)<br />

15392 15392 THUNDER FORCE 21/04/<strong>2007</strong> (600.00)<br />

15392 15392 EN THUBANE 1028124 T964 21/04/<strong>2007</strong> (400.00)<br />

15397 15397 TITANIUM RISK CONSULTANCY NET 23/04/<strong>2007</strong> (5,000.00)<br />

15395 15395 M491899 23/04/<strong>2007</strong> (4,560.00)<br />

15395 15395 FIVE WAYS SECURITY 23/04/<strong>2007</strong> (1,100.00)<br />

15396 15396 GG POLLASGRI ID 560835747180 23/04/<strong>2007</strong> (96.00)<br />

15396 15396 KWANDISO 23/04/<strong>2007</strong> (60.00)<br />

15396 15396 SAM 1299637 23/04/<strong>2007</strong> (60.00)<br />

15396 15396 MOKEKI HM 8206150387087 23/04/<strong>2007</strong> (56.10)<br />

15396 15396 SIRA 23/04/<strong>2007</strong> (56.10)<br />

15396 15396 LILLIAN M QHAMAKOANE 23/04/<strong>2007</strong> (56.08)<br />

15396 15396 M M MABADI 23/04/<strong>2007</strong> (56.08)<br />

15397 15397 RT ZULU 6801020525080 23/04/<strong>2007</strong> (56.08)<br />

15397 15397 75081206082 SELEKOE SW 23/04/<strong>2007</strong> (48.10)<br />

15397 15397 BONKE 23/04/<strong>2007</strong> (34.20)<br />

15400 15400 SIMUNYE SYMBIOTIX 24/04/<strong>2007</strong> (4,560.00)<br />

15400 15400 CASHFOCUS CASE EC19/2006 24/04/<strong>2007</strong> (3,000.00)<br />

15400 15400 INV 0880 ESKOM GEN 24/04/<strong>2007</strong> (957.60)<br />

15401 15401 TIGERWATCH SECURITY LR MICKELE 24/04/<strong>2007</strong> (855.00)<br />

15401 15401 ALTHEA 24/04/<strong>2007</strong> (561.00)<br />

15400 15400 EC 87/2006 LONN FIN 24/04/<strong>2007</strong> (500.00)<br />

3 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

15401 15401 T761 24/04/<strong>2007</strong> (500.00)<br />

15402 15402 TIGERWATCH SECURITY 24/04/<strong>2007</strong> (240.00)<br />

15401 15401 CHRISTELLE HORNE 24/04/<strong>2007</strong> (84.00)<br />

15401 15401 ZULULAND RHINORESERVE 24/04/<strong>2007</strong> (63.84)<br />

15402 15402 SIMPHIWE JACK 24/04/<strong>2007</strong> (57.00)<br />

15402 15402 KV KOOS 24/04/<strong>2007</strong> (56.10)<br />

15402 15402 S MADUNA 24/04/<strong>2007</strong> (56.10)<br />

15402 15402 TS MORUAKGOMO 24/04/<strong>2007</strong> (56.10)<br />

15402 15402 RAKAKI PULE PAULUS 24/04/<strong>2007</strong> (56.08)<br />

15401 15401 ABSA BANK 140907 BM NAMENG 24/04/<strong>2007</strong> (7.98)<br />

15414 15414 ABSA BANK SILVER SECURITY 25/04/<strong>2007</strong> (2,500.00)<br />

15414 15414 PALAMIN CO 000009999 25/04/<strong>2007</strong> (2,240.21)<br />

15414 15414 ABSA BANK 07777700 NEWHEGHTS 25/04/<strong>2007</strong> (2,000.00)<br />

15414 15414 CASHFOCUS CLUB MYKONOS 25/04/<strong>2007</strong> (1,555.11)<br />

15414 15414 970235 25/04/<strong>2007</strong> (917.16)<br />

15415 15415 CASHFOCUS SIRA MEMBERSHIP FEES 25/04/<strong>2007</strong> (327.18)<br />

15416 15416 MONICA 25/04/<strong>2007</strong> (326.95)<br />

15415 15415 ABSA BANK 442198 FORTRESS SEC 25/04/<strong>2007</strong> (300.00)<br />

15415 15415 ABSA BANK 840132 25/04/<strong>2007</strong> (114.00)<br />

15419 15419 PETRUS KAMOLANE 25/04/<strong>2007</strong> (40.00)<br />

15416 15416 CASHFOCUS PACOFS 25/04/<strong>2007</strong> (31.92)<br />

15416 15416 ABSA BANK SILWER FLEUR A/OORD 25/04/<strong>2007</strong> (31.56)<br />

15419 15419 E MARITSHI 0738438605 25/04/<strong>2007</strong> (8.00)<br />

15416 15416 WESTERFORD KWIKSPAR 25/04/<strong>2007</strong> (7.98)<br />

15419 15419 BC NYSHIDI 820725309082 25/04/<strong>2007</strong> (7.98)<br />

15419 15419 S SMITH SJE SECURITY 25/04/<strong>2007</strong> (7.98)<br />

15422 15422 EC 130/2006 26/04/<strong>2007</strong> (1,500.00)<br />

15422 15422 GAUTENG LIST ASTUTE 26/04/<strong>2007</strong> (1,500.00)<br />

15422 15422 K01 26/04/<strong>2007</strong> (1,057.64)<br />

15423 15423 ABSA BANK CPI 294283 26/04/<strong>2007</strong> (345.24)<br />

15423 15423 CASHFOCUS BMTC 011 4634433 26/04/<strong>2007</strong> (279.30)<br />

15425 15425 315775957 26/04/<strong>2007</strong> (241.10)<br />

15423 15423 BASZHW KZN HEALTH 000678321 26/04/<strong>2007</strong> (157.01)<br />

15425 15425 PAULETTE KASANA 26/04/<strong>2007</strong> (135.66)<br />

15423 15423 SENTRAALWES SALARIS 26/04/<strong>2007</strong> (119.38)<br />

15425 15425 B ZULU 8305060401085 26/04/<strong>2007</strong> (84.60)<br />

15423 15423 CASHFOCUS HARMONY PAYM 26/04/<strong>2007</strong> (61.46)<br />

15425 15425 BONGANI JOSEPH NDOBENI 26/04/<strong>2007</strong> (60.00)<br />

15425 15425 LZ NGCOBO 8505025710088 26/04/<strong>2007</strong> (56.50)<br />

15425 15425 LEEPILE M D 26/04/<strong>2007</strong> (56.10)<br />

15425 15425 SWARTS NM 7901160660082 26/04/<strong>2007</strong> (56.10)<br />

15425 15425 THEMBA HUSTEN MOHAPI 26/04/<strong>2007</strong> (56.08)<br />

15425 15425 THEMBISILE WINNEFRED MOHAPI 26/04/<strong>2007</strong> (56.08)<br />

15428 15428 SANDVELD SECURITY 28/04/<strong>2007</strong> (2,000.00)<br />

15428 15428 2165556261 431321 28/04/<strong>2007</strong> (1,699.74)<br />

15428 15428 KZN134/2004 28/04/<strong>2007</strong> (1,500.00)<br />

15428 15428 KZN197/2005 28/04/<strong>2007</strong> (1,000.00)<br />

15428 15428 MLB KRDP CASALINGA RISTORANTE 28/04/<strong>2007</strong> (670.32)<br />

15429 15429 SLN LOCKSMITH 28/04/<strong>2007</strong> (610.00)<br />

15429 15429 PRESIDENT HYPER 28/04/<strong>2007</strong> (399.14)<br />

15428 15428 OVERPORT CITY 28/04/<strong>2007</strong> (328.90)<br />

15428 15428 D0133241 28/04/<strong>2007</strong> (303.24)<br />

15428 15428 D0133242 28/04/<strong>2007</strong> (303.24)<br />

15429 15429 1634507 28/04/<strong>2007</strong> (285.00)<br />

15429 15429 MTSHALI B W 28/04/<strong>2007</strong> (56.10)<br />

15430 15430 NDLOVU MA 6806300495086 28/04/<strong>2007</strong> (56.10)<br />

15430 15430 B J J JUBY ID6009155007086 28/04/<strong>2007</strong> (8.00)<br />

15436 15436 MOLELEKOA CHOENE 30/04/<strong>2007</strong> (4,560.00)<br />

15431 15431 1232632 30/04/<strong>2007</strong> (3,200.00)<br />

15433 15433 BINNESAKE 18 PAY <strong>2007</strong>0430 30/04/<strong>2007</strong> (1,755.60)<br />

15433 15433 STANCOM 809CFMS 1026700 30/04/<strong>2007</strong> (1,332.66)<br />

15437 15437 SENEGAL REF 1269356 30/04/<strong>2007</strong> (1,000.00)<br />

15437 15437 INDIVIDUALS 30/04/<strong>2007</strong> (761.22)<br />

15437 15437 SELF 30/04/<strong>2007</strong> (675.36)<br />

15437 15437 VINCENT 30/04/<strong>2007</strong> (500.00)<br />

15431 15431 BEAUSEC 1289290 JAN 07 30/04/<strong>2007</strong> (492.48)<br />

15431 15431 BEAUSEC 1289290 MAR 07 30/04/<strong>2007</strong> (484.50)<br />

15431 15431 BEAUSEC 1289290 APR 07 30/04/<strong>2007</strong> (476.52)<br />

4 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

15431 15431 BEAUSEC 1289290 FEB 07 30/04/<strong>2007</strong> (476.52)<br />

15437 15437 6 X REGISTRATION FORMS 30/04/<strong>2007</strong> (336.60)<br />

15437 15437 JAFTA TOKA 30/04/<strong>2007</strong> (323.09)<br />

15431 15431 SIRADI 04808 30/04/<strong>2007</strong> (302.56)<br />

15437 15437 110724 EUREKA VEILIGHEIDS 30/04/<strong>2007</strong> (300.00)<br />

15435 15435 SIRA 110798 30/04/<strong>2007</strong> (293.78)<br />

15435 15435 NGBO 20 PAYM 22070430 30/04/<strong>2007</strong> (287.28)<br />

15435 15435 LANDBOU 47 PAYM 30/04/<strong>2007</strong> (279.30)<br />

15435 15435 NPWORKS 9K PAY <strong>2007</strong>0430 30/04/<strong>2007</strong> (199.50)<br />

15435 15435 NATHOUSING 14 PAY <strong>2007</strong>0430 30/04/<strong>2007</strong> (151.62)<br />

15435 15435 ABSA BANK CHRISTIAN FAMILY CHURCH 30/04/<strong>2007</strong> (105.36)<br />

15435 15435 SCIENCE E6 PAY 30/04/<strong>2007</strong> (95.76)<br />

15439 15439 PICK N PAY TIMESQUARE 30/04/<strong>2007</strong> (87.70)<br />

15439 15439 ANATHI PHUTHU 30/04/<strong>2007</strong> (56.08)<br />

15439 15439 LEE MAHLARE ROBERT 30/04/<strong>2007</strong> (56.08)<br />

15439 15439 LUMKA ZWAKHE JACOB 30/04/<strong>2007</strong> (56.08)<br />

15435 15435 1 AEL 30/04/<strong>2007</strong> (55.86)<br />

15435 15435 REAL PEOPLE 30/04/<strong>2007</strong> (55.86)<br />

15432 15432 1165867403 1213816 30/04/<strong>2007</strong> (23.94)<br />

15435 15435 NTPENSION 53 PAY 30/04/<strong>2007</strong> (23.94)<br />

15436 15436 DOW 19 PAY 30/04/<strong>2007</strong> (15.96)<br />

15436 15436 ICD Q9 PAY 30/04/<strong>2007</strong> (15.96)<br />

15436 15436 REG 948778 30/04/<strong>2007</strong> (10.00)<br />

15432 15432 1165867404 1023702 30/04/<strong>2007</strong> (7.98)<br />

15436 15436 CAMPBELL & SEWA 30/04/<strong>2007</strong> (7.98)<br />

15432 15432 2165659261 SIRA APR 07 30/04/<strong>2007</strong> (0.01)<br />

15441 15441 ZANA MTHUNZI 02/05/<strong>2007</strong> (4,539.16)<br />

15441 15441 FREDDY 02/05/<strong>2007</strong> (2,200.00)<br />

15441 15441 ZAC 02/05/<strong>2007</strong> (570.00)<br />

15441 15441 DEPOSIT 02/05/<strong>2007</strong> (540.76)<br />

15447 15447 ABSA BANK VSS 8301105212082 02/05/<strong>2007</strong> (300.00)<br />

15447 15447 ABSA BANK 416569 02/05/<strong>2007</strong> (285.00)<br />

15451 15451 G VAN DER MERWE 02/05/<strong>2007</strong> (84.58)<br />

15448 15448 CASHFOCUS PRODIBA APR 07 02/05/<strong>2007</strong> (63.76)<br />

15451 15451 L KOBOKA 8212265283088 02/05/<strong>2007</strong> (56.10)<br />

15451 15451 PUMEZA MGXEKWA 02/05/<strong>2007</strong> (56.10)<br />

15451 15451 SBV SERVICES 02/05/<strong>2007</strong> (56.10)<br />

15452 15452 7611075561081 MTSHALI MM 02/05/<strong>2007</strong> (56.08)<br />

15452 15452 L S PHAMA 02/05/<strong>2007</strong> (56.08)<br />

15452 15452 PC LA GRANGE 972346 02/05/<strong>2007</strong> (24.00)<br />

15448 15448 ABSA BANK 185727 02/05/<strong>2007</strong> (10.00)<br />

15452 15452 WILLEM HERBST 02/05/<strong>2007</strong> (8.00)<br />

15458 15458 2165984757SA INLAND 03/05/<strong>2007</strong> (28,024.18)<br />

15458 15458 2166056899G4S SECURITY SERVICES 03/05/<strong>2007</strong> (10,255.04)<br />

15458 15458 SSS ACC 1373225 03/05/<strong>2007</strong> (5,799.64)<br />

15463 15463 DELTA FORCE SECURITY SERVICE 03/05/<strong>2007</strong> (1,500.00)<br />

15461 15461 MULTID FOR ADEBBROO53 5580 03/05/<strong>2007</strong> (400.00)<br />

15461 15461 APR <strong>2007</strong> 03/05/<strong>2007</strong> (377.54)<br />

15461 15461 QTN LOCKSMSIRA 928280 QTN LOCK 03/05/<strong>2007</strong> (311.34)<br />

15465 15465 SEED TIME 173320 03/05/<strong>2007</strong> (293.78)<br />

15466 15466 EDS SECURITY SYSTEM 03/05/<strong>2007</strong> (285.00)<br />

15463 15463 413282 03/05/<strong>2007</strong> (100.00)<br />

15466 15466 1183424 03/05/<strong>2007</strong> (100.00)<br />

15466 15466 TV LEHANA 03/05/<strong>2007</strong> (60.00)<br />

15468 15468 J MATTHYS PSIRANO: 354505 03/05/<strong>2007</strong> (25.00)<br />

15468 15468 M J VILJOEN 03/05/<strong>2007</strong> (8.00)<br />

15463 15463 ABSA BANK D VANTONDER MEMBER 03/05/<strong>2007</strong> (7.98)<br />

15476 15476 FNB PDW 000596 30APR<strong>2007</strong> 04/05/<strong>2007</strong> (16,901.50)<br />

15476 15476 2166147790SGSS SALARIES 04/05/<strong>2007</strong> (15,823.50)<br />

15476 15476 2166147840SGSS GFS WAGES 04/05/<strong>2007</strong> (14,324.10)<br />

15476 15476 2166155559G4S AVIATION SECURITY 04/05/<strong>2007</strong> (6,841.03)<br />

15476 15476 2166154481G4S AVIATION SECURITY 04/05/<strong>2007</strong> (6,129.20)<br />

15476 15476 2166154728G4S AVIATION SECURITYQ 04/05/<strong>2007</strong> (6,121.50)<br />

15476 15476 2166154117G4S AVIATION SECURITY 04/05/<strong>2007</strong> (5,963.00)<br />

15484 15484 F P MGWENYA 04/05/<strong>2007</strong> (460.00)<br />

15484 15484 WALMER LOCKSMITHS1293610 04/05/<strong>2007</strong> (400.00)<br />

15475 15475 CHESSBOARD TRADE & INVEST 04/05/<strong>2007</strong> (355.92)<br />

15475 15475 WILAYI 04/05/<strong>2007</strong> (350.00)<br />

5 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

15475 15475 152636 04/05/<strong>2007</strong> (346.46)<br />

15476 15476 4061335000.8255 04/05/<strong>2007</strong> (302.56)<br />

15476 15476 4061337426.9671 04/05/<strong>2007</strong> (285.00)<br />

15487 15487 PROTECTION SOLUTION 04/05/<strong>2007</strong> (55.65)<br />

15487 15487 WARDA MARTIN REF 1428076 04/05/<strong>2007</strong> (35.12)<br />

15476 15476 4061295170.0443 04/05/<strong>2007</strong> (31.92)<br />

15476 15476 2.1661349309335e+015 04/05/<strong>2007</strong> (16.00)<br />

15482 15482 APRIL <strong>2007</strong> 04/05/<strong>2007</strong> (8.78)<br />

15489 15489 2166154626G4S NORTH 05/05/<strong>2007</strong> (15,523.04)<br />

15489 15489 REF 174971 05/05/<strong>2007</strong> (12,339.94)<br />

15489 15489 STANCOM-802C639181 LODGE 05/05/<strong>2007</strong> (9,532.68)<br />

15491 15491 1220169 MKS PROTECTION SECURITY 05/05/<strong>2007</strong> (3,500.00)<br />

15489 15489 2166156936ANCHOR SIRA 05/05/<strong>2007</strong> (2,638.04)<br />

15489 15489 179889 05/05/<strong>2007</strong> (2,629.26)<br />

15489 15489 REF NO 403942 05/05/<strong>2007</strong> (2,500.00)<br />

15489 15489 CASHFOCUS 343209 05/05/<strong>2007</strong> (2,418.54)<br />

15489 15489 MAKS SEK 348685 05/05/<strong>2007</strong> (2,348.30)<br />

15489 15489 IPSS SECURITY OPERATIONS CC 05/05/<strong>2007</strong> (2,172.70)<br />

15489 15489 CTR 852003 05/05/<strong>2007</strong> (1,641.86)<br />

15489 15489 NYAMELELO SECURITY 05/05/<strong>2007</strong> (1,539.62)<br />

15489 15489 ABSA BANK VIZUAL 05/05/<strong>2007</strong> (1,470.30)<br />

15489 15489 751346/SECURELINK 05/05/<strong>2007</strong> (1,285.92)<br />

15489 15489 2166156937ANCHOR SIRA 05/05/<strong>2007</strong> (1,119.00)<br />

15490 15490 ABSA BANK 0545073-APR 05/05/<strong>2007</strong> (1,066.42)<br />

15490 15490 SOTER/938359 05/05/<strong>2007</strong> (900.00)<br />

15491 15491 MOSES SECURITY SERVICE 05/05/<strong>2007</strong> (745.00)<br />

15490 15490 ABSA BANK 1272467 CSJ SECURITY 05/05/<strong>2007</strong> (630.85)<br />

15491 15491 SIYAQHUBEKA SECURITY SERVICES 05/05/<strong>2007</strong> (630.00)<br />

15490 15490 1446338 CAMPROSEC 05/05/<strong>2007</strong> (504.50)<br />

15490 15490 SIRA FEES 05/05/<strong>2007</strong> (500.00)<br />

15491 15491 WIESE SECURITY 1380597 05/05/<strong>2007</strong> (444.60)<br />

15490 15490 602927 05/05/<strong>2007</strong> (443.04)<br />

15490 15490 EPGD 513255 05/05/<strong>2007</strong> (425.48)<br />

15490 15490 DISTRICT WATCH CC 05/05/<strong>2007</strong> (416.70)<br />

15491 15491 INDLOVANA SECURITY SERVICES 05/05/<strong>2007</strong> (400.00)<br />

15490 15490 75816/RAVENSMEAD SEC 05/05/<strong>2007</strong> (399.14)<br />

15490 15490 367753 05/05/<strong>2007</strong> (399.14)<br />

15490 15490 315409 A GANASE SEC 05/05/<strong>2007</strong> (390.36)<br />

15490 15490 1385981 05/05/<strong>2007</strong> (364.02)<br />

15490 15490 ABSA BANK EPR WEST 513329 05/05/<strong>2007</strong> (355.24)<br />

15490 15490 STANCOM-805C639181 LODGE 05/05/<strong>2007</strong> (341.62)<br />

15490 15490 ABSA BANK 581775 E&D SECURITY 05/05/<strong>2007</strong> (337.68)<br />

15490 15490 990448-ALARM MANAGE 05/05/<strong>2007</strong> (328.90)<br />

15491 15491 DISTRICT MONITORING 05/05/<strong>2007</strong> (320.12)<br />

15492 15492 KAMVA SECURITY & GENERAL SERVICES 05/05/<strong>2007</strong> (316.92)<br />

15491 15491 1296709 05/05/<strong>2007</strong> (313.34)<br />

15489 15489 982677 05/05/<strong>2007</strong> (302.56)<br />

15492 15492 SPEEDY LOC1094229 05/05/<strong>2007</strong> (302.56)<br />

15491 15491 RGB 960858 05/05/<strong>2007</strong> (300.00)<br />

15492 15492 MOSES M GOSITAMANG 1346199 05/05/<strong>2007</strong> (300.00)<br />

15492 15492 PANDA 1002483 05/05/<strong>2007</strong> (300.00)<br />

15492 15492 1243529 05/05/<strong>2007</strong> (300.00)<br />

15492 15492 1274166 05/05/<strong>2007</strong> (300.00)<br />

15491 15491 STANCOM-805CMARLIN 05/05/<strong>2007</strong> (39.90)<br />

15491 15491 STEELE MF 1029215 05/05/<strong>2007</strong> (7.98)<br />

15496 15496 2166174082REG 468992 07/05/<strong>2007</strong> (5,210.58)<br />

15511 15511 BEAK SECURITY & CLEANING SERVI 07/05/<strong>2007</strong> (2,000.00)<br />

15511 15511 BFM SECURITY SERVICES 07/05/<strong>2007</strong> (2,000.00)<br />

15496 15496 AFRICAN RENIASANCE SECURITY CC 07/05/<strong>2007</strong> (1,628.34)<br />

15494 15494 P MAHLANGU 07/05/<strong>2007</strong> (1,000.00)<br />

15511 15511 THOLAKELE BEST SAID PROP 07/05/<strong>2007</strong> (1,000.00)<br />

15503 15503 MULTI SEC 1241091 07/05/<strong>2007</strong> (871.59)<br />

15503 15503 ALLSECURITALL SECURITY 07/05/<strong>2007</strong> (776.68)<br />

15504 15504 ACC381116 MAGER LAMO 07/05/<strong>2007</strong> (660.40)<br />

15512 15512 THUNDER FORCE 07/05/<strong>2007</strong> (600.00)<br />

15504 15504 PATTPROJE BASSEK BK 07/05/<strong>2007</strong> (584.32)<br />

15512 15512 1204990 DIKOLOI H 07/05/<strong>2007</strong> (566.00)<br />

15512 15512 BERZIL 1268234 07/05/<strong>2007</strong> (500.00)<br />

6 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

15495 15495 CHATSWORTH 07/05/<strong>2007</strong> (399.14)<br />

15514 15514 120477 07/05/<strong>2007</strong> (350.00)<br />

15514 15514 CHATINGA 07/05/<strong>2007</strong> (330.00)<br />

15508 15508 ABSA BANK NEDBANK ARACADIA 07/05/<strong>2007</strong> (311.34)<br />

15495 15495 JSRBE SECURITY 07/05/<strong>2007</strong> (300.00)<br />

15515 15515 HAMLET PROTECTION SERVICES 07/05/<strong>2007</strong> (300.00)<br />

15508 15508 ABSA BANK SIRA 1403577 07/05/<strong>2007</strong> (294.00)<br />

15496 15496 KAYS FOR KEYS 07/05/<strong>2007</strong> (293.78)<br />

15515 15515 DEP 07/05/<strong>2007</strong> (293.78)<br />

15510 15510 CASHFOCUS SA STATE THEATRE 07/05/<strong>2007</strong> (79.80)<br />

15510 15510 HELAM MINING 07/05/<strong>2007</strong> (63.84)<br />

15518 15518 BLESS KESWA 07/05/<strong>2007</strong> (56.10)<br />

15518 15518 LECOKOM 7811020217082 07/05/<strong>2007</strong> (56.10)<br />

15518 15518 NOMPHELO NKWENKWE 820912153708 07/05/<strong>2007</strong> (56.10)<br />

15518 15518 8.60712E+12 07/05/<strong>2007</strong> (56.10)<br />

15520 15520 PHILLIP 07/05/<strong>2007</strong> (50.00)<br />

15496 15496 CONTRIBUTIONS 4/<strong>2007</strong> 07/05/<strong>2007</strong> (15.96)<br />

15520 15520 S J CHAKANE 759977 07/05/<strong>2007</strong> (8.00)<br />

15521 15521 D D MATLATI 070441 07/05/<strong>2007</strong> (8.00)<br />

15521 15521 L P NHLAPO 07/05/<strong>2007</strong> (8.00)<br />

15521 15521 N M FAKU 07/05/<strong>2007</strong> (8.00)<br />

15521 15521 S K MATSOGO 07/05/<strong>2007</strong> (8.00)<br />

15496 15496 R BOTHA CONTI SA 07/05/<strong>2007</strong> (7.98)<br />

15510 15510 SECURITY FEE 07/05/<strong>2007</strong> (7.98)<br />

15527 15527 EFTS16570 COIN SECURITY 08/05/<strong>2007</strong> (56,572.88)<br />

15527 15527 STALLION SECURITY 08/05/<strong>2007</strong> (34,814.16)<br />

15527 15527 REF 662087 08/05/<strong>2007</strong> (6,843.66)<br />

15526 15526 CHQ DEP 08/05/<strong>2007</strong> (1,000.00)<br />

15526 15526 TJEK ISEGUARD SECURITY 08/05/<strong>2007</strong> (934.72)<br />

15527 15527 86695918 DEPOSIT 08/05/<strong>2007</strong> (706.44)<br />

15532 15532 ABSA BANK HGA SERV PROV FEES 08/05/<strong>2007</strong> (485.00)<br />

15532 15532 ABSA BANK VALLEI SEKURITEIT 08/05/<strong>2007</strong> (451.82)<br />

15538 15538 MAKONA NL 08/05/<strong>2007</strong> (450.00)<br />

15533 15533 CONTRACTORS PAYMENT 08/05/<strong>2007</strong> (438.90)<br />

15533 15533 867936 08/05/<strong>2007</strong> (425.48)<br />

15533 15533 2000122666BESKOM TRA 08/05/<strong>2007</strong> (422.35)<br />

15533 15533 SDF SECURITY 08/05/<strong>2007</strong> (400.00)<br />

15533 15533 LECTRO GROUP 1 60713 08/05/<strong>2007</strong> (355.24)<br />

15538 15538 CAMGUARD SECURITY 08/05/<strong>2007</strong> (354.44)<br />

15535 15535 ABSA BANK HGA CO CONTRIBUTION 08/05/<strong>2007</strong> (239.40)<br />

15540 15540 ALLERT C J FUNNELL 08/05/<strong>2007</strong> (96.00)<br />

15540 15540 A M QUMBA 8406255998081 08/05/<strong>2007</strong> (84.58)<br />

15535 15535 ABSA BANK HIG 08/05/<strong>2007</strong> (61.46)<br />

15542 15542 MZUNANI WILLIAM TWANI 08/05/<strong>2007</strong> (34.20)<br />

15527 15527 13059565070.444 08/05/<strong>2007</strong> (7.98)<br />

15536 15536 FIDELITY SUPE 08/05/<strong>2007</strong> (7.98)<br />

15546 15546 2166308537MORENA CLEANING SERV 09/05/<strong>2007</strong> (4,560.00)<br />

15546 15546 ABSA BANK COMPASS MANAGEMENT CC 09/05/<strong>2007</strong> (4,560.00)<br />

15545 15545 GLOBAL GUARDING 0215107076 09/05/<strong>2007</strong> (3,513.62)<br />

15545 15545 EMPERORS PALACE 09/05/<strong>2007</strong> (1,401.14)<br />

15552 15552 IT037328 P 09/05/<strong>2007</strong> (671.32)<br />

15545 15545 ZAC 09/05/<strong>2007</strong> (500.00)<br />

15549 15549 ABSA BANK PREMIERS SECURITY 09/05/<strong>2007</strong> (480.00)<br />

15549 15549 ABSA BANK 455694/O W NGUBO 09/05/<strong>2007</strong> (396.60)<br />

15546 15546 TOTAL LOCKSMIHT - 1014369 09/05/<strong>2007</strong> (311.34)<br />

15549 15549 VAAL MASERU EMPLOYEES/APR 07 09/05/<strong>2007</strong> (271.32)<br />

15549 15549 ABSA BANK SEBENZA 09/05/<strong>2007</strong> (263.34)<br />

15546 15546 P E HOTELS 09/05/<strong>2007</strong> (190.00)<br />

15552 15552 7109105898086 MOLIFE TP 09/05/<strong>2007</strong> (56.08)<br />

15552 15552 8007235598080 SC DLAMINI 09/05/<strong>2007</strong> (56.08)<br />

15552 15552 MAHOOA MILE JOEL 09/05/<strong>2007</strong> (42.00)<br />

15552 15552 SJP SEC SERV 3848941 09/05/<strong>2007</strong> (17.56)<br />

15552 15552 349794 M P MOGAPI 09/05/<strong>2007</strong> (8.00)<br />

15552 15552 2692209 MESHACK MOLEFE 09/05/<strong>2007</strong> (8.00)<br />

15554 15554 TRIDENT SEC 10/05/<strong>2007</strong> (21,507.53)<br />

15554 15554 MULTI CAREERS 10/05/<strong>2007</strong> (4,560.00)<br />

15554 15554 B/A 10/05/<strong>2007</strong> (694.26)<br />

15558 15558 MCEBISI MATEBESE 10/05/<strong>2007</strong> (56.10)<br />

7 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

15558 15558 SIYABONGA TONTSI 10/05/<strong>2007</strong> (56.10)<br />

15558 15558 WP RADEBE 66102956<strong>2008</strong>2 10/05/<strong>2007</strong> (56.08)<br />

15564 15564 DAVIS MAFOKOAENE 11/05/<strong>2007</strong> (10,000.00)<br />

15562 15562 2000099348JESKOM CX 11/05/<strong>2007</strong> (6,894.72)<br />

15564 15564 CSH DEP 11/05/<strong>2007</strong> (1,600.00)<br />

15565 15565 0079242 SCORPION 11/05/<strong>2007</strong> (1,300.00)<br />

15563 15563 METRO CATS 100 11/05/<strong>2007</strong> (1,288.20)<br />

15563 15563 IMVUSA SECURITY 11/05/<strong>2007</strong> (600.00)<br />

15562 15562 SO/BV TRANSWORLD SEC/TRANSWO 11/05/<strong>2007</strong> (500.00)<br />

15564 15564 DELTA/DELCOR 11/05/<strong>2007</strong> (300.00)<br />

15565 15565 KEYWEST MARINE SERVICE 29321 11/05/<strong>2007</strong> (300.00)<br />

15566 15566 NEZISWA SOCALU 11/05/<strong>2007</strong> (56.10)<br />

15566 15566 7.70675E+11 11/05/<strong>2007</strong> (56.10)<br />

15567 15567 TEBEHO SOOTHO SOLOMON 11/05/<strong>2007</strong> (56.08)<br />

15570 15570 DENVINLEE 346020 14/05/<strong>2007</strong> (29,360.94)<br />

15570 15570 92/2004 14/05/<strong>2007</strong> (10,000.00)<br />

15570 15570 RAMASILU RISK MANAGEMENT 14/05/<strong>2007</strong> (4,560.00)<br />

15570 15570 CASHFOCUS FADS 14/05/<strong>2007</strong> (2,461.89)<br />

15571 15571 INVSTC PB 0923324 14/05/<strong>2007</strong> (1,604.20)<br />

15571 15571 KZN55/2005 14/05/<strong>2007</strong> (1,000.00)<br />

15571 15571 FNB PDW 59017 ECD 1412006 14/05/<strong>2007</strong> (500.00)<br />

15573 15573 YUDISH SINGH 14/05/<strong>2007</strong> (290.00)<br />

15571 15571 147330 E ZANNONI 14/05/<strong>2007</strong> (75.38)<br />

15573 15573 ER MAHLAULE 14/05/<strong>2007</strong> (56.10)<br />

15573 15573 GABRIEL CHILOANE 14/05/<strong>2007</strong> (56.10)<br />

15573 15573 MP MASHIGO 14/05/<strong>2007</strong> (56.10)<br />

15577 15577 TRIDENT SERURITY SERV 15/05/<strong>2007</strong> (20,485.96)<br />

15579 15579 5.20526E+12 15/05/<strong>2007</strong> (4,660.00)<br />

15577 15577 2166522531MRSI PL 15/05/<strong>2007</strong> (1,093.26)<br />

15580 15580 HILDA SEPENG 15/05/<strong>2007</strong> (1,000.00)<br />

15579 15579 1363361 15/05/<strong>2007</strong> (702.50)<br />

15581 15581 SIMPHIWE JACK 15/05/<strong>2007</strong> (171.00)<br />

15581 15581 TLOADILE MENYATSO 15/05/<strong>2007</strong> (60.00)<br />

15579 15579 PROVICOM ID5109065035085 VAN 15/05/<strong>2007</strong> (8.78)<br />

15579 15579 PROVICOM ID7105225219088 SHI 15/05/<strong>2007</strong> (8.78)<br />

15579 15579 ABSA BANK 140907 BM NAMENG 15/05/<strong>2007</strong> (7.98)<br />

15584 15584 KRUGERSDORP 16/05/<strong>2007</strong> (1,210.32)<br />

15584 15584 M S CHARLES 1927 16/05/<strong>2007</strong> (850.67)<br />

15588 15588 MANIKI THABO PETER 16/05/<strong>2007</strong> (56.08)<br />

15592 15592 BMDELECTRONICS & SEC 17/05/<strong>2007</strong> (2,720.00)<br />

15595 15595 IT218540 076744 17/05/<strong>2007</strong> (1,000.00)<br />

15594 15594 7.20926E+12 17/05/<strong>2007</strong> (84.60)<br />

15594 15594 CYRIL GROEPE 6311295142082 17/05/<strong>2007</strong> (56.10)<br />

15594 15594 LOGCOBO ZWENI 8011045576088 17/05/<strong>2007</strong> (56.10)<br />

15594 15594 RANCHEBE RA 7304250528089 17/05/<strong>2007</strong> (56.10)<br />

15594 15594 T C BANYANE 7107245351081 17/05/<strong>2007</strong> (56.00)<br />

15594 15594 THEMBA VINCENT 17/05/<strong>2007</strong> (56.00)<br />

15595 15595 MAGDELENA NTAKA 17/05/<strong>2007</strong> (35.00)<br />

15592 15592 1142931-DISA PARK BODY CORP 17/05/<strong>2007</strong> (31.92)<br />

15602 15602 IT246057 18/05/<strong>2007</strong> (500.00)<br />

15602 15602 TITANIUM SRISK CONSULTANCE NET 18/05/<strong>2007</strong> (500.00)<br />

15601 15601 SAMUEL-1299637 18/05/<strong>2007</strong> (100.00)<br />

15601 15601 NOLUVO MBASA 18/05/<strong>2007</strong> (60.00)<br />

15601 15601 BAAS 18/05/<strong>2007</strong> (56.10)<br />

15601 15601 SANNAH N MQWATI 18/05/<strong>2007</strong> (56.10)<br />

15602 15602 A Q BORCHER 237999 18/05/<strong>2007</strong> (10.00)<br />

15602 15602 M WILSNACH 22385 18/05/<strong>2007</strong> (10.00)<br />

15603 15603 ABSA BANK NR1364376-AFBETALING 19/05/<strong>2007</strong> (943.50)<br />

15603 15603 ABSA BANK JERRY'S SECURITY SER 19/05/<strong>2007</strong> (500.00)<br />

15603 15603 KHUPUKANI 1421315 19/05/<strong>2007</strong> (380.00)<br />

15603 15603 ABSA BANK 453498 R NKUNA 19/05/<strong>2007</strong> (45.00)<br />

15603 15603 ABSA BANK 467678 F MHLONGO 19/05/<strong>2007</strong> (27.00)<br />

15603 15603 ABSA BANK 687334 LESAILANA CH 19/05/<strong>2007</strong> (27.00)<br />

15603 15603 8.40823E+12 19/05/<strong>2007</strong> (7.98)<br />

15605 15605 SIRA 21/05/<strong>2007</strong> (2,475.31)<br />

15605 15605 FSK9 PATROLS 21/05/<strong>2007</strong> (1,000.00)<br />

15609 15609 CASE384/2005 987/200 22/05/<strong>2007</strong> (14,600.00)<br />

15609 15609 ABSA BANK ANNUAL FEES 22/05/<strong>2007</strong> (1,884.13)<br />

8 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

15609 15609 1993238 22/05/<strong>2007</strong> (1,289.96)<br />

156111 156111 ALTHEA 22/05/<strong>2007</strong> (561.00)<br />

156111 156111 BB CHILOANE 22/05/<strong>2007</strong> (56.10)<br />

156111 156111 F A MOHLALA 22/05/<strong>2007</strong> (56.10)<br />

156111 156111 MARYLI MATEBULA 22/05/<strong>2007</strong> (56.10)<br />

156111 156111 NOSHAI 22/05/<strong>2007</strong> (56.10)<br />

15614 15614 REF 36826 23/05/<strong>2007</strong> (1,860.11)<br />

15614 15614 FNB 23/05/<strong>2007</strong> (726.18)<br />

15614 15614 1201/336 23/05/<strong>2007</strong> (513.28)<br />

15621 15621 DAVID MOKOE 24/05/<strong>2007</strong> (4,560.00)<br />

15620 15620 EC64/2006 24/05/<strong>2007</strong> (3,750.00)<br />

15620 15620 PAYMENT 24/05/<strong>2007</strong> (1,000.00)<br />

15621 15621 SC VAN DER HEEVER 24/05/<strong>2007</strong> (330.00)<br />

15620 15620 1024873 IN TOUCH SECURITY 24/05/<strong>2007</strong> (294.00)<br />

15620 15620 REF 2787 24/05/<strong>2007</strong> (285.00)<br />

15622 15622 ASTRODON (1122588-S TERRY) 24/05/<strong>2007</strong> (285.00)<br />

15622 15622 BUCKBUCK TRAINING CENTRE 24/05/<strong>2007</strong> (169.16)<br />

15622 15622 YR DEENA 6101045137080 24/05/<strong>2007</strong> (56.08)<br />

15622 15622 8.1092E+12 24/05/<strong>2007</strong> (56.04)<br />

15634 15634 MTHUNZI THOMAS MTHENJANE 25/05/<strong>2007</strong> (3,700.00)<br />

15634 15634 MHLALISENI MKHIZE 25/05/<strong>2007</strong> (2,452.85)<br />

15633 15633 ABSA BANK COMPAQ SECUR-350586 25/05/<strong>2007</strong> (1,359.04)<br />

15636 15636 INTELLIGEN1034167 25/05/<strong>2007</strong> (167.58)<br />

15634 15634 SENTRAALWESSALARIS/SALARY 25/05/<strong>2007</strong> (119.38)<br />

15636 15636 968888 25/05/<strong>2007</strong> (95.76)<br />

15636 15636 G M COETZEE 25/05/<strong>2007</strong> (85.58)<br />

15634 15634 ABSA BANK REG WLE TAYLOR SEKUR 25/05/<strong>2007</strong> (85.00)<br />

15636 15636 TP MASONDO 8312090812083 25/05/<strong>2007</strong> (56.08)<br />

15636 15636 HEMMING DALI SOB1226474 25/05/<strong>2007</strong> (20.00)<br />

15633 15633 2167261435MEDICARE SAVOY 25/05/<strong>2007</strong> (7.98)<br />

15634 15634 WESTERFORD KWIKSPAR 25/05/<strong>2007</strong> (7.98)<br />

15639 15639 HOTAZEL PARKS AND SARDEN SERVI 26/05/<strong>2007</strong> (4,560.00)<br />

15639 15639 KZN221/2005 26/05/<strong>2007</strong> (500.00)<br />

15639 15639 L D DE LA PARTE 3074 26/05/<strong>2007</strong> (100.00)<br />

15639 15639 BATANDWA NTEMEZA 26/05/<strong>2007</strong> (60.00)<br />

15639 15639 H DALI SOB 1226474 26/05/<strong>2007</strong> (20.00)<br />

15643 15643 PORT ELIZABETH 28/05/<strong>2007</strong> (500.00)<br />

15643 15643 KEY & SOUND SIRA 124422 28/05/<strong>2007</strong> (311.34)<br />

15643 15643 MTHUNZI MTHENJANE680616598080 28/05/<strong>2007</strong> (300.00)<br />

15643 15643 TINUS KRIE 28/05/<strong>2007</strong> (85.00)<br />

15643 15643 IPEREKENG 2005/140551/23 28/05/<strong>2007</strong> (60.00)<br />

15643 15643 MSNGEMA 8204295569081 28/05/<strong>2007</strong> (56.08)<br />

15643 15643 NTOMBOXOLO TAFENI 28/05/<strong>2007</strong> (56.08)<br />

15644 15644 7803165838087 N DAWEDE 28/05/<strong>2007</strong> (56.08)<br />

15644 15644 8.21007E+12 28/05/<strong>2007</strong> (56.08)<br />

15644 15644 MASANDE MALGAS 28/05/<strong>2007</strong> (56.00)<br />

15644 15644 NOSIPHI WOFINI 28/05/<strong>2007</strong> (56.00)<br />

15644 15644 540109 28/05/<strong>2007</strong> (30.00)<br />

15651 15651 SIRA 1095944 SWIFT ACTION SECURITY 29/05/<strong>2007</strong> (600.00)<br />

15650 15650 PRESIDENT HYPER 29/05/<strong>2007</strong> (416.70)<br />

15651 15651 538388276 29/05/<strong>2007</strong> (320.12)<br />

15651 15651 952882 29/05/<strong>2007</strong> (302.56)<br />

15656 15656 6.51215E+12 29/05/<strong>2007</strong> (56.10)<br />

15656 15656 7.01225E+12 29/05/<strong>2007</strong> (56.10)<br />

15656 15656 8.01125E+12 29/05/<strong>2007</strong> (56.10)<br />

15656 15656 8.60816E+12 29/05/<strong>2007</strong> (56.10)<br />

15656 15656 8.7121E+12 29/05/<strong>2007</strong> (56.10)<br />

15656 15656 7109205778089 N J KUBHEKA 29/05/<strong>2007</strong> (56.08)<br />

15656 15656 7906175888081 T E CELE 29/05/<strong>2007</strong> (56.08)<br />

15656 15656 BRENA MAMAFELE MOFOKENG 29/05/<strong>2007</strong> (56.08)<br />

15656 15656 THABISA TSHOLWANA 29/05/<strong>2007</strong> (56.08)<br />

15656 15656 DEP 29/05/<strong>2007</strong> (48.00)<br />

15651 15651 REG 948778 29/05/<strong>2007</strong> (10.00)<br />

15660 15660 2167555485G4S SECURITY SERVICES 30/05/<strong>2007</strong> (10,193.58)<br />

15660 15660 2167649539MAIN ACC-ROMAN PROTE 30/05/<strong>2007</strong> (5,543.84)<br />

15660 15660 SMART LINESMART LINE INTEGRATI 30/05/<strong>2007</strong> (4,651.20)<br />

15660 15660 CASHFOCUS VIDEO ALARM MONITORI 30/05/<strong>2007</strong> (4,560.00)<br />

15663 15663 MPHELA PITSI JAN 30/05/<strong>2007</strong> (2,300.00)<br />

9 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

15660 15660 2.1675727544313e+015 30/05/<strong>2007</strong> (1,635.90)<br />

15662 15662 WESTFALIA FRIUT ESTATES 30/05/<strong>2007</strong> (430.92)<br />

15662 15662 GMCWHOLESALERS 30/05/<strong>2007</strong> (418.77)<br />

15664 15664 TINNY 30/05/<strong>2007</strong> (340.00)<br />

15662 15662 CASHFOCUS DEDUCTION MAY 07 30/05/<strong>2007</strong> (327.18)<br />

15663 15663 CRIME CURE CC REG NO 30/05/<strong>2007</strong> (293.78)<br />

15663 15663 CASHFOCUS BMTC 011 463-4433 30/05/<strong>2007</strong> (279.30)<br />

15663 15663 DEP SUB R1940109 29/5 30/05/<strong>2007</strong> (100.10)<br />

15664 15664 BOPHEKA PB 7404195568081 30/05/<strong>2007</strong> (56.10)<br />

15664 15664 PUDUMO BT 7412215483082 30/05/<strong>2007</strong> (56.10)<br />

15664 15664 AYANDA MAHONGA 30/05/<strong>2007</strong> (56.08)<br />

15664 15664 PICK PAY TIMESQUARE 30/05/<strong>2007</strong> (52.70)<br />

15665 15665 763812 30/05/<strong>2007</strong> (30.00)<br />

15669 15669 2.167681710663e+015 31/05/<strong>2007</strong> (6,683.14)<br />

15674 15674 ALERT SECURITY NEW APPL 31/05/<strong>2007</strong> (5,328.54)<br />

15670 15670 ABSA BANK FAL/290861/429877/05 31/05/<strong>2007</strong> (3,643.00)<br />

15670 15670 ABSA BANK COMMANDO FOR-91626 31/05/<strong>2007</strong> (2,568.04)<br />

15674 15674 RBN SECURITY 31/05/<strong>2007</strong> (1,999.09)<br />

15670 15670 BINNESAKE 18 PAYMENT <strong>2007</strong>0531 31/05/<strong>2007</strong> (1,787.52)<br />

15670 15670 ABSA BANK 14977 PROBE SECURITY 31/05/<strong>2007</strong> (1,540.54)<br />

15669 15669 2167780931AKANI EGOLI 31/05/<strong>2007</strong> (837.90)<br />

15676 15676 IT530705 PA WIL 31/05/<strong>2007</strong> (587.56)<br />

15674 15674 MTHUNZI THOMAS MTHENJANE 31/05/<strong>2007</strong> (560.00)<br />

15669 15669 DEP 31/05/<strong>2007</strong> (407.92)<br />

15673 15673 ROD MCCURDY 1148978 31/05/<strong>2007</strong> (311.70)<br />

15673 15673 1296558 SECURINET CC 31/05/<strong>2007</strong> (300.00)<br />

15675 15675 12435929 31/05/<strong>2007</strong> (300.00)<br />

15673 15673 LANDBOU 47 PAYMENT <strong>2007</strong>0531 31/05/<strong>2007</strong> (295.26)<br />

15673 15673 NGBO 20 PAYMENT <strong>2007</strong>0531 31/05/<strong>2007</strong> (287.28)<br />

15675 15675 16334507 31/05/<strong>2007</strong> (285.00)<br />

15673 15673 NPWORKS 9K 9K PAYMENT <strong>2007</strong>0531 31/05/<strong>2007</strong> (199.50)<br />

15673 15673 NATHOUSING 14 PAYMENT <strong>2007</strong>0531 31/05/<strong>2007</strong> (119.70)<br />

15673 15673 SCIENCE E6 PAYMENT <strong>2007</strong>0531 31/05/<strong>2007</strong> (95.76)<br />

15673 15673 SECURIFORC1306021 31/05/<strong>2007</strong> (60.00)<br />

15676 15676 6.70914E+12 31/05/<strong>2007</strong> (57.00)<br />

15676 15676 MAGENGENENE MJ8412105915085 31/05/<strong>2007</strong> (56.10)<br />

15673 15673 REAL PEOPLE 31/05/<strong>2007</strong> (55.86)<br />

15674 15674 A AEL 31/05/<strong>2007</strong> (55.86)<br />

15676 15676 KHAKHAU KGOTSO JOHN 31/05/<strong>2007</strong> (34.20)<br />

15674 15674 DOW 19 PAYMENT <strong>2007</strong>0531 31/05/<strong>2007</strong> (31.92)<br />

15674 15674 ABSA BANK SILWER FLEUR A/OORD 31/05/<strong>2007</strong> (31.56)<br />

15670 15670 2189613743.1397 31/05/<strong>2007</strong> (23.94)<br />

15674 15674 NTPENSION 53 PAYMENT <strong>2007</strong>0531 31/05/<strong>2007</strong> (23.94)<br />

15669 15669 CONTRI 31/05/<strong>2007</strong> (15.96)<br />

15674 15674 ICD Q9 PAYMENT <strong>2007</strong>0531 31/05/<strong>2007</strong> (15.96)<br />

15676 15676 MPUMZI K BILLIE 31/05/<strong>2007</strong> (10.00)<br />

15670 15670 2189613744.979 31/05/<strong>2007</strong> (7.98)<br />

15674 15674 CAMPBELL & SEWA 31/05/<strong>2007</strong> (7.98)<br />

15670 15670 2167338522SIRA MAY <strong>2007</strong> 31/05/<strong>2007</strong> (0.01)<br />

15670 15670 2167338523SIRA 31/05/<strong>2007</strong> (0.01)<br />

15682 15682 01038605 DEP 01/06/<strong>2007</strong> (6,060.00)<br />

15686 15686 SETTLEMENT 01/06/<strong>2007</strong> (2,333.00)<br />

15690 15690 SALARY EQUALIZER 01/06/<strong>2007</strong> (1,000.00)<br />

15690 15690 VAN NIEKERK C-B-S SECURITY 01/06/<strong>2007</strong> (1,000.00)<br />

15681 15681 FACASA SECURITY CC 01/06/<strong>2007</strong> (478.16)<br />

15682 15682 LOCKSMITH & GRINDING 01/06/<strong>2007</strong> (328.90)<br />

15682 15682 986677 01/06/<strong>2007</strong> (302.56)<br />

15685 15685 ABSA BANK 416569 01/06/<strong>2007</strong> (285.00)<br />

15685 15685 CASH FOCUS PRODIBA MAY 07 01/06/<strong>2007</strong> (63.76)<br />

15688 15688 SUMMIT RIDGE 01/06/<strong>2007</strong> (63.60)<br />

15688 15688 G KALIPA 01/06/<strong>2007</strong> (57.00)<br />

15688 15688 DIMAKATSO ELIZABETH 01/06/<strong>2007</strong> (56.10)<br />

15688 15688 ME MATEKANE 8303295685085 01/06/<strong>2007</strong> (56.10)<br />

15688 15688 NDABA PETRUS 01/06/<strong>2007</strong> (56.10)<br />

15689 15689 MONICA MPANTSI 01/06/<strong>2007</strong> (56.00)<br />

15689 15689 THEMBA FOLOKWE 01/06/<strong>2007</strong> (56.00)<br />

15689 15689 03848941 SJP SEC SERV 01/06/<strong>2007</strong> (43.90)<br />

15689 15689 1151753 01/06/<strong>2007</strong> (30.00)<br />

10 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

15686 15686 ABSA BANK 185727 01/06/<strong>2007</strong> (10.00)<br />

15693 15693 GILBERTO SECURITY 02/06/<strong>2007</strong> (2,000.00)<br />

15695 15695 HENQUE 2880868335 02/06/<strong>2007</strong> (1,190.14)<br />

15693 15693 REF 167110 02/06/<strong>2007</strong> (1,000.00)<br />

15694 15694 NATSAFE SIRA 15755 02/06/<strong>2007</strong> (390.36)<br />

15694 15694 MONTHLY SIRA PAYM 02/06/<strong>2007</strong> (351.34)<br />

15693 15693 DEP 02/06/<strong>2007</strong> (294.00)<br />

15694 15694 FREIGHTMAX 02/06/<strong>2007</strong> (255.36)<br />

15695 15695 CHUBB CIS 02/06/<strong>2007</strong> (131.70)<br />

15695 15695 MJ V 02/06/<strong>2007</strong> (8.00)<br />

15699 15699 ABSA BANK ARM 04/06/<strong>2007</strong> (4,627.00)<br />

15699 15699 ABSA BANK TITUS SIRA NO 874697 04/06/<strong>2007</strong> (3,000.00)<br />

15700 15700 N SUPERPRO GUARDS NELS 04/06/<strong>2007</strong> (1,707.78)<br />

15700 15700 SECURITALL SECURITY 04/06/<strong>2007</strong> (767.90)<br />

15702 15702 Z STRATO MOLTENO SEC 04/06/<strong>2007</strong> (500.00)<br />

15702 15702 N 1227878 04/06/<strong>2007</strong> (451.82)<br />

15702 15702 CAPE NAVIGATOR 04/06/<strong>2007</strong> (381.58)<br />

15703 15703 CASHFOCUS SEAL TIGHT SEC PROV 04/06/<strong>2007</strong> (364.02)<br />

15698 15698 PHANTOM ALARMS 151698 04/06/<strong>2007</strong> (355.24)<br />

15703 15703 DUCKITT NO 1180344 04/06/<strong>2007</strong> (350.00)<br />

15698 15698 DURBELL SECURITY CC 04/06/<strong>2007</strong> (346.00)<br />

15698 15698 CHQ DEP 04/06/<strong>2007</strong> (337.68)<br />

15703 15703 SIRA 836366 04/06/<strong>2007</strong> (311.43)<br />

15698 15698 152630 04/06/<strong>2007</strong> (311.34)<br />

15698 15698 10765828 04/06/<strong>2007</strong> (302.56)<br />

15704 15704 ABSA BANK VSS 8301105212082 04/06/<strong>2007</strong> (300.00)<br />

15707 15707 110724 EUREKA VEILIGHEIDSDIENSTE 04/06/<strong>2007</strong> (300.00)<br />

15704 15704 1104933 04/06/<strong>2007</strong> (294.58)<br />

15707 15707 MICHAEL HIL INVESTIGATIONS 04/06/<strong>2007</strong> (285.00)<br />

15708 15708 031 7653504 04/06/<strong>2007</strong> (215.46)<br />

15704 15704 RHEMA MINISTRIES 04/06/<strong>2007</strong> (127.68)<br />

15704 15704 S AYANDA / 851222547 04/06/<strong>2007</strong> (100.00)<br />

15708 15708 TP ZULU 7108080981081 04/06/<strong>2007</strong> (84.60)<br />

15710 15710 P J PRETORIUS 6202085151088 04/06/<strong>2007</strong> (56.10)<br />

15710 15710 NXUMALO XZ 8406155886089 04/06/<strong>2007</strong> (56.08)<br />

15710 15710 SHABANGU SV 8406085762087 04/06/<strong>2007</strong> (56.08)<br />

15699 15699 2.1679808849335e+015 04/06/<strong>2007</strong> (16.00)<br />

15710 15710 DJ RAPUTSOANE 04/06/<strong>2007</strong> (10.00)<br />

15710 15710 WILLEM HERBST 04/06/<strong>2007</strong> (8.00)<br />

15704 15704 ABSA BANK D VAN TONDER 04/06/<strong>2007</strong> (7.98)<br />

15705 15705 SECURITY FEE 04/06/<strong>2007</strong> (7.98)<br />

15710 15710 MALOISANE 7806275370081 04/06/<strong>2007</strong> (5.10)<br />

15714 15714 PSIRA PE MAY 05/06/<strong>2007</strong> (5,321.48)<br />

15714 15714 PSIRA PE APR 05/06/<strong>2007</strong> (5,294.34)<br />

15717 15717 CONTRACTORS PAYMENT 05/06/<strong>2007</strong> (1,101.24)<br />

15717 15717 PSIRA EL 05/06/<strong>2007</strong> (684.84)<br />

15717 15717 CASHFOCUS NECSA 05/06/<strong>2007</strong> (657.20)<br />

15717 15717 REDHART 05/06/<strong>2007</strong> (600.00)<br />

15717 15717 ABSA BANK CPI SECURITY 05/06/<strong>2007</strong> (500.00)<br />

15718 15718 PSIRA CPT APR 05/06/<strong>2007</strong> (368.76)<br />

15718 15718 PSIRA CPT MAY 05/06/<strong>2007</strong> (342.42)<br />

15719 15719 PSIRA KZN MAY 05/06/<strong>2007</strong> (316.08)<br />

15719 15719 ABSA BANK SECURE ALARM SYSTEMS 05/06/<strong>2007</strong> (302.56)<br />

15720 15720 BASZHW KZN HEALT 000709402 05/06/<strong>2007</strong> (285.00)<br />

15720 15720 PSIRA MAN MAY 05/06/<strong>2007</strong> (285.00)<br />

15720 15720 PSIRA SUBS APR 05/06/<strong>2007</strong> (285.00)<br />

15720 15720 PSIRA KZN - APR 05/06/<strong>2007</strong> (272.18)<br />

15720 15720 PSIRA KZN MAY 05/06/<strong>2007</strong> (106.80)<br />

15720 15720 PSIRA MAN APR 05/06/<strong>2007</strong> (106.80)<br />

15720 15720 CASHFOCUS NORTHPARK SECURITY 05/06/<strong>2007</strong> (87.78)<br />

15726 15726 7.8101E+12 05/06/<strong>2007</strong> (48.00)<br />

15726 15726 PHEZISA MDUNANA 05/06/<strong>2007</strong> (34.20)<br />

15726 15726 A G BORCHER 273999 05/06/<strong>2007</strong> (10.00)<br />

15727 15727 M WILSNASH 22385 05/06/<strong>2007</strong> (10.00)<br />

15720 15720 VOVO SJ 05/06/<strong>2007</strong> (8.78)<br />

15727 15727 1660664 05/06/<strong>2007</strong> (8.00)<br />

15733 15733 2168125450 SGSS SALARIES 06/06/<strong>2007</strong> (15,903.30)<br />

15733 15733 2168125439 SGSS GFS WAGES 06/06/<strong>2007</strong> (13,949.04)<br />

11 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

15740 15740 SIZANANI TRAINING 367678 06/06/<strong>2007</strong> (1,303.00)<br />

15733 15733 2168112275 8336755 KRMC 06/06/<strong>2007</strong> (1,022.52)<br />

15740 15740 7.20505E+12 06/06/<strong>2007</strong> (1,000.00)<br />

15750 15750 SURICAT IN 787623 SURICATE 06/06/<strong>2007</strong> (803.02)<br />

15731 15731 FRESL SIRA 1064283 APR & MAY 07 06/06/<strong>2007</strong> (587.56)<br />

15733 15733 6018100301 EXCLUSIVE INDUSTRIAL 06/06/<strong>2007</strong> (557.18)<br />

15737 15737 EPGD 513255 06/06/<strong>2007</strong> (425.48)<br />

15731 15731 NSS 121973 MAY 07 06/06/<strong>2007</strong> (408.04)<br />

15741 15741 BOMLA SECURITY 144024 06/06/<strong>2007</strong> (407.92)<br />

15741 15741 INDLOVANA SECURITY SERV 06/06/<strong>2007</strong> (350.00)<br />

15738 15738 1217355 06/06/<strong>2007</strong> (325.22)<br />

15738 15738 ABSA BANK NEDBANK ARCADIA 06/06/<strong>2007</strong> (311.34)<br />

15738 15738 ABSA BANK HGA SERV PROV FEES 06/06/<strong>2007</strong> (307.30)<br />

15742 15742 SHACHAR 06/06/<strong>2007</strong> (293.00)<br />

15742 15742 EDS SECURITY SYSTEM 06/06/<strong>2007</strong> (285.00)<br />

15738 15738 ABSA BANK HGA CO CONT 06/06/<strong>2007</strong> (280.00)<br />

15738 15738 ABSA BANK SEBENZA 06/06/<strong>2007</strong> (263.34)<br />

15739 15739 BASZHW KZN HEALT 000709977 06/06/<strong>2007</strong> (122.30)<br />

15743 15743 6110135191089 P G KATZ 06/06/<strong>2007</strong> (85.00)<br />

15746 15746 PSIRA PRETORIA INGRID 06/06/<strong>2007</strong> (40.00)<br />

15733 15733 2168130765 1210531 06/06/<strong>2007</strong> (31.92)<br />

15748 15748 J RANSEDIMO 06/06/<strong>2007</strong> (8.00)<br />

15739 15739 STEELE MF 1029215 06/06/<strong>2007</strong> (7.98)<br />

15758 15758 STANCOM 804C0858155 GROUP 07/06/<strong>2007</strong> (15,454.48)<br />

15758 15758 STANCOM 806C0858155 GROUP 07/06/<strong>2007</strong> (4,582.36)<br />

15758 15758 ABSA BANK LOCK SECURE 07/06/<strong>2007</strong> (4,560.00)<br />

15760 15760 MANTELLA TRADING 07/06/<strong>2007</strong> (2,303.12)<br />

15760 15760 SABAEBANK COMBAT FORCE WAGE 07/06/<strong>2007</strong> (1,990.46)<br />

15760 15760 ABSA BANK 1207537 IFA LESIZWE 07/06/<strong>2007</strong> (1,919.33)<br />

15757 15757 TRANSCASH PTY LTD 07/06/<strong>2007</strong> (1,671.54)<br />

15761 15761 SIRA NO 403593 07/06/<strong>2007</strong> (1,628.34)<br />

15761 15761 REF 306611 07/06/<strong>2007</strong> (1,584.94)<br />

15757 15757 2168147271 MRSI P L 07/06/<strong>2007</strong> (1,549.32)<br />

15764 15764 PATTPROJE BASSEK BK 07/06/<strong>2007</strong> (592.30)<br />

15776 15776 IT 691865 J S PO 07/06/<strong>2007</strong> (592.28)<br />

15764 15764 BASZHW KZN HEALT 000711181 07/06/<strong>2007</strong> (556.14)<br />

15764 15764 PRO-SEC GUARD JUNE 07 07/06/<strong>2007</strong> (523.06)<br />

15776 15776 IT 687637 PSIRA 135 07/06/<strong>2007</strong> (504.50)<br />

15765 15765 15779 PRESTIGE KOKST 07/06/<strong>2007</strong> (500.00)<br />

15771 15771 THUNDER FORCE REACTION UNIT 08 07/06/<strong>2007</strong> (500.00)<br />

15771 15771 DOGWATCH SECURITY 07/06/<strong>2007</strong> (450.00)<br />

15755 15755 110653 07/06/<strong>2007</strong> (425.48)<br />

15756 15756 BOSS SECURITY CC 424896 07/06/<strong>2007</strong> (350.00)<br />

15772 15772 1204776 07/06/<strong>2007</strong> (350.00)<br />

15773 15773 RAMVA SECURITY SERVICES 07/06/<strong>2007</strong> (332.88)<br />

15756 15756 957060 07/06/<strong>2007</strong> (311.34)<br />

15767 15767 926911 PTN LOCKSMITH 07/06/<strong>2007</strong> (311.34)<br />

15767 15767 DD SECURITY 1758 07/06/<strong>2007</strong> (303.40)<br />

15758 15758 2168087726 1125221 07/06/<strong>2007</strong> (303.24)<br />

15768 15768 PSIRA 07/06/<strong>2007</strong> (280.00)<br />

15774 15774 1250068 LOCKSMITH 24 CC 07/06/<strong>2007</strong> (278.38)<br />

15757 15757 BOSS SECURITY 424896 07/06/<strong>2007</strong> (263.40)<br />

15774 15774 PRIVATE 07/06/<strong>2007</strong> (117.00)<br />

15775 15775 LINDELWA TYOPO 07/06/<strong>2007</strong> (56.10)<br />

15775 15775 SONWABILE SENENE 07/06/<strong>2007</strong> (56.10)<br />

15775 15775 ZIMASA TUNUKELE 07/06/<strong>2007</strong> (56.10)<br />

15769 15769 PSIRA 07/06/<strong>2007</strong> (15.60)<br />

15776 15776 LUCAS 7201155513085 07/06/<strong>2007</strong> (9.00)<br />

15769 15769 STANCOM 651C FIDELITY SUPER 07/06/<strong>2007</strong> (7.98)<br />

15781 15781 EFT 16752 COIN SEC 08/06/<strong>2007</strong> (58,469.36)<br />

15789 15789 SHADRACK QIKANI 5011155791082 08/06/<strong>2007</strong> (4,560.00)<br />

15781 15781 REF 1178150 IMVULA 08/06/<strong>2007</strong> (4,481.84)<br />

15789 15789 MPHALE SECURITY SERVICES 08/06/<strong>2007</strong> (4,000.00)<br />

15782 15782 REF 110683 08/06/<strong>2007</strong> (3,533.60)<br />

15794 15794 TITANIUM RISK CONSULTANCY NET 08/06/<strong>2007</strong> (3,000.00)<br />

15782 15782 559052 HIMAX SECURITY GROUP 08/06/<strong>2007</strong> (2,383.42)<br />

15790 15790 MB CEBEKHULU 08/06/<strong>2007</strong> (1,800.00)<br />

15784 15784 ACC 477216 08/06/<strong>2007</strong> (794.24)<br />

12 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

15784 15784 PLACER DOME WESTERN AREAS JV 08/06/<strong>2007</strong> (766.08)<br />

15785 15785 1160178 08/06/<strong>2007</strong> (700.00)<br />

15785 15785 1408412 08/06/<strong>2007</strong> (605.00)<br />

15785 15785 ABSA BANK SIRA 1220772 08/06/<strong>2007</strong> (542.64)<br />

15786 15786 1420907 HAWKEYE 08/06/<strong>2007</strong> (460.60)<br />

15786 15786 ABSA BANK VALLEI SEKURITEIT 08/06/<strong>2007</strong> (460.60)<br />

15779 15779 BLACK JACKET SEC REF 1359443 08/06/<strong>2007</strong> (399.10)<br />

15786 15786 SOB 883806 08/06/<strong>2007</strong> (388.27)<br />

15787 15787 SIRA 1344875 08/06/<strong>2007</strong> (355.24)<br />

15787 15787 BQB SECURITY & MANAGEMENT 08/06/<strong>2007</strong> (317.72)<br />

15788 15788 ABSA BANK FIX-IT LEVIES 08/06/<strong>2007</strong> (302.56)<br />

15788 15788 AFRI-GUARD 585410 08/06/<strong>2007</strong> (293.78)<br />

15788 15788 HENRY VALE 997098 08/06/<strong>2007</strong> (293.00)<br />

15788 15788 VAAL MASERU EMPLOY MEI 07 08/06/<strong>2007</strong> (263.34)<br />

15780 15780 SUNBAKE FOODCORP 08/06/<strong>2007</strong> (127.04)<br />

15789 15789 PSIRA MANAGERS 12647 08/06/<strong>2007</strong> (106.80)<br />

15789 15789 ABSA BANK HIG 08/06/<strong>2007</strong> (61.46)<br />

15792 15792 SIYAMCELA SIGOTYANA 08/06/<strong>2007</strong> (57.00)<br />

15793 15793 ZIMASA 08/06/<strong>2007</strong> (56.10)<br />

15793 15793 MADIKOTSI MASIU MARIA 08/06/<strong>2007</strong> (56.08)<br />

15793 15793 SIRA 1096495 08/06/<strong>2007</strong> (47.88)<br />

15793 15793 SIRA 1383940 08/06/<strong>2007</strong> (47.88)<br />

15794 15794 SIRA 25104 08/06/<strong>2007</strong> (47.88)<br />

15797 15797 CASE NO 430/2005 09/06/<strong>2007</strong> (2,000.00)<br />

15797 15797 MULTI LOCKONG VEHICLE 09/06/<strong>2007</strong> (1,605.16)<br />

15797 15797 SIRA 1128382 09/06/<strong>2007</strong> (680.10)<br />

15798 15798 811234 09/06/<strong>2007</strong> (570.00)<br />

15798 15798 J H D SEC 589077 09/06/<strong>2007</strong> (328.90)<br />

15797 15797 CHQ 09/06/<strong>2007</strong> (190.95)<br />

15799 15799 ALLERT C T J FUNNELL 09/06/<strong>2007</strong> (96.00)<br />

15800 15800 CASHFOCUS CAPITAL OUTSOURCING 11/06/<strong>2007</strong> (4,560.00)<br />

15801 15801 ABSA BANK BE-VEST 0049 242000 11/06/<strong>2007</strong> (1,878.59)<br />

15802 15802 691646 H SCHOEMAN 11/06/<strong>2007</strong> (706.44)<br />

15802 15802 ABSA BANK WESKUS SECURITY 11/06/<strong>2007</strong> (598.35)<br />

15800 15800 1051827 SCAN SECURITY 11/06/<strong>2007</strong> (500.00)<br />

15802 15802 ABSA BANK I/ELECTRON 509594 11/06/<strong>2007</strong> (347.74)<br />

15802 15802 ABSA BANK PE ADU AD ASTRA 103 11/06/<strong>2007</strong> (302.56)<br />

15802 15802 DELTA/DELCOR 11/06/<strong>2007</strong> (300.00)<br />

15800 15800 SIPHOKAZI 11/06/<strong>2007</strong> (285.00)<br />

15800 15800 2168266889 ELRC 11/06/<strong>2007</strong> (97.36)<br />

15805 15805 MOHLOBO TG 8009186027085 11/06/<strong>2007</strong> (56.10)<br />

15805 15805 JACOBS Z J 11/06/<strong>2007</strong> (16.00)<br />

15807 15807 ABSA BANK 709490 32 SEC SERV 12/06/<strong>2007</strong> (3,500.00)<br />

15806 15806 CHQ DEP JACK MAHLANGO 12/06/<strong>2007</strong> (1,000.00)<br />

15807 15807 SO/BV TRANSWORLD SEC 12/06/<strong>2007</strong> (500.00)<br />

15807 15807 P E HOTELS 12/06/<strong>2007</strong> (200.00)<br />

15807 15807 SUE DOUGLAS 12/06/<strong>2007</strong> (183.54)<br />

15807 15807 GENSEC 12/06/<strong>2007</strong> (104.30)<br />

15810 15810 HC PHILANDER REG 145579 12/06/<strong>2007</strong> (96.00)<br />

15810 15810 MD MALAKOANE ID 7609080731087 12/06/<strong>2007</strong> (60.00)<br />

15810 15810 SIMANGA NOHYI 12/06/<strong>2007</strong> (60.00)<br />

15809 15809 BRINKS 12/06/<strong>2007</strong> (52.68)<br />

15818 15818 2000475643 ESKOM GEN 13/06/<strong>2007</strong> (8,498.70)<br />

15818 15818 743163 13/06/<strong>2007</strong> (6,251.41)<br />

15818 15818 CASHFOCUS SECUFORCE 13/06/<strong>2007</strong> (2,559.02)<br />

15818 15818 ABSA BANK REACT SECURITY 13/06/<strong>2007</strong> (1,417.79)<br />

15819 15819 SIRA NO 148526 13/06/<strong>2007</strong> (894.66)<br />

15818 15818 81201 BAYFORCE 13/06/<strong>2007</strong> (750.00)<br />

15819 15819 ANGLO SIRA NO 60193 13/06/<strong>2007</strong> (670.32)<br />

15819 15819 1389731 13/06/<strong>2007</strong> (43.08)<br />

15825 15825 2168435630 SA INLAND 14/06/<strong>2007</strong> (36,780.22)<br />

15825 15825 CASHFOCUS FREEDOM HOUSE 14751 14/06/<strong>2007</strong> (4,080.64)<br />

15825 15825 ABSA BANK MAY FEES 14/06/<strong>2007</strong> (1,417.62)<br />

15824 15824 ALAN'S KEYS & LOCKSMITHS 14/06/<strong>2007</strong> (1,000.00)<br />

15824 15824 1428297 14/06/<strong>2007</strong> (285.00)<br />

15828 15828 MANDONA MT 8301130973088 14/06/<strong>2007</strong> (56.10)<br />

15828 15828 LEFU NYOKONG 14/06/<strong>2007</strong> (56.08)<br />

15828 15828 NJENGELE LANDISO 14/06/<strong>2007</strong> (56.08)<br />

13 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

15828 15828 JA SWANEPOEL 700698 14/06/<strong>2007</strong> (16.00)<br />

15831 15831 2168530549 FINE 582/2002 557966 15/06/<strong>2007</strong> (3,000.00)<br />

15831 15831 SIYABONGA 15/06/<strong>2007</strong> (1,910.70)<br />

15834 15834 KU'S TRADING ENTERPRISE 15/06/<strong>2007</strong> (300.00)<br />

15833 15833 FNB CR ADJTEL 0861100141 OPT2 15/06/<strong>2007</strong> (85.18)<br />

15834 15834 TAMSANQA MKUMATELA 15/06/<strong>2007</strong> (56.10)<br />

15835 15835 GLADYS VUYOKAZI MOMOZA 15/06/<strong>2007</strong> (56.10)<br />

15835 15835 7707010903089 TO XABA 15/06/<strong>2007</strong> (56.08)<br />

15833 15833 PROVICOM ID 5109065035085 VAN 15/06/<strong>2007</strong> (8.78)<br />

15833 15833 PROVICOM ID 7105225219088 SHI 15/06/<strong>2007</strong> (8.78)<br />

15835 15835 ID8508050824089 15/06/<strong>2007</strong> (0.10)<br />

15836 15836 FEB 07 THOMPSONS SIRA 75594 18/06/<strong>2007</strong> (5,905.20)<br />

15837 15837 MAY 07 THOMPSONS SIRA 75594 18/06/<strong>2007</strong> (5,833.38)<br />

15837 15837 APRIL 07 THOMPSONS SIRA 75594 18/06/<strong>2007</strong> (5,785.20)<br />

15837 15837 JAN 07 THOMPSONS SIRA 75594 18/06/<strong>2007</strong> (5,554.08)<br />

15837 15837 DEC 06 THOMPSONS SIRA 75594 18/06/<strong>2007</strong> (5,410.44)<br />

15837 15837 PJ KARELSEN REG 285280 18/06/<strong>2007</strong> (4,900.00)<br />

15837 15837 MOHALE M H 18/06/<strong>2007</strong> (4,560.00)<br />

15836 15836 PRIVATE SECURITY INDUSTRY 18/06/<strong>2007</strong> (2,721.10)<br />

15837 15837 ABSA BANK 1359544 18/06/<strong>2007</strong> (2,410.99)<br />

15836 15836 RAQNGOANASHA MAINTANCE 18/06/<strong>2007</strong> (1,044.67)<br />

15838 15838 P&Z TRADING ENTERPRISE 18/06/<strong>2007</strong> (1,035.00)<br />

15838 15838 FRANSCHHOEK SECURITY SERVICES 18/06/<strong>2007</strong> (1,000.00)<br />

15838 15838 AROS PROTECTION SERVICES 18/06/<strong>2007</strong> (604.00)<br />

15837 15837 ABSA BANK HLA SECURITY 18/06/<strong>2007</strong> (407.92)<br />

15836 15836 PSIRA APPLICATIONS 18/06/<strong>2007</strong> (400.00)<br />

15847 15847 SELF 19/06/<strong>2007</strong> (1,800.00)<br />

15847 15847 TSIBANE 19/06/<strong>2007</strong> (1,700.00)<br />

15848 15848 TEMOKHELE 19/06/<strong>2007</strong> (1,200.00)<br />

15843 15843 2168587879 856387 TOP SEC 19/06/<strong>2007</strong> (1,185.30)<br />

15848 15848 ADVANCE TRAINING CENTRE 19/06/<strong>2007</strong> (1,179.00)<br />

15850 15850 IT 902678 A S SHAB 19/06/<strong>2007</strong> (885.00)<br />

15845 15845 ABSA BANK 985408 19/06/<strong>2007</strong> (792.83)<br />

15848 15848 ALTHEA 19/06/<strong>2007</strong> (561.00)<br />

15847 15847 IHAWU MANUAL 19/06/<strong>2007</strong> (91.20)<br />

15848 15848 7901315043085 KC WATSON 19/06/<strong>2007</strong> (85.00)<br />

15848 15848 HIOOANE DORAH 19/06/<strong>2007</strong> (84.58)<br />

15848 15848 JEJE TE 7809190995081 19/06/<strong>2007</strong> (56.10)<br />

15850 15850 1243793 19/06/<strong>2007</strong> (31.95)<br />

15860 15860 TKZEE SECURITY & ESCORT SERVICE 21/06/<strong>2007</strong> (5,000.00)<br />

15860 15860 S P BUCIBO 126012 21/06/<strong>2007</strong> (1,440.00)<br />

15860 15860 8451455 21/06/<strong>2007</strong> (1,000.00)<br />

15860 15860 ABSA BANK PREMIERS SECURITY SER 21/06/<strong>2007</strong> (480.00)<br />

15860 15860 SURPL R2646.08 21.6.07 21/06/<strong>2007</strong> (0.38)<br />

15864 15864 NKA PRIVATE SECURITY 22/06/<strong>2007</strong> (4,560.00)<br />

15864 15864 OVAL CONSTRUCT & ENTERPRISE 22/06/<strong>2007</strong> (4,460.00)<br />

15863 15863 NEWCASTLE 22/06/<strong>2007</strong> (4,346.84)<br />

15863 15863 FVS SECURITY 45135 22/06/<strong>2007</strong> (4,093.89)<br />

15865 15865 ZWELI C/O SEMUNYE SECURITY 22/06/<strong>2007</strong> (1,658.70)<br />

15865 15865 ALTHEA 22/06/<strong>2007</strong> (392.70)<br />

15864 15864 KHUNOLLO SECURITY 22/06/<strong>2007</strong> (185.00)<br />

15865 15865 ANTON MARLO 145456 22/06/<strong>2007</strong> (150.00)<br />

15864 15864 ABSA BANK 128561 P&J SERVICES 22/06/<strong>2007</strong> (86.00)<br />

15866 15866 JM MOLELEKOA 22/06/<strong>2007</strong> (60.00)<br />

15866 15866 THULANI P MALIWA 22/06/<strong>2007</strong> (58.00)<br />

15866 15866 NKILI V T 8405026272081 22/06/<strong>2007</strong> (56.10)<br />

15866 15866 TP MPELE 22/06/<strong>2007</strong> (56.10)<br />

15878 15878 12 Z L NDABA 23/06/<strong>2007</strong> (10,357.09)<br />

15878 15878 GUARDFORCE SECURITY 23/06/<strong>2007</strong> (9,308.71)<br />

15878 15878 SHIELD SEKURITEIT 23/06/<strong>2007</strong> (767.90)<br />

15878 15878 MAHLOMOLA MESHACK LEKORI 23/06/<strong>2007</strong> (48.10)<br />

15879 15879 RETAIL BUSINESS INTE 25/06/<strong>2007</strong> (4,560.00)<br />

15879 15879 ABSA BANK AAR SECURITY 25/06/<strong>2007</strong> (2,973.76)<br />

15880 15880 ABSA BANK RQ SECURITY 1225966 25/06/<strong>2007</strong> (1,238.04)<br />

15879 15879 FSKA PATROLS 25/06/<strong>2007</strong> (500.00)<br />

15880 15880 A HAYWARD 25/06/<strong>2007</strong> (364.02)<br />

15879 15879 N/C MUNICIPALITY 25/06/<strong>2007</strong> (335.16)<br />

15880 15880 1024873 IN TOUCH SECURITY 25/06/<strong>2007</strong> (294.00)<br />

14 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

15879 15879 2168737775 TSOGO SUN EMONTI PAY 25/06/<strong>2007</strong> (127.68)<br />

15880 15880 962960 DBCM THE OAKS MINE 25/06/<strong>2007</strong> (88.27)<br />

15884 15884 BJJ JUBY ID 6009155007086 25/06/<strong>2007</strong> (8.00)<br />

15879 15879 2169044727 MEDICARE SAVOY 25/06/<strong>2007</strong> (7.98)<br />

15887 15887 FNB 26/06/<strong>2007</strong> (726.18)<br />

15887 15887 TRACER SECURITY 26/06/<strong>2007</strong> (500.00)<br />

15887 15887 CASHFOCUS MEMBERSHIP JUN 07 26/06/<strong>2007</strong> (319.20)<br />

15886 15886 MAFIKENG LOCAL MUNICIPALITY 26/06/<strong>2007</strong> (298.52)<br />

15887 15887 ABSA BANK ID 6505095804086 26/06/<strong>2007</strong> (207.26)<br />

15889 15889 170275 26/06/<strong>2007</strong> (85.00)<br />

15889 15889 M GXUMAYO 26/06/<strong>2007</strong> (60.00)<br />

15889 15889 SIYABULELA MAKILENI 26/06/<strong>2007</strong> (60.00)<br />

15889 15889 QASHE BE 8510080928088 26/06/<strong>2007</strong> (56.10)<br />

15889 15889 LOUW KESENTSENG 26/06/<strong>2007</strong> (56.08)<br />

15889 15889 MALEMA ISAAC SELLO 26/06/<strong>2007</strong> (56.08)<br />

15889 15889 MAWETHU BALISO 26/06/<strong>2007</strong> (56.08)<br />

15889 15889 MPEMBE JOHANNES 26/06/<strong>2007</strong> (56.08)<br />

15889 15889 GCOBANI DLALI 26/06/<strong>2007</strong> (56.00)<br />

15894 15894 JD MTHIMKHULU 27/06/<strong>2007</strong> (4,560.00)<br />

15894 15894 20062034 27/06/<strong>2007</strong> (3,599.77)<br />

15894 15894 MKHABELE G A 27/06/<strong>2007</strong> (2,000.00)<br />

15893 15893 ABSA BANK CPI 294283 27/06/<strong>2007</strong> (345.24)<br />

15893 15893 ABSA BANK 6111065048083 27/06/<strong>2007</strong> (300.00)<br />

15893 15893 VHAZWIMI SECURITY 27/06/<strong>2007</strong> (285.00)<br />

15896 15896 GARDEN ROU REGISTRATION 27/06/<strong>2007</strong> (211.20)<br />

15896 15896 PICK N PAY TIME SQAURE 27/06/<strong>2007</strong> (52.70)<br />

15896 15896 WILLIAMS J 27/06/<strong>2007</strong> (10.00)<br />

15900 15900 SIRA BALLID 0721395 PAYM 28/06/<strong>2007</strong> (1,206.90)<br />

15902 15902 PSIRA 28/06/<strong>2007</strong> (1,000.00)<br />

15900 15900 D & L PATROLS NELSPRUIT 28/06/<strong>2007</strong> (763.16)<br />

15898 15898 682TDIP 1 MANAGEMENT 28/06/<strong>2007</strong> (661.76)<br />

15900 15900 HP LOUW SEKURITEIT 28/06/<strong>2007</strong> (657.18)<br />

15898 15898 799 EAST RAND PROCESSING 28/06/<strong>2007</strong> (590.52)<br />

15900 15900 BARPLATS 28/06/<strong>2007</strong> (519.93)<br />

15904 15904 PIETER A VC B S SECURITY & TRA 28/06/<strong>2007</strong> (500.00)<br />

15900 15900 CASHFOCUS PDS 28/06/<strong>2007</strong> (486.78)<br />

15902 15902 CHANGE OF DIRECTORS 28/06/<strong>2007</strong> (285.00)<br />

15902 15902 ABSA BANK PP MNGOMA 140237 28/06/<strong>2007</strong> (220.00)<br />

15902 15902 REG 992879 HIBISCUS RETIREMENT 28/06/<strong>2007</strong> (191.52)<br />

15904 15904 6.70404E+12 28/06/<strong>2007</strong> (57.00)<br />

15904 15904 MOLETSANE L 8310175594089 28/06/<strong>2007</strong> (56.10)<br />

15904 15904 SMM SEHUME 28/06/<strong>2007</strong> (56.08)<br />

15902 15902 CASHFOCUS PACOFS 28/06/<strong>2007</strong> (31.92)<br />

15904 15904 SOLA S ANDREW 28/06/<strong>2007</strong> (10.00)<br />

15907 15907 DEP 799SEAST RAND PROCESSING 29/06/<strong>2007</strong> (156,015.51)<br />

15907 15907 242 DIP NELSPRUIT 29/06/<strong>2007</strong> (12,879.56)<br />

15908 15908 DLSWC EFT 9764 29/06/<strong>2007</strong> (6,333.62)<br />

15908 15908 CSS SECURITY SERVICE 29/06/<strong>2007</strong> (4,560.00)<br />

15913 15913 MGAGAWU PROTECTION 29/06/<strong>2007</strong> (4,560.00)<br />

15913 15913 MTE MOKOTELI 29/06/<strong>2007</strong> (4,560.00)<br />

15909 15909 BINNESAKE 18 PAY <strong>2007</strong>0630 29/06/<strong>2007</strong> (1,763.58)<br />

15909 15909 BSG 1006087 29/06/<strong>2007</strong> (1,474.56)<br />

15916 15916 INVESTIG & 15025 ISS 29/06/<strong>2007</strong> (1,364.94)<br />

15907 15907 163 DIP POLOKWANE 29/06/<strong>2007</strong> (1,300.00)<br />

15909 15909 ABSA BANK 2005/184988 29/06/<strong>2007</strong> (1,130.00)<br />

15907 15907 682TDIP 1 MANAGEMENT 29/06/<strong>2007</strong> (1,093.26)<br />

15908 15908 TRANSCASH CASE 945/2005 29/06/<strong>2007</strong> (1,000.00)<br />

15916 15916 SPES GUARD SEC 9458 29/06/<strong>2007</strong> (609.86)<br />

15914 15914 EUGENE DELANEY 29/06/<strong>2007</strong> (510.17)<br />

15914 15914 FALETHU SECURITY CLEAN 1386329 29/06/<strong>2007</strong> (446.26)<br />

15916 15916 MONEYLINE 4636 29/06/<strong>2007</strong> (400.00)<br />

15908 15908 THE JOE DAVIS LOCKSMITH & HARD 29/06/<strong>2007</strong> (372.80)<br />

15916 15916 CAMPBELLS REF NO 17197 29/06/<strong>2007</strong> (320.12)<br />

15916 15916 WELKOM KEY 959304 29/06/<strong>2007</strong> (320.12)<br />

15914 15914 1136530 SECUROLOK 29/06/<strong>2007</strong> (311.35)<br />

15916 15916 FORENSIC C 989220 29/06/<strong>2007</strong> (311.34)<br />

15916 15916 FERDI FONICS 15721 29/06/<strong>2007</strong> (311.24)<br />

15908 15908 10493199 DEP 29/06/<strong>2007</strong> (302.56)<br />

15 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

15912 15912 952882 29/06/<strong>2007</strong> (302.56)<br />

15916 15916 DARROCHS CODCS 982452 29/06/<strong>2007</strong> (293.78)<br />

15912 15912 NGBO 20 PAYMENT <strong>2007</strong>0630 29/06/<strong>2007</strong> (287.28)<br />

15914 15914 16334507 29/06/<strong>2007</strong> (285.00)<br />

15916 15916 ACCESS FIR 984099 29/06/<strong>2007</strong> (285.00)<br />

15912 15912 CASHFOCUS BMTC 463-4433 29/06/<strong>2007</strong> (279.30)<br />

15912 15912 LANDBOU 47 PAYMENT <strong>2007</strong>0630 29/06/<strong>2007</strong> (279.30)<br />

15914 15914 INDIVIDUALS 29/06/<strong>2007</strong> (253.74)<br />

15912 15912 NPWORKS 9K PAYMENT <strong>2007</strong>0630 29/06/<strong>2007</strong> (199.50)<br />

15912 15912 1271972 29/06/<strong>2007</strong> (135.66)<br />

15912 15912 NATHOUSING 14 PAYMENT 29/06/<strong>2007</strong> (119.70)<br />

15912 15912 SENTRAALWES SALARIS 29/06/<strong>2007</strong> (119.38)<br />

15913 15913 SCIENCE E6 PAYMENT <strong>2007</strong>0630 29/06/<strong>2007</strong> (95.76)<br />

15913 15913 ARTS E7 PAYMENT <strong>2007</strong>0630 29/06/<strong>2007</strong> (63.84)<br />

15913 15913 REAL PEOPLE 29/06/<strong>2007</strong> (63.84)<br />

15916 15916 DAVID P ROY 29/06/<strong>2007</strong> (35.00)<br />

15908 15908 2193009059.0986 29/06/<strong>2007</strong> (23.94)<br />

15913 15913 DOW 19 PAYMENT <strong>2007</strong>0630 29/06/<strong>2007</strong> (23.94)<br />

15913 15913 ICD Q9 PAYMENT 29/06/<strong>2007</strong> (15.96)<br />

15913 15913 NTPENSION 53 PAYMENT <strong>2007</strong>0630 29/06/<strong>2007</strong> (15.96)<br />

15908 15908 2193009060.9378 29/06/<strong>2007</strong> (7.98)<br />

15913 15913 CAMPBELL & SEWA 29/06/<strong>2007</strong> (7.98)<br />

15913 15913 STAATS ADM 94 PAYMENT 29/06/<strong>2007</strong> (7.98)<br />

15922 15922 LUCAS M MAVANGO 30/06/<strong>2007</strong> (7,500.00)<br />

15922 15922 216960211 RPS 30/06/<strong>2007</strong> (5,535.44)<br />

15922 15922 INHLANZEKO SECURITY 30/06/<strong>2007</strong> (4,560.00)<br />

15922 15922 C67635437 D67635437 30/06/<strong>2007</strong> (3,960.77)<br />

15922 15922 SIRA NO 1185772 30/06/<strong>2007</strong> (3,604.81)<br />

15922 15922 SANGREAL SECURITY 30/06/<strong>2007</strong> (2,440.40)<br />

15923 15923 ABSA BANK SIRA CASE 1456/2005 30/06/<strong>2007</strong> (1,000.00)<br />

15925 15925 SALARY EQUALIZER 30/06/<strong>2007</strong> (1,000.00)<br />

15925 15925 JONGISIZWE SECURITY 30/06/<strong>2007</strong> (910.00)<br />

15923 15923 ABSA BANK SIRA CQC SECURITY 30/06/<strong>2007</strong> (719.26)<br />

15923 15923 ABSA BANK 1045050 L/STOCK BARR 30/06/<strong>2007</strong> (600.00)<br />

15925 15925 PHILEMON KUBHEKA 30/06/<strong>2007</strong> (500.00)<br />

15924 15924 ABSA BANK 1052516 30/06/<strong>2007</strong> (302.56)<br />

15925 15925 DUBE 30/06/<strong>2007</strong> (300.00)<br />

15922 15922 962486 ALL HOURS LOCKS 30/06/<strong>2007</strong> (293.78)<br />

15922 15922 LA MOOLMAN 318912 30/06/<strong>2007</strong> (192.00)<br />

15925 15925 LUYANDA 30/06/<strong>2007</strong> (56.00)<br />

15924 15924 1 AEL 30/06/<strong>2007</strong> (55.86)<br />

15922 15922 2169509826 SIRA 30/06/<strong>2007</strong> (0.01)<br />

15940 15940 PERSONAL H REF 387599 PHS 02/07/<strong>2007</strong> (9,180.00)<br />

15927 15927 DEP POD NATAL 02/07/<strong>2007</strong> (3,660.00)<br />

15928 15928 ABSA BANK BUKA HATTINGH KATLEG 02/07/<strong>2007</strong> (1,914.52)<br />

15927 15927 415 BURGERSFORT 02/07/<strong>2007</strong> (1,000.00)<br />

15930 15930 ABSA BANK BOSS SEK 609781 02/07/<strong>2007</strong> (553.76)<br />

15930 15930 ABSA BANK DOT COM SECURITY 02/07/<strong>2007</strong> (501.26)<br />

15930 15930 ABSA BANK SIGNAL 509704 02/07/<strong>2007</strong> (500.00)<br />

15930 15930 ABSA BANK 450157600 02/07/<strong>2007</strong> (480.00)<br />

15932 15932 ABSA BANK VSS 8301105212082 02/07/<strong>2007</strong> (300.00)<br />

15932 15932 ABSA BANK 416569 02/07/<strong>2007</strong> (285.00)<br />

15928 15928 DIP CAPE TOWN 02/07/<strong>2007</strong> (109.15)<br />

15933 15933 ABSA BANK NORAH NTEBALENG SEHU 02/07/<strong>2007</strong> (56.08)<br />

15937 15937 DIRK 02/07/<strong>2007</strong> (48.00)<br />

15937 15937 SOB 911010 02/07/<strong>2007</strong> (48.00)<br />

15937 15937 M G KGOPANE 733614 02/07/<strong>2007</strong> (24.00)<br />

15937 15937 C SCHOOMBEE 810364 02/07/<strong>2007</strong> (16.00)<br />

15933 15933 ABSA BANK 185727 02/07/<strong>2007</strong> (10.00)<br />

15933 15933 APRIL 07 02/07/<strong>2007</strong> (8.78)<br />

15938 15938 D D MAHLATI 02/07/<strong>2007</strong> (8.00)<br />

15938 15938 M J KHOTLETE 02/07/<strong>2007</strong> (8.00)<br />

15940 15940 M T TONG 02/07/<strong>2007</strong> (8.00)<br />

15948 15948 TRIANGLE PBFS SECURITY ACADEMY 03/07/<strong>2007</strong> (1,726.24)<br />

15945 15945 POD NATAL 03/07/<strong>2007</strong> (1,651.58)<br />

15948 15948 AVSCAN/CHECKPORT 03/07/<strong>2007</strong> (1,505.42)<br />

15945 15945 DIP BLOEMFONTEIN 03/07/<strong>2007</strong> (1,000.00)<br />

15949 15949 REF 167110 03/07/<strong>2007</strong> (1,000.00)<br />

16 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

15947 15947 FIRETECH PROJECTS PTY LTD 03/07/<strong>2007</strong> (715.22)<br />

15951 15951 PROTEK 7 770862 03/07/<strong>2007</strong> (328.90)<br />

15951 15951 NORTHERN KEYS 957997 03/07/<strong>2007</strong> (311.24)<br />

15946 15946 09725126 DEP 03/07/<strong>2007</strong> (302.63)<br />

15959 15959 IT270416 A S SHAB 03/07/<strong>2007</strong> (210.00)<br />

15952 15952 CASHFOCUS PRODIBA JUN 07 03/07/<strong>2007</strong> (63.76)<br />

15958 15958 PROTECTION SOLUTION 03/07/<strong>2007</strong> (55.65)<br />

15952 15952 167296 D JONES 03/07/<strong>2007</strong> (40.00)<br />

15952 15952 REG 948778 03/07/<strong>2007</strong> (10.00)<br />

15958 15958 AJT DE VILLIERS 704459 03/07/<strong>2007</strong> (8.00)<br />

15959 15959 BP WESSELS 704456 03/07/<strong>2007</strong> (8.00)<br />

15959 15959 MJ VILJOEN 03/07/<strong>2007</strong> (8.00)<br />

15959 15959 WILLEM HERBST 03/07/<strong>2007</strong> (8.00)<br />

15952 15952 ABSA BANK D VAN TONDER 03/07/<strong>2007</strong> (7.98)<br />

15962 15962 DIP 1 MANAGEMENT 04/07/<strong>2007</strong> (39,045.49)<br />

15964 15964 CASHFOCUS POWER FORCE 04/07/<strong>2007</strong> (7,601.08)<br />

15964 15964 CASHFOCUS CSS REF PSIRA 01414 04/07/<strong>2007</strong> (3,222.88)<br />

15964 15964 AC07 UBUNTU SERVICE 04/07/<strong>2007</strong> (2,896.00)<br />

15968 15968 SETTLEMENT 04/07/<strong>2007</strong> (2,333.00)<br />

15964 15964 CASHFOCUS SIT REF 1475407 04/07/<strong>2007</strong> (1,312.26)<br />

15969 15969 CAPEGATE 04/07/<strong>2007</strong> (600.00)<br />

15963 15963 DIP 1 MANAGEMENT 04/07/<strong>2007</strong> (437.96)<br />

15966 15966 EPGD 513255 04/07/<strong>2007</strong> (425.48)<br />

15967 15967 SIRA JULY 04/07/<strong>2007</strong> (351.34)<br />

15970 15970 012-324337/8 04/07/<strong>2007</strong> (350.00)<br />

15963 15963 05025843 DEP 04/07/<strong>2007</strong> (337.68)<br />

15967 15967 ABSA BANK 0018707 GENESIS SEC 04/07/<strong>2007</strong> (328.90)<br />

15971 15971 SELF 04/07/<strong>2007</strong> (86.10)<br />

15972 15972 ZUKISWA JACK 04/07/<strong>2007</strong> (56.50)<br />

15972 15972 THANDOKAZI SINDELO 04/07/<strong>2007</strong> (56.10)<br />

15972 15972 THELILSA SINDELO 04/07/<strong>2007</strong> (56.10)<br />

15964 15964 2.1699084479335e+015 04/07/<strong>2007</strong> (16.00)<br />

15977 15977 CAPE TOWN 05/07/<strong>2007</strong> (32,278.52)<br />

15977 15977 6888889 05/07/<strong>2007</strong> (3,300.00)<br />

15985 15985 SOFECE SECURITY 05/07/<strong>2007</strong> (2,228.00)<br />

15981 15981 ABSA BANK 516074 BLUE CONNECT 05/07/<strong>2007</strong> (1,935.64)<br />

15981 15981 ASOB 01INTE 001 05/07/<strong>2007</strong> (1,791.12)<br />

15981 15981 IPSS FREESTATE MAY & JUNE 05/07/<strong>2007</strong> (901.74)<br />

15978 15978 1357383 I Y LOCKS 05/07/<strong>2007</strong> (462.05)<br />

15983 15983 DATACOR 1002584 05/07/<strong>2007</strong> (358.83)<br />

15978 15978 DEP B009 021-4624485 05/07/<strong>2007</strong> (346.46)<br />

15987 15987 GUARD FORCE SECURITY 05/07/<strong>2007</strong> (346.46)<br />

15984 15984 DISTRICT MONITORING 05/07/<strong>2007</strong> (320.12)<br />

15984 15984 QLU 83 SIBANYE 05/07/<strong>2007</strong> (311.34)<br />

15978 15978 C00000035 05/07/<strong>2007</strong> (303.00)<br />

15978 15978 PE HOTELS 05/07/<strong>2007</strong> (190.00)<br />

15990 15990 183424 05/07/<strong>2007</strong> (100.00)<br />

15990 15990 5709085509082 EM MBATHA 05/07/<strong>2007</strong> (56.10)<br />

15991 15991 LUDWE JOKA 05/07/<strong>2007</strong> (56.00)<br />

15991 15991 KM SCHEEPERS 05/07/<strong>2007</strong> (20.00)<br />

15991 15991 992206 05/07/<strong>2007</strong> (20.00)<br />

15991 15991 1346970 FA LABUSCHAGNE 05/07/<strong>2007</strong> (10.00)<br />

15985 15985 STEELE MF 1029215 05/07/<strong>2007</strong> (7.98)<br />

15985 15985 SURPLUS R7445.84 05/07/<strong>2007</strong> (0.02)<br />

16011 16011 CHEQ INCORRECTLY LISTED R12711.82 06/07/<strong>2007</strong> (13,281.82)<br />

15996 15996 2170018916 G4S AVIATION SECURITY 06/07/<strong>2007</strong> (8,107.18)<br />

15993 15993 POD NATAL 06/07/<strong>2007</strong> (5,000.00)<br />

16000 16000 SIRA REF 392722 06/07/<strong>2007</strong> (4,051.62)<br />

15993 15993 DIP CAPE TOWN 06/07/<strong>2007</strong> (2,850.00)<br />

16000 16000 CASHFOCUS FADS PTY LTD 06/07/<strong>2007</strong> (2,767.48)<br />

15993 15993 DIP NELSPRUIT 06/07/<strong>2007</strong> (2,000.00)<br />

15997 15997 TRANSCASH PTY LTD 06/07/<strong>2007</strong> (1,689.10)<br />

16002 16002 SUPERIOR SECURITY JUN 06/07/<strong>2007</strong> (1,268.36)<br />

16003 16003 THULI H/O 906 FIDELITY CASH 06/07/<strong>2007</strong> (925.94)<br />

16003 16003 2000103251 JESKOM CX 06/07/<strong>2007</strong> (925.75)<br />

16004 16004 ALL SECURITALL SEC 06/07/<strong>2007</strong> (811.80)<br />

16018 16018 IT372290 DG BAR 06/07/<strong>2007</strong> (759.12)<br />

16005 16005 SIRA 06/07/<strong>2007</strong> (750.34)<br />

17 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

16005 16005 PATTPROJE BASSEK BK 06/07/<strong>2007</strong> (609.86)<br />

16005 16005 REDHART 06/07/<strong>2007</strong> (600.00)<br />

16013 16013 MMOLUKI MOSES GOSITAMANG 06/07/<strong>2007</strong> (600.00)<br />

15995 15995 DIP CAPE TOWN 06/07/<strong>2007</strong> (337.68)<br />

16018 16018 IT372291 DG BAR 06/07/<strong>2007</strong> (320.12)<br />

16010 16010 VAAL MASERU EMPL JUN 07 06/07/<strong>2007</strong> (255.36)<br />

15998 15998 2170003626 PANNAR SEED 06/07/<strong>2007</strong> (184.82)<br />

16011 16011 WOLF SECURITY SERVICES 06/07/<strong>2007</strong> (114.00)<br />

15996 15996 POD NATAL 06/07/<strong>2007</strong> (88.44)<br />

15998 15998 2170020277 BRIDGEWATER MANOR 06/07/<strong>2007</strong> (55.86)<br />

16018 16018 FLEKISI W 06/07/<strong>2007</strong> (34.00)<br />

16018 16018 JABULANI SIMON RADEBE 06/07/<strong>2007</strong> (10.00)<br />

15996 15996 POD PORT ELIZABETH 06/07/<strong>2007</strong> (7.98)<br />

15998 15998 CENTURY CASINO NEWCASTLE 06/07/<strong>2007</strong> (7.98)<br />

16011 16011 SECURITY FEE 06/07/<strong>2007</strong> (7.98)<br />

16022 16022 2170043362 RISKCON SECURITY HOL 07/07/<strong>2007</strong> (24,179.40)<br />

16027 16027 TRF FROM HARTIES 07/07/<strong>2007</strong> (3,000.00)<br />

16022 16022 DIP 1 MANAGEMENT 07/07/<strong>2007</strong> (408.04)<br />

16028 16028 BENNY'S 68259 07/07/<strong>2007</strong> (407.92)<br />

16022 16022 DIP CAPE TOWN 07/07/<strong>2007</strong> (311.34)<br />

16030 16030 LUCAS 720115513085 07/07/<strong>2007</strong> (9.00)<br />

16027 16027 PROVICOM ID 5109065035085 VAN 07/07/<strong>2007</strong> (8.78)<br />

16027 16027 PROVICOM ID 7105225209088 SHI 07/07/<strong>2007</strong> (8.78)<br />

16034 16034 ABSA BANK CORNERSTONE 1035186 09/07/<strong>2007</strong> (609.86)<br />

16031 16031 ADVANCED SECURITY FORCE 09/07/<strong>2007</strong> (598.50)<br />

16034 16034 CASHFOCUS 1411954 FREEDOM HOUSE 09/07/<strong>2007</strong> (486.94)<br />

16034 16034 ABSA BANK PREMIERS SECURITY SERV 09/07/<strong>2007</strong> (480.00)<br />

16037 16037 FJ BEUKES 1060863 09/07/<strong>2007</strong> (95.76)<br />

16037 16037 7.41106E+11 09/07/<strong>2007</strong> (60.00)<br />

16031 16031 SUNBAKE 09/07/<strong>2007</strong> (39.90)<br />

16057 16057 VALLIENT SECURITY SE 10/07/<strong>2007</strong> (1,962.20)<br />

16042 16042 NATIONAL PEACE SECURITY 10/07/<strong>2007</strong> (900.00)<br />

16040 16040 MT EDGECOMBE 10/07/<strong>2007</strong> (760.00)<br />

16057 16057 GOLDEN SPOT BRAVE SEC SERV 10/07/<strong>2007</strong> (320.12)<br />

16044 16044 DELTA/DELCOR 10/07/<strong>2007</strong> (300.00)<br />

16047 16047 FJR LABOUR SUPP 10/07/<strong>2007</strong> (262.80)<br />

16047 16047 T NTOMBEJKHAYA 10/07/<strong>2007</strong> (229.00)<br />

16044 16044 ABSA BANK PREMIERS SECURITY SERV 10/07/<strong>2007</strong> (200.00)<br />

16044 16044 PSIRA MANAGERS 12647 10/07/<strong>2007</strong> (97.90)<br />

16047 16047 JUSTIN VERMAAK 10/07/<strong>2007</strong> (85.00)<br />

16050 16050 SIRA NO 10/07/<strong>2007</strong> (47.88)<br />

16057 16057 TLALENG AMELIA TEBESI 10/07/<strong>2007</strong> (35.00)<br />

16059 16059 T TYLER VOLSEC 1271592 11/07/<strong>2007</strong> (5,830.22)<br />

16059 16059 SOBV TRANSWORLD SEC 11/07/<strong>2007</strong> (500.00)<br />

16062 16062 ABSA BANK REGISTRASIE GELD 11/07/<strong>2007</strong> (293.78)<br />

16062 16062 ABSA BANK HGA SERV PROV FEES 11/07/<strong>2007</strong> (193.16)<br />

16062 16062 ABSA BANK SIRA 362555 11/07/<strong>2007</strong> (127.68)<br />

16064 16064 8.5053E+12 11/07/<strong>2007</strong> (60.00)<br />

16062 16062 135843 11/07/<strong>2007</strong> (57.00)<br />

16064 16064 NOPAWU SAMKELO 11/07/<strong>2007</strong> (56.08)<br />

16067 16067 MAX STRAT ALLIANCE 1003/2005 12/07/<strong>2007</strong> (6,500.00)<br />

16068 16068 JVA SECURITY 12/07/<strong>2007</strong> (5,000.00)<br />

16068 16068 199131 BHEJANE SEC 12/07/<strong>2007</strong> (3,559.94)<br />

16072 16072 ST 047504606 0022044 28 TOP CL 12/07/<strong>2007</strong> (3,399.52)<br />

16068 16068 FINE EC155/06 12/07/<strong>2007</strong> (2,000.00)<br />

16070 16070 012 3266128 12/07/<strong>2007</strong> (1,500.00)<br />

16067 16067 CLEOPATRA NYAWUZA 12/07/<strong>2007</strong> (1,413.93)<br />

16068 16068 ABSA BANK JUNE FEES 12/07/<strong>2007</strong> (1,312.26)<br />

16070 16070 PARK PATROL SEC 12/07/<strong>2007</strong> (1,223.25)<br />

16071 16071 7.20505E+12 12/07/<strong>2007</strong> (1,000.00)<br />

16067 16067 REP TRANSPORT 12/07/<strong>2007</strong> (823.36)<br />

16069 16069 1408412 12/07/<strong>2007</strong> (605.00)<br />

16069 16069 ABSA BANK MOGATLA SEC 926074 12/07/<strong>2007</strong> (400.00)<br />

16069 16069 1331195 12/07/<strong>2007</strong> (338.00)<br />

16072 16072 SPEEDY LOC 1094229 12/07/<strong>2007</strong> (302.56)<br />

16071 16071 MACHOENE 1413262 12/07/<strong>2007</strong> (200.00)<br />

16073 16073 RSS SECURI 0968712 13/07/<strong>2007</strong> (15,454.60)<br />

16073 16073 KHULANATHIQIQ44 KHULANATHI TRA 13/07/<strong>2007</strong> (8,679.26)<br />

18 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

16079 16079 DEP 6301 13/07/<strong>2007</strong> (5,000.00)<br />

16074 16074 2000103595 JESKOM CX 13/07/<strong>2007</strong> (2,041.13)<br />

16074 16074 CASE NO 191/2005 13/07/<strong>2007</strong> (2,000.00)<br />

16074 16074 ABSA BANK REACT SECURITY 13/07/<strong>2007</strong> (1,417.79)<br />

16074 16074 MGSS 13/07/<strong>2007</strong> (1,280.00)<br />

16073 16073 E MASUPYE 13/07/<strong>2007</strong> (1,133.16)<br />

16074 16074 1201/336 13/07/<strong>2007</strong> (1,009.00)<br />

16074 16074 1065624 FLINTSTONES TRUST 13/07/<strong>2007</strong> (800.00)<br />

16073 16073 BURGLAR ALERT 13/07/<strong>2007</strong> (694.26)<br />

16074 16074 1196095 13/07/<strong>2007</strong> (500.00)<br />

16073 16073 THE JOE DAVIS LOCKSMITH & HARD 13/07/<strong>2007</strong> (372.80)<br />

16077 16077 8.11007E+12 13/07/<strong>2007</strong> (58.00)<br />

16077 16077 DALE CROUS 13/07/<strong>2007</strong> (56.10)<br />

16077 16077 SEIPATI LETSIPA 13/07/<strong>2007</strong> (56.10)<br />

16077 16077 TLADI M M 13/07/<strong>2007</strong> (56.10)<br />

16073 16073 ON BEHALF OF 4 EMPL 13/07/<strong>2007</strong> (31.92)<br />

16080 16080 784751 JOEMARY 14/07/<strong>2007</strong> (1,300.00)<br />

16080 16080 NGR SECURITY CC 14/07/<strong>2007</strong> (585.58)<br />

16080 16080 FRANSCHHOEK ESTATE SEC 14/07/<strong>2007</strong> (400.00)<br />

16080 16080 SHIELD 539577 14/07/<strong>2007</strong> (26.34)<br />

16080 16080 ABSA BANK 453498 R NKUNA 14/07/<strong>2007</strong> (9.00)<br />

16080 16080 ABSA BANK 687334 LESAILANA CH 14/07/<strong>2007</strong> (9.00)<br />

16084 16084 CASH DEP 16/07/<strong>2007</strong> (10,175.84)<br />

16082 16082 ARMSHIELD SECURITY SERVICES 16/07/<strong>2007</strong> (2,000.00)<br />

16082 16082 FSK9 PATROLS 16/07/<strong>2007</strong> (500.00)<br />

16087 16087 PUMLANI MAMA 16/07/<strong>2007</strong> (56.10)<br />

16087 16087 NKULULO MZWAKALI 16/07/<strong>2007</strong> (56.08)<br />

16089 16089 021-4816060 17/07/<strong>2007</strong> (10,680.40)<br />

16092 16092 S P BUCIBO 126012 17/07/<strong>2007</strong> (1,440.00)<br />

16092 16092 NOMGQIBELO BETTY NKABINDE 17/07/<strong>2007</strong> (1,000.00)<br />

16094 16094 IT606703 ABSA 17/07/<strong>2007</strong> (570.00)<br />

16092 16092 MAHODE B 17/07/<strong>2007</strong> (300.00)<br />

16093 16093 N S GUMBI 7506155294084 17/07/<strong>2007</strong> (57.00)<br />

16094 16094 ELIZABETH HARRIS 17/07/<strong>2007</strong> (56.00)<br />

16091 16091 ACC 381116 MAGER LAMO 17/07/<strong>2007</strong> (54.07)<br />

16089 16089 2170353391 GLENHAVEN 17/07/<strong>2007</strong> (39.90)<br />

16099 16099 DEP 6301 17.7.07 18/07/<strong>2007</strong> (8,609.00)<br />

16097 16097 CASHFOCUS HARMONY PAYM 18/07/<strong>2007</strong> (3,889.54)<br />

16097 16097 369318 005289 18/07/<strong>2007</strong> (1,048.94)<br />

16100 16100 KZN233/2004 18/07/<strong>2007</strong> (1,000.00)<br />

16101 16101 7.00706E+11 18/07/<strong>2007</strong> (57.00)<br />

16101 16101 BL ZUNGU 8305051316086 18/07/<strong>2007</strong> (56.08)<br />

16101 16101 HG NKOMONDE 7612065752086 18/07/<strong>2007</strong> (56.08)<br />

16101 16101 LS NYEMBE 8906231119082 18/07/<strong>2007</strong> (56.08)<br />

16101 16101 VJ BHENGU 5008205512088 18/07/<strong>2007</strong> (56.08)<br />

16101 16101 677142 18/07/<strong>2007</strong> (34.20)<br />

16101 16101 926826 18/07/<strong>2007</strong> (24.00)<br />

16099 16099 1166358/1267868 18/07/<strong>2007</strong> (10.00)<br />

16105 16105 REUBEN MOTLOU 19/07/<strong>2007</strong> (1,600.00)<br />

16106 16106 611458 KN151/2005 19/07/<strong>2007</strong> (300.79)<br />

16105 16105 959823 19/07/<strong>2007</strong> (293.78)<br />

16105 16105 TBZ MINE 3714590 19/07/<strong>2007</strong> (183.54)<br />

16106 16106 F S SWART 19/07/<strong>2007</strong> (85.00)<br />

16105 16105 ABSA BANK REGISTRASIE APP 19/07/<strong>2007</strong> (84.58)<br />

16106 16106 SIPHO NTSUME 19/07/<strong>2007</strong> (56.10)<br />

16106 16106 THEMBISA EVENLY BOSMAN 19/07/<strong>2007</strong> (56.10)<br />

16107 16107 7401711 CMS WARRICK 19/07/<strong>2007</strong> (35.00)<br />

16112 16112 N MEJE 20/07/<strong>2007</strong> (372.78)<br />

16110 16110 CASHFOCUS 513348 PEACEFORCE 20/07/<strong>2007</strong> (285.00)<br />

16112 16112 DESMOND WELLINGTON KHAMBULE 20/07/<strong>2007</strong> (85.00)<br />

16110 16110 TS MNDAWE 20/07/<strong>2007</strong> (84.58)<br />

16110 16110 VUSUMZI MICHAEL GANTO 20/07/<strong>2007</strong> (84.58)<br />

16112 16112 CASH 20/07/<strong>2007</strong> (56.10)<br />

16112 16112 JM MAUNYE 20/07/<strong>2007</strong> (56.10)<br />

16112 16112 LIZO ROBIYANA 20/07/<strong>2007</strong> (56.10)<br />

16112 16112 PE MDHLULI 20/07/<strong>2007</strong> (56.10)<br />

16112 16112 PG KHOZA 20/07/<strong>2007</strong> (56.10)<br />

16122 16122 243084 24/07/<strong>2007</strong> (11,604.02)<br />

19 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

16122 16122 KALIX CC 24/07/<strong>2007</strong> (4,560.00)<br />

16122 16122 RONEL NIEMAND 24/07/<strong>2007</strong> (1,000.00)<br />

16123 16123 A HAYWARD 24/07/<strong>2007</strong> (364.02)<br />

16125 16125 REBECCA 24/07/<strong>2007</strong> (302.00)<br />

16125 16125 PHILLIP SINGO 24/07/<strong>2007</strong> (300.00)<br />

16125 16125 1440565 MB MBAMBO 24/07/<strong>2007</strong> (285.00)<br />

16125 16125 ALTHEA 24/07/<strong>2007</strong> (280.50)<br />

16123 16123 961241 GAUTENG SAFE 24/07/<strong>2007</strong> (261.35)<br />

16122 16122 2170750671 TSOGO SUN EMONTI PAY 24/07/<strong>2007</strong> (127.68)<br />

16125 16125 1440565 MANDISA MBAMBO 24/07/<strong>2007</strong> (96.00)<br />

16125 16125 AEE MILLER REGISTRATION FEE 24/07/<strong>2007</strong> (94.80)<br />

16125 16125 SIHLE LUCAS SITHOLE 24/07/<strong>2007</strong> (60.00)<br />

16140 16140 SHENYA SECURITY SER 25/07/<strong>2007</strong> (4,560.00)<br />

16140 16140 816974 25/07/<strong>2007</strong> (3,000.00)<br />

16140 16140 ADVANCE TRAINING CENTRE 25/07/<strong>2007</strong> (1,123.00)<br />

16139 16139 KEFILWE 1071212 25/07/<strong>2007</strong> (434.26)<br />

16139 16139 ABSA BANK 1180384 RH& CP CONSUL 25/07/<strong>2007</strong> (293.78)<br />

16139 16139 ABSA BANK 70940 32 SECURITY 25/07/<strong>2007</strong> (266.69)<br />

16139 16139 STANCOM 850 NTRAFALGAR JHB 25/07/<strong>2007</strong> (223.89)<br />

16139 16139 ABSA BANK JAJ ALARM 218659 25/07/<strong>2007</strong> (50.00)<br />

16139 16139 RAMHOA REG 1431494 25/07/<strong>2007</strong> (47.88)<br />

16145 16145 ID 8606046044083 DUBA 25/07/<strong>2007</strong> (47.88)<br />

16145 16145 ID 8610065910083 25/07/<strong>2007</strong> (47.88)<br />

16145 16145 SIRA 981904 25/07/<strong>2007</strong> (47.88)<br />

16145 16145 P J VD MERWE 25/07/<strong>2007</strong> (20.00)<br />

16145 16145 A G BORCHER 237999 25/07/<strong>2007</strong> (10.00)<br />

16145 16145 M WILSNACH 22385 25/07/<strong>2007</strong> (10.00)<br />

16140 16140 WESTERFORD KWIKSPAR 25/07/<strong>2007</strong> (7.98)<br />

16148 16148 SR SECURITY 26/07/<strong>2007</strong> (6,340.00)<br />

16148 16148 SERVE ALL SECURITY & CAR SERV 26/07/<strong>2007</strong> (4,500.00)<br />

16148 16148 612429 26/07/<strong>2007</strong> (2,187.12)<br />

16148 16148 RASSIE SECURITY 26/07/<strong>2007</strong> (1,999.00)<br />

16150 16150 2000484694 JESKOM GEN 26/07/<strong>2007</strong> (1,119.36)<br />

16148 16148 HENQUE 3961 CC TA FBI SECURITY 26/07/<strong>2007</strong> (762.56)<br />

16150 16150 73474 26/07/<strong>2007</strong> (513.00)<br />

16150 16150 ABSA BANK SHEPHERD ALAR 639495 26/07/<strong>2007</strong> (399.14)<br />

16150 16150 RED ALERT 26/07/<strong>2007</strong> (392.56)<br />

16150 16150 1068043 26/07/<strong>2007</strong> (311.34)<br />

16150 16150 REMEZ ALARMS TRUST 26/07/<strong>2007</strong> (302.56)<br />

16152 16152 B F INVESTIGATION & SECURITY 26/07/<strong>2007</strong> (300.00)<br />

16150 16150 SIRA 762084 26/07/<strong>2007</strong> (150.00)<br />

16152 16152 MAMONCHUSI EMILY MPHALE 26/07/<strong>2007</strong> (100.00)<br />

16150 16150 L SNYERS REF 606141 26/07/<strong>2007</strong> (96.00)<br />

16153 16153 MONWABISI LAMATI 26/07/<strong>2007</strong> (84.58)<br />

16153 16153 D DICKS IDN 6312295104080 26/07/<strong>2007</strong> (60.00)<br />

16153 16153 CASH 26/07/<strong>2007</strong> (56.10)<br />

16153 16153 NOSISI KOYANA 26/07/<strong>2007</strong> (56.10)<br />

16153 16153 SAMUEL MPHUTI 26/07/<strong>2007</strong> (56.10)<br />

16148 16148 CONTRIBUTIONS 7/07 26/07/<strong>2007</strong> (15.96)<br />

16157 16157 ABSA BANK BIZ AFRIKA 0723671 27/07/<strong>2007</strong> (3,270.20)<br />

16157 16157 ABSA BANK MCGYVERS LOCKSMITHS 27/07/<strong>2007</strong> (2,646.16)<br />

16157 16157 2.1712020834313e+015 27/07/<strong>2007</strong> (1,548.12)<br />

16160 16160 KZN221/2005 27/07/<strong>2007</strong> (1,212.92)<br />

16158 16158 EFTBM0060900000000 27/07/<strong>2007</strong> (1,187.28)<br />

16158 16158 K01 27/07/<strong>2007</strong> (995.83)<br />

16158 16158 BRINKS 27/07/<strong>2007</strong> (782.20)<br />

16158 16158 1447306 27/07/<strong>2007</strong> (642.03)<br />

16158 16158 PRESIDENT HYPER 27/07/<strong>2007</strong> (407.92)<br />

16158 16158 ABSA BANK 219737 ELCOM SECURIT 27/07/<strong>2007</strong> (355.24)<br />

16158 16158 CASHFOCUS KEM 1041813 JULY 200 27/07/<strong>2007</strong> (339.78)<br />

16159 16159 393929 27/07/<strong>2007</strong> (337.68)<br />

16159 16159 CASHFOCUS MEMBERSHIP FEE 27/07/<strong>2007</strong> (319.20)<br />

16157 16157 1278898 27/07/<strong>2007</strong> (300.00)<br />

16160 16160 6.70723E+12 27/07/<strong>2007</strong> (287.28)<br />

16159 16159 VHAZWIMI SECURITY 27/07/<strong>2007</strong> (285.00)<br />

16159 16159 ABSA BANK JERRY'S SECURITY SER 27/07/<strong>2007</strong> (250.00)<br />

16159 16159 INVSTC PB REVELCO SIRA 1119012 27/07/<strong>2007</strong> (191.52)<br />

16159 16159 SENTRAAL WES SALARIS 27/07/<strong>2007</strong> (127.34)<br />

20 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

16160 16160 ANGELIQUE CILLIE 27/07/<strong>2007</strong> (84.60)<br />

16160 16160 WILLEM CILLIE 27/07/<strong>2007</strong> (84.60)<br />

16159 16159 ABSA BANK SILWER FLEUR A/OORD 27/07/<strong>2007</strong> (31.56)<br />

16167 16167 PETER LETSOALO 28/07/<strong>2007</strong> (200.00)<br />

16167 16167 MZWANDILE WAYA 28/07/<strong>2007</strong> (56.10)<br />

16167 16167 MAFUINDEKELA 28/07/<strong>2007</strong> (56.08)<br />

16167 16167 1440068 28/07/<strong>2007</strong> (29.00)<br />

16169 16169 ABSA BANK P CAPES CAVELIER 30/07/<strong>2007</strong> (4,560.00)<br />

16176 16176 M C SECURIM C SECURITY 30/07/<strong>2007</strong> (4,560.00)<br />

16169 16169 CASH FOCUS CAPITAL 30/07/<strong>2007</strong> (2,500.00)<br />

16169 16169 BARGAINS 2649 30/07/<strong>2007</strong> (2,422.36)<br />

16172 16172 ATHI & AVIWE SEC REG FEES 30/07/<strong>2007</strong> (2,280.00)<br />

16169 16169 ABSA BANK 2005/184988 30/07/<strong>2007</strong> (1,285.92)<br />

16172 16172 828083141 30/07/<strong>2007</strong> (709.13)<br />

16176 16176 HI-POWER S 0960855 HI-POWER SEC 30/07/<strong>2007</strong> (624.18)<br />

16170 16170 MARSHALL SECURITY 30/07/<strong>2007</strong> (592.30)<br />

16170 16170 VERULAM SECURITY KZN 44/200 30/07/<strong>2007</strong> (500.00)<br />

16172 16172 I S NXUMALO 30/07/<strong>2007</strong> (500.00)<br />

16170 16170 SANGREAL SECURITY 30/07/<strong>2007</strong> (437.42)<br />

16171 16171 121017 30/07/<strong>2007</strong> (416.97)<br />

16171 16171 JFT PROFESSIONAL SECURITY SERV 30/07/<strong>2007</strong> (381.58)<br />

16173 16173 721280542 30/07/<strong>2007</strong> (354.35)<br />

16176 16176 UKHUSELO TUTA 30/07/<strong>2007</strong> (335.00)<br />

16173 16173 H P BALLACK SIRA 985789 30/07/<strong>2007</strong> (320.12)<br />

16171 16171 KIDD STOTT 1327729 KSO SECURITY 30/07/<strong>2007</strong> (293.78)<br />

16171 16171 ABSA BANK 58087 30/07/<strong>2007</strong> (285.00)<br />

16173 16173 16334507 30/07/<strong>2007</strong> (285.00)<br />

16171 16171 CASHFOCUS BMTC 011 463 4433 30/07/<strong>2007</strong> (271.32)<br />

16171 16171 ABSA BANK HAND-Z-ON 1282971 30/07/<strong>2007</strong> (260.44)<br />

16173 16173 S S 30/07/<strong>2007</strong> (168.30)<br />

16176 16176 IT902609 HENDRICK METSWA 30/07/<strong>2007</strong> (143.50)<br />

16171 16171 1271972 30/07/<strong>2007</strong> (135.66)<br />

16173 16173 SHANETTE ERASMUS 30/07/<strong>2007</strong> (96.10)<br />

16174 16174 MEL SCHLEMMER 30/07/<strong>2007</strong> (96.10)<br />

16174 16174 A JANUARIE 30/07/<strong>2007</strong> (85.00)<br />

16174 16174 C WILLIAMS 30/07/<strong>2007</strong> (85.00)<br />

16174 16174 D POOLE 30/07/<strong>2007</strong> (85.00)<br />

16174 16174 E MBANGWA 30/07/<strong>2007</strong> (85.00)<br />

16174 16174 G SASS 30/07/<strong>2007</strong> (85.00)<br />

16174 16174 I JORDAAN 30/07/<strong>2007</strong> (85.00)<br />

16174 16174 L PRETORIUS 30/07/<strong>2007</strong> (85.00)<br />

16174 16174 MS MOFOKENG 30/07/<strong>2007</strong> (60.00)<br />

16176 16176 P N P TIMESQUARE 30/07/<strong>2007</strong> (52.70)<br />

16172 16172 SIRA 1142931 30/07/<strong>2007</strong> (31.92)<br />

16172 16172 REG 948778 30/07/<strong>2007</strong> (10.00)<br />

16176 16176 G S WILLIAMS PSIRA KOKSTAD 30/07/<strong>2007</strong> (8.00)<br />

16181 16181 74834763 31/07/<strong>2007</strong> (15,319.84)<br />

16182 16182 ALL SECURIT ALL SECURITY 31/07/<strong>2007</strong> (8,000.00)<br />

16180 16180 610683 31/07/<strong>2007</strong> (6,044.68)<br />

16181 16181 2171454619 RPS 31/07/<strong>2007</strong> (5,728.60)<br />

16182 16182 1388329 31/07/<strong>2007</strong> (3,555.62)<br />

16180 16180 SWART 31/07/<strong>2007</strong> (1,750.66)<br />

16182 16182 BINNESAKE 18 PAYM 31/07/<strong>2007</strong> (1,747.62)<br />

16180 16180 PSIRA 31/07/<strong>2007</strong> (1,610.29)<br />

16182 16182 STANCOM 355 KFMS 1026700 31/07/<strong>2007</strong> (1,388.52)<br />

16182 16182 ABSA BANK BBP SEC 1361107 31/07/<strong>2007</strong> (1,355.03)<br />

16182 16182 CONTRACTORS PAY 31/07/<strong>2007</strong> (1,133.16)<br />

16183 16183 ABSA BANK 1375259 BUNENGI 31/07/<strong>2007</strong> (767.90)<br />

16186 16186 CONTRACTORS PAYM 31/07/<strong>2007</strong> (766.08)<br />

16183 16183 HP LOUW SEKURITEIT 31/07/<strong>2007</strong> (646.81)<br />

16183 16183 674626 31/07/<strong>2007</strong> (554.60)<br />

16180 16180 949232 31/07/<strong>2007</strong> (530.84)<br />

16184 16184 WESTFALIA FRUIT ESTATES 31/07/<strong>2007</strong> (422.94)<br />

16184 16184 ABSA BANK REF 1393757 HELP US 31/07/<strong>2007</strong> (400.00)<br />

16184 16184 JEANTEL SECURITY 750099 31/07/<strong>2007</strong> (400.00)<br />

16185 16185 CONTARCTORS PAY 31/07/<strong>2007</strong> (343.14)<br />

16185 16185 ACC 381116 MAGER LAMO 31/07/<strong>2007</strong> (335.20)<br />

16185 16185 1305302 31/07/<strong>2007</strong> (327.78)<br />

21 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

16185 16185 ROD MCCURDY 1148978 31/07/<strong>2007</strong> (311.70)<br />

16180 16180 311 RADIO 4808 31/07/<strong>2007</strong> (302.56)<br />

16185 16185 ABSA BANK 1045050 L/STOCK BARR 31/07/<strong>2007</strong> (300.00)<br />

16180 16180 962486 31/07/<strong>2007</strong> (293.78)<br />

16185 16185 NGBO 20 PAY 31/07/<strong>2007</strong> (287.28)<br />

16186 16186 LANDBOU 47 PAYM 31/07/<strong>2007</strong> (279.30)<br />

16186 16186 NPWORKS 9K PAYM 31/07/<strong>2007</strong> (199.50)<br />

16186 16186 SCHAPIRO 751117 31/07/<strong>2007</strong> (150.00)<br />

16186 16186 NATHOUSING 14 PAYM 31/07/<strong>2007</strong> (111.72)<br />

16186 16186 SCIENCE E6 PAYM 31/07/<strong>2007</strong> (95.76)<br />

16186 16186 REAL PEOPLE 31/07/<strong>2007</strong> (63.84)<br />

16190 16190 M J NOZILILO 31/07/<strong>2007</strong> (56.08)<br />

16190 16190 T VILAKAZI 7502245673080 31/07/<strong>2007</strong> (56.08)<br />

16186 16186 1 AEL 31/07/<strong>2007</strong> (55.86)<br />

16186 16186 DOW 19 PAYM 31/07/<strong>2007</strong> (31.92)<br />

16186 16186 1184194 31/07/<strong>2007</strong> (31.92)<br />

16181 16181 1171461043 1213816 31/07/<strong>2007</strong> (23.94)<br />

16190 16190 MP APHANE 31/07/<strong>2007</strong> (20.00)<br />

16187 16187 ARTS E7 PAYM 31/07/<strong>2007</strong> (15.96)<br />

16187 16187 ICD Q9 PAYM 31/07/<strong>2007</strong> (15.96)<br />

16187 16187 NTPENSION 53 PAYM 31/07/<strong>2007</strong> (15.96)<br />

16190 16190 1346970 FA LABUSCHAGNE 31/07/<strong>2007</strong> (10.00)<br />

16190 16190 SM PHAHLANE 7609201048080 31/07/<strong>2007</strong> (8.00)<br />

16181 16181 1171461044 1023702 31/07/<strong>2007</strong> (7.98)<br />

16187 16187 CAMPBELL & SEWA 31/07/<strong>2007</strong> (7.98)<br />

16187 16187 STAATS ADM 94 PAYM 31/07/<strong>2007</strong> (7.98)<br />

16198 16198 2171586410 SA INLAND 01/08/<strong>2007</strong> (19,508.35)<br />

16198 16198 SBV SERVICES 01/08/<strong>2007</strong> (17,857.27)<br />

16199 16199 550988 01/08/<strong>2007</strong> (5,000.00)<br />

16199 16199 SIRA 104336 01/08/<strong>2007</strong> (3,000.00)<br />

16203 16203 BEQUEST TRADING ENTERPRISE 01/08/<strong>2007</strong> (3,000.00)<br />

16204 16204 DK MBAMBO 01/08/<strong>2007</strong> (2,500.00)<br />

16199 16199 ICARUS SECURITY SOLUTIONS 01/08/<strong>2007</strong> (2,471.22)<br />

16199 16199 249077 SO CONTRIBUTIONS 01/08/<strong>2007</strong> (1,865.40)<br />

16197 16197 SCOTT 01/08/<strong>2007</strong> (1,651.58)<br />

16204 16204 DANIEL 01/08/<strong>2007</strong> (500.00)<br />

16202 16202 AUG SIRA PAYM 01/08/<strong>2007</strong> (351.34)<br />

16205 16205 785302 SIRA REG PAYM 01/08/<strong>2007</strong> (350.00)<br />

16205 16205 958521 OMESH LOCKSMITH 01/08/<strong>2007</strong> (302.56)<br />

16198 16198 SOBV GUARD VALUE MR LAWRENCE 01/08/<strong>2007</strong> (285.00)<br />

16202 16202 ABSA BANK 416569 01/08/<strong>2007</strong> (285.00)<br />

16203 16203 SIRA NO 1431374 01/08/<strong>2007</strong> (79.11)<br />

16206 16206 PROTECTION SOLUTIONS 01/08/<strong>2007</strong> (63.60)<br />

16206 16206 CASH 01/08/<strong>2007</strong> (60.00)<br />

16203 16203 ABSA BANK 185727 01/08/<strong>2007</strong> (10.00)<br />

16207 16207 S MM SEHUME 01/08/<strong>2007</strong> (8.00)<br />

16203 16203 SECURITY FEE 01/08/<strong>2007</strong> (7.98)<br />

16207 16207 TELECOM SOUTHERN NETWORKING 01/08/<strong>2007</strong> (7.98)<br />

16209 16209 339326 02/08/<strong>2007</strong> (6,190.18)<br />

16212 16212 STANCOM 818C12417/18/19/2 02/08/<strong>2007</strong> (2,370.60)<br />

16209 16209 HLULANI SECURITY 1092021 02/08/<strong>2007</strong> (2,153.84)<br />

16212 16212 WOLF SECURITY SERVICES 02/08/<strong>2007</strong> (1,500.00)<br />

16213 16213 ABSA BANK SIRA 459284 02/08/<strong>2007</strong> (850.00)<br />

16213 16213 2000487239 YESKOM GEN 02/08/<strong>2007</strong> (764.82)<br />

16213 16213 REG NO 1215833 KMS 02/08/<strong>2007</strong> (743.16)<br />

16213 16213 1160178 02/08/<strong>2007</strong> (700.00)<br />

16214 16214 73474 02/08/<strong>2007</strong> (504.00)<br />

16214 16214 KZN 189/04 02/08/<strong>2007</strong> (500.00)<br />

16218 16218 K S A 02/08/<strong>2007</strong> (500.00)<br />

16210 16210 110653 02/08/<strong>2007</strong> (399.14)<br />

16218 16218 HILLCREST 02/08/<strong>2007</strong> (350.00)<br />

16220 16220 1195101 02/08/<strong>2007</strong> (114.00)<br />

16220 16220 S E MABASO 7304205682080 02/08/<strong>2007</strong> (87.80)<br />

16216 16216 CASHFOCUS PRODIBA JUL 07 02/08/<strong>2007</strong> (63.76)<br />

16220 16220 MONYANE GIBSON MOLEFI 02/08/<strong>2007</strong> (56.08)<br />

16217 16217 JULY 07 02/08/<strong>2007</strong> (8.78)<br />

16221 16221 M J VILJOEN 02/08/<strong>2007</strong> (8.00)<br />

16221 16221 WILLEM HERBST 02/08/<strong>2007</strong> (8.00)<br />

22 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

16232 16232 MNIKELI 03/08/<strong>2007</strong> (4,560.00)<br />

16232 16232 ATHI & AVIWE SECURITY 03/08/<strong>2007</strong> (2,180.00)<br />

16228 16228 ARGUS AVANT TR 431212 T166 03/08/<strong>2007</strong> (700.00)<br />

16228 16228 1065624 FLINSTONES TRUST 03/08/<strong>2007</strong> (640.00)<br />

16229 16229 EC 105/2006 03/08/<strong>2007</strong> (500.00)<br />

16229 16229 SIRA NO 1428939 U 03/08/<strong>2007</strong> (500.00)<br />

16235 16235 MZANTSI JOINT PROPERTIES 11747 03/08/<strong>2007</strong> (300.00)<br />

16235 16235 BOKAMOSO SECURITY SERVICE 03/08/<strong>2007</strong> (285.00)<br />

16231 16231 HELAM MINING 03/08/<strong>2007</strong> (63.84)<br />

16236 16236 LUKHONA LIWANI 03/08/<strong>2007</strong> (56.10)<br />

16236 16236 MANDLA GCAKA 03/08/<strong>2007</strong> (56.10)<br />

16236 16236 LEHLOHONOLO KENNETH MASOA 03/08/<strong>2007</strong> (56.08)<br />

16236 16236 TABISA 03/08/<strong>2007</strong> (56.00)<br />

16237 16237 DD MAHLATI 70441 03/08/<strong>2007</strong> (8.00)<br />

16240 16240 D C VAN STADEN 85691 03/08/<strong>2007</strong> (8.00)<br />

16232 16232 ABSA BANK D VAN TONDER 03/08/<strong>2007</strong> (7.98)<br />

16243 16243 0074866 SECURING OUR NATION 04/08/<strong>2007</strong> (987.40)<br />

16244 16244 COMBINED TACTICS 04/08/<strong>2007</strong> (285.00)<br />

16244 16244 1363361 04/08/<strong>2007</strong> (262.42)<br />

16243 16243 2171750477 BRIDGEWATER MANOR 04/08/<strong>2007</strong> (55.86)<br />

16249 16249 4071951317.6768 06/08/<strong>2007</strong> (7,114.28)<br />

16257 16257 LEOPARD SECURITY SIRA 653981 06/08/<strong>2007</strong> (1,851.32)<br />

16252 16252 CASHFOCUS GRANDWEST CASINO 06/08/<strong>2007</strong> (957.60)<br />

16248 16248 G W GOBLE 06/08/<strong>2007</strong> (860.00)<br />

16252 16252 BOSASA SECURITY 06/08/<strong>2007</strong> (855.00)<br />

16253 16253 ACC 44216 06/08/<strong>2007</strong> (767.90)<br />

16248 16248 AW GRANT 0137449780 06/08/<strong>2007</strong> (495.72)<br />

16249 16249 FRESL SIRA NO 1064283 06/08/<strong>2007</strong> (293.78)<br />

16262 16262 MAXWELL 1414604 06/08/<strong>2007</strong> (293.78)<br />

16262 16262 TAUTONA NO 1173975 06/08/<strong>2007</strong> (293.78)<br />

16263 16263 TEBELLO ELLIS MDALANA 06/08/<strong>2007</strong> (159.60)<br />

16263 16263 ASHLEY 06/08/<strong>2007</strong> (127.68)<br />

16263 16263 AS NKWANYANA 8202051310088 06/08/<strong>2007</strong> (60.00)<br />

16263 16263 KI MACALA 8507195298084 06/08/<strong>2007</strong> (60.00)<br />

16263 16263 RD TSOAELA 06/08/<strong>2007</strong> (60.00)<br />

16263 16263 DLOMO SG 7312245746088 06/08/<strong>2007</strong> (56.10)<br />

16265 16265 MOKETE PETER BAAS 06/08/<strong>2007</strong> (35.00)<br />

16257 16257 STEELE MF 1029215 06/08/<strong>2007</strong> (7.98)<br />

16273 16273 EFT 17205 COIN SEC 07/08/<strong>2007</strong> (50,782.12)<br />

16274 16274 STALLION SECURITY 07/08/<strong>2007</strong> (34,917.88)<br />

16271 16271 2171867066 RISKCON SECURITY 07/08/<strong>2007</strong> (12,887.70)<br />

16275 16275 SOUTH END REF 646205 07/08/<strong>2007</strong> (3,000.00)<br />

16276 16276 1415071 07/08/<strong>2007</strong> (2,278.06)<br />

16268 16268 NG LOCKSMITHS 85/2006 07/08/<strong>2007</strong> (2,000.00)<br />

16286 16286 SITHEMBELE SANDILE 07/08/<strong>2007</strong> (1,811.73)<br />

16272 16272 TRANSCASH PTY LTD 07/08/<strong>2007</strong> (1,715.44)<br />

16276 16276 SABAEBANK SECURITY IND REG 07/08/<strong>2007</strong> (1,661.86)<br />

16286 16286 7.20546E+11 07/08/<strong>2007</strong> (1,100.00)<br />

16286 16286 CASH DEP 07/08/<strong>2007</strong> (1,000.00)<br />

16286 16286 XDK SECURITY REF EC 99/<strong>2007</strong> 07/08/<strong>2007</strong> (1,000.00)<br />

16272 16272 SECTOR SECURITY SERV CC 07/08/<strong>2007</strong> (987.40)<br />

16286 16286 KING WILLIAMSTOWN 07/08/<strong>2007</strong> (900.00)<br />

16278 16278 SECURITALL SECURITY 07/08/<strong>2007</strong> (864.48)<br />

16278 16278 C & D SECURITY CC 07/08/<strong>2007</strong> (855.70)<br />

16279 16279 SIRA 07/08/<strong>2007</strong> (750.34)<br />

16279 16279 ULOVO PAYM 07/08/<strong>2007</strong> (726.18)<br />

16279 16279 CASHFOCUS 538692 SAFEGUARD 07/08/<strong>2007</strong> (676.06)<br />

16268 16268 661262 07/08/<strong>2007</strong> (675.61)<br />

16272 16272 2171840895 MORENA CLEANING SERV 07/08/<strong>2007</strong> (574.74)<br />

16269 16269 DURBELL SEC SERVICES 07/08/<strong>2007</strong> (570.00)<br />

16287 16287 MOKOPANER 07/08/<strong>2007</strong> (565.96)<br />

16269 16269 EMB SECURITY 07/08/<strong>2007</strong> (544.64)<br />

16279 16279 STANCOM 091 AMEDI CLINIC 07/08/<strong>2007</strong> (534.66)<br />

16288 16288 DAVID DIBUKU MASINGA 07/08/<strong>2007</strong> (500.00)<br />

16267 16267 REDZONE SE 1412345 07/08/<strong>2007</strong> (493.28)<br />

16269 16269 732885755 07/08/<strong>2007</strong> (485.42)<br />

16281 16281 REDHART 07/08/<strong>2007</strong> (450.00)<br />

16281 16281 0960468 CCTV SECURITY SURVEILLANCE 07/08/<strong>2007</strong> (416.70)<br />

23 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

16273 16273 2171834156 1125221 07/08/<strong>2007</strong> (303.24)<br />

16267 16267 JOHANN PEP 1275090 07/08/<strong>2007</strong> (302.56)<br />

16291 16291 PAULUS NETSHILINDI 07/08/<strong>2007</strong> (300.00)<br />

16291 16291 1413768 07/08/<strong>2007</strong> (293.78)<br />

16292 16292 MPHO MATLATLE 07/08/<strong>2007</strong> (284.20)<br />

16294 16294 IT116741 REF 145 07/08/<strong>2007</strong> (207.48)<br />

16270 16270 PE HOTELS 07/08/<strong>2007</strong> (190.00)<br />

16293 16293 XHANTI SECURITY SERVICES 07/08/<strong>2007</strong> (95.76)<br />

16293 16293 MERRIAM MOLOI 07/08/<strong>2007</strong> (57.00)<br />

16293 16293 MOEKETSI MC 8302170498085 07/08/<strong>2007</strong> (56.10)<br />

16294 16294 829278096 07/08/<strong>2007</strong> (53.00)<br />

16267 16267 EBOTSE TRA 1305037 07/08/<strong>2007</strong> (47.57)<br />

16271 16271 127428 07/08/<strong>2007</strong> (39.90)<br />

16285 16285 8.50816E+12 07/08/<strong>2007</strong> (23.00)<br />

16294 16294 LUCAS MOELA 7201155513085 07/08/<strong>2007</strong> (9.00)<br />

16294 16294 JACOBS Z J 07/08/<strong>2007</strong> (8.00)<br />

16271 16271 R BOTHA CONTI 07/08/<strong>2007</strong> (7.98)<br />

16273 16273 CENTURY CASINO NEWCASTLE3 07/08/<strong>2007</strong> (7.98)<br />

16300 16300 EFTS 17206 COIN SEC 08/08/<strong>2007</strong> (9,302.06)<br />

16309 16309 GOOD SHEPHERD REF 339332 08/08/<strong>2007</strong> (6,000.00)<br />

16300 16300 FUTURE GUARDING 08/08/<strong>2007</strong> (4,531.21)<br />

16298 16298 S M BAMBO 08/08/<strong>2007</strong> (3,300.00)<br />

16302 16302 CONTRACTORS PAYMENT 08/08/<strong>2007</strong> (2,673.33)<br />

16301 16301 REG PIRANHA SECURITY 08/08/<strong>2007</strong> (2,086.50)<br />

16301 16301 CONTRACTORS PAYMENT 08/08/<strong>2007</strong> (2,010.96)<br />

16301 16301 CASE 891/2004 08/08/<strong>2007</strong> (2,000.00)<br />

16302 16302 1258293 KEVDON 08/08/<strong>2007</strong> (1,000.00)<br />

16299 16299 CACULAMA PRIVATE INVESTIGATORS 08/08/<strong>2007</strong> (898.07)<br />

16302 16302 IMVUSA SECURITY 08/08/<strong>2007</strong> (700.00)<br />

16302 16302 REGISTRATION 08/08/<strong>2007</strong> (650.00)<br />

16299 16299 012-3243337/8 08/08/<strong>2007</strong> (600.00)<br />

16309 16309 TITANIUM RISK CONSULTANCY NET 08/08/<strong>2007</strong> (500.00)<br />

16304 16304 ABSA BANK HLA SECURITY 08/08/<strong>2007</strong> (399.14)<br />

16299 16299 SOCACA TRADING ENTERPRISE CC 08/08/<strong>2007</strong> (364.16)<br />

16304 16304 ABSA BANK CQC SECURITY 08/08/<strong>2007</strong> (359.63)<br />

16305 16305 PSIRA KZN 1264704 08/08/<strong>2007</strong> (316.08)<br />

16305 16305 CONTRACTORS PAYMENT 08/08/<strong>2007</strong> (303.24)<br />

16305 16305 CASHFOCUS SAS PARKMORE 41767 08/08/<strong>2007</strong> (285.00)<br />

16305 16305 866819 08/08/<strong>2007</strong> (285.00)<br />

16305 16305 VAAL MASERU EMPLOYEES JUL 07 08/08/<strong>2007</strong> (255.36)<br />

16308 16308 6703265529084 ZW KHWELA 08/08/<strong>2007</strong> (56.08)<br />

16300 16300 2171888282 SIRA NO 1446258 08/08/<strong>2007</strong> (48.28)<br />

16309 16309 742964 08/08/<strong>2007</strong> (47.88)<br />

16309 16309 1445488 08/08/<strong>2007</strong> (47.88)<br />

16309 16309 1468688 08/08/<strong>2007</strong> (47.88)<br />

16314 16314 ABSA BANK LANGA LETHU 10/08/<strong>2007</strong> (4,473.02)<br />

16314 16314 ABSA BANK MASIZENZELE SECURITY 10/08/<strong>2007</strong> (2,850.00)<br />

16316 16316 UMZANSI SEC SERVICES 10/08/<strong>2007</strong> (327.18)<br />

16316 16316 DELTA/DELCOR 10/08/<strong>2007</strong> (300.00)<br />

16316 16316 PSIRA JUL MAN 126474 10/08/<strong>2007</strong> (97.90)<br />

16319 16319 1415627 10/08/<strong>2007</strong> (43.90)<br />

16319 16319 5.50829E+12 10/08/<strong>2007</strong> (35.00)<br />

16319 16319 7.81112E+12 10/08/<strong>2007</strong> (35.00)<br />

16321 16321 TRANSWORLD SECURITY 11/08/<strong>2007</strong> (500.00)<br />

16322 16322 ALLERT-C-J-FUNNELL 11/08/<strong>2007</strong> (96.00)<br />

16322 16322 L G NKONTWANA 11/08/<strong>2007</strong> (60.00)<br />

16322 16322 M MOKOENA 7606125873080 11/08/<strong>2007</strong> (60.00)<br />

16322 16322 M R KOMA 11/08/<strong>2007</strong> (50.00)<br />

16324 16324 SPG 13/08/<strong>2007</strong> (4,560.00)<br />

16324 16324 ABSA BANK 1059434 13/08/<strong>2007</strong> (800.00)<br />

16324 16324 HANDITRONIX 13/08/<strong>2007</strong> (686.03)<br />

16324 16324 ABSA BANK REACT SECURITY 13/08/<strong>2007</strong> (600.00)<br />

16325 16325 ZAMBLI 202 13/08/<strong>2007</strong> (300.00)<br />

16326 16326 L WEIDEMAN 7510085040088 13/08/<strong>2007</strong> (60.00)<br />

16331 16331 2172089715 EC 128/2006 14/08/<strong>2007</strong> (5,000.00)<br />

16331 16331 ABSA BANK CMC 14/08/<strong>2007</strong> (4,560.00)<br />

16331 16331 2172071652 1058536 14/08/<strong>2007</strong> (3,120.94)<br />

16335 16335 IT246850 D M 14/08/<strong>2007</strong> (1,500.00)<br />

24 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

16332 16332 ABSA BANK PREMIERS SECURITY SE 14/08/<strong>2007</strong> (726.00)<br />

16334 16334 JJ SHIBAMBU ENTERPRISE CC 14/08/<strong>2007</strong> (150.00)<br />

16334 16334 NKETSI LJ 8312065312085 14/08/<strong>2007</strong> (56.10)<br />

16335 16335 D91623104 14/08/<strong>2007</strong> (56.10)<br />

16335 16335 BATANDWA MANGXABA 14/08/<strong>2007</strong> (35.00)<br />

16332 16332 PROVICOM ID 5109065035085 VAN 14/08/<strong>2007</strong> (8.78)<br />

16332 16332 PROVICOM ID 7105225219088 SHI 14/08/<strong>2007</strong> (8.78)<br />

16345 16345 DEP 6301 15/08/<strong>2007</strong> (8,000.00)<br />

16340 16340 MR LEE 15/08/<strong>2007</strong> (3,600.00)<br />

16343 16343 IT273607 15/08/<strong>2007</strong> (2,000.00)<br />

16341 16341 PJM SECURITY KZN 28/06 15/08/<strong>2007</strong> (1,500.00)<br />

16339 16339 BRONYX 1249819 15/08/<strong>2007</strong> (583.52)<br />

16340 16340 IPSS FREESTATE 15/08/<strong>2007</strong> (438.90)<br />

16342 16342 834200508 15/08/<strong>2007</strong> (400.00)<br />

16340 16340 PSIRA GMC ALARMS 15/08/<strong>2007</strong> (302.56)<br />

16340 16340 ABSA BANK CANGO SEC TRG 763587 15/08/<strong>2007</strong> (285.00)<br />

16342 16342 MH NDLOVU 934555 15/08/<strong>2007</strong> (195.00)<br />

16340 16340 REO/SIRA 15/08/<strong>2007</strong> (62.45)<br />

16343 16343 7.1082E+12 15/08/<strong>2007</strong> (50.00)<br />

16339 16339 GB MN JDP AB CR 15/08/<strong>2007</strong> (47.88)<br />

16346 16346 MEDIA FOUNMOTSHUTSHU SECURITY 16/08/<strong>2007</strong> (4,560.00)<br />

16346 16346 BASDWA NAT: WATER 205134 16/08/<strong>2007</strong> (3,636.94)<br />

16347 16347 CONTRACTORS PAYMENT 16/08/<strong>2007</strong> (2,793.00)<br />

16347 16347 CASHFOCUS SECUFORCE 16/08/<strong>2007</strong> (2,655.60)<br />

16347 16347 R & I SECURITY SLOLUTIONS 16/08/<strong>2007</strong> (1,484.19)<br />

16346 16346 TIGER ALARMS 16/08/<strong>2007</strong> (347.85)<br />

16352 16352 AMOTSHA SECURITY SERVICES 17/08/<strong>2007</strong> (4,560.00)<br />

16351 16351 KEMPTON PARK 17/08/<strong>2007</strong> (3,000.00)<br />

16351 16351 BURGLAR ALERT 17/08/<strong>2007</strong> (694.26)<br />

16353 16353 NETSHISAULU KG 17/08/<strong>2007</strong> (323.10)<br />

16353 16353 534500 17/08/<strong>2007</strong> (285.00)<br />

16354 16354 MOPHATLANE VUYELWA BOINELO 142 17/08/<strong>2007</strong> (200.00)<br />

16352 16352 SIRA 926918 17/08/<strong>2007</strong> (132.67)<br />

16352 16352 HJJ ALGEMENE DIENSTE 17/08/<strong>2007</strong> (85.00)<br />

16354 16354 NV SOLANI 1022595 17/08/<strong>2007</strong> (66.00)<br />

16354 16354 MM MMOLAOA ID NO 6811<strong>2007</strong>99082 17/08/<strong>2007</strong> (60.00)<br />

16354 16354 RADEBE TM 7708270350086 17/08/<strong>2007</strong> (56.10)<br />

16357 16357 VALITRADE 100CC MW NDLALA 18/08/<strong>2007</strong> (4,700.00)<br />

16357 16357 735224 18/08/<strong>2007</strong> (320.00)<br />

16357 16357 S D SIMELANE C 517489 18/08/<strong>2007</strong> (60.00)<br />

16362 16362 MAHLANGU EP 20/08/<strong>2007</strong> (84.58)<br />

16362 16362 8.01022E+12 20/08/<strong>2007</strong> (60.00)<br />

16362 16362 7.90429E+12 20/08/<strong>2007</strong> (56.10)<br />

16362 16362 NCHAKA PULENG JERMINA 20/08/<strong>2007</strong> (56.08)<br />

16362 16362 SIYAMCELA GCELU 20/08/<strong>2007</strong> (34.20)<br />

16367 16367 MIGHTY BEE SECURITY 21/08/<strong>2007</strong> (4,560.00)<br />

16367 16367 ZAC 21/08/<strong>2007</strong> (3,560.00)<br />

16366 16366 1196095 21/08/<strong>2007</strong> (500.00)<br />

16367 16367 ALTHEA 21/08/<strong>2007</strong> (448.80)<br />

16365 16365 2172403222 HANMAG 166 EDMS BPK 21/08/<strong>2007</strong> (311.22)<br />

16366 16366 8.20916E+12 21/08/<strong>2007</strong> (32.00)<br />

16373 16373 LLANGUTELANI MIKATEKO SEC SERV 22/08/<strong>2007</strong> (485.00)<br />

16373 16373 CONTRACTORS PAYMENT 22/08/<strong>2007</strong> (255.36)<br />

16379 16379 CONTRACTORS PAYMENT 23/08/<strong>2007</strong> (2,298.24)<br />

16379 16379 ABSA BANK PP MNGOMA 140237 23/08/<strong>2007</strong> (587.56)<br />

16392 16392 RETAIL PARK MEN 24/08/<strong>2007</strong> (4,560.00)<br />

16393 16393 CASHFOCUS 5792 ARNOT EFT 24/08/<strong>2007</strong> (2,723.70)<br />

16393 16393 SNIPER SECURITY 24/08/<strong>2007</strong> (2,474.56)<br />

16392 16392 GAZELLE PROTECTION SERVICES 24/08/<strong>2007</strong> (1,052.90)<br />

16392 16392 DCS SECURITY SERVICE 24/08/<strong>2007</strong> (497.35)<br />

16393 16393 HARMONY RISK CONTROL 24/08/<strong>2007</strong> (425.48)<br />

16393 16393 THE JOE DAVIS LOCKSMITH & HARD 24/08/<strong>2007</strong> (372.80)<br />

16393 16393 2172751277 TSOGO SUN EMONTI PAY 24/08/<strong>2007</strong> (159.60)<br />

16395 16395 F SMAZIBUKO 24/08/<strong>2007</strong> (84.60)<br />

16395 16395 1260275 MOLAPO MOTLE ENTERPRISE 24/08/<strong>2007</strong> (75.00)<br />

16395 16395 CASH 24/08/<strong>2007</strong> (56.10)<br />

16395 16395 MOTSHABI MA 8310061097080 24/08/<strong>2007</strong> (56.10)<br />

16396 16396 JANTJIE STENI RUBEN 24/08/<strong>2007</strong> (56.08)<br />

25 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

16396 16396 MONWABISI MAKHUZENI 24/08/<strong>2007</strong> (56.00)<br />

16396 16396 ISHMAEL KK MOILWA 24/08/<strong>2007</strong> (35.00)<br />

16396 16396 S MAZOMBA 24/08/<strong>2007</strong> (34.20)<br />

16399 16399 ADVANCE TRAINING CENTRE 25/08/<strong>2007</strong> (1,065.90)<br />

16399 16399 HEINRICH 25/08/<strong>2007</strong> (85.00)<br />

16399 16399 HP V ROOYEN 904461 25/08/<strong>2007</strong> (60.00)<br />

16399 16399 BJJ JUBY ID60091555007086 25/08/<strong>2007</strong> (8.00)<br />

16398 16398 2172654462 MEDICARE SAVOY 25/08/<strong>2007</strong> (7.98)<br />

16398 16398 WESTERFORD KWIKSPAR 25/08/<strong>2007</strong> (7.98)<br />

16399 16399 MONWABISI MAKHUZENI 25/08/<strong>2007</strong> (0.08)<br />

16403 16403 NDEBS SECURITY TRAINING 27/08/<strong>2007</strong> (3,300.00)<br />

16403 16403 SIPHO SENIOR MASTER TEAM SEC 27/08/<strong>2007</strong> (1,500.00)<br />

16401 16401 STRAND BES 125944 27/08/<strong>2007</strong> (407.95)<br />

16403 16403 J BAIRD FLEET SECURITY 27/08/<strong>2007</strong> (350.00)<br />

16403 16403 KIETH DOUGLAS 27/08/<strong>2007</strong> (350.00)<br />

16401 16401 MFIKENG LOCAL MUNICIPALITY 27/08/<strong>2007</strong> (307.30)<br />

16401 16401 MAGALIESSKOOL 27/08/<strong>2007</strong> (293.78)<br />

16401 16401 118053166 27/08/<strong>2007</strong> (47.88)<br />

16408 16408 D0198020 28/08/<strong>2007</strong> (13,989.84)<br />

16408 16408 NOLWANDLE 649640 28/08/<strong>2007</strong> (9,361.25)<br />

16409 16409 MULTI SEC 1241091 28/08/<strong>2007</strong> (3,695.63)<br />

16408 16408 1039269 28/08/<strong>2007</strong> (3,366.08)<br />

16409 16409 UNTEMED CAR RENTALS JHB 28/08/<strong>2007</strong> (3,047.69)<br />

16414 16414 HAFRE INVESTMENTS 28/08/<strong>2007</strong> (845.91)<br />

16408 16408 NN MUNICIPALITY 28/08/<strong>2007</strong> (343.14)<br />

16414 16414 NGWENYA TP 8212055166089 28/08/<strong>2007</strong> (56.10)<br />

16414 16414 ALPHEUS SENOGE 28/08/<strong>2007</strong> (56.08)<br />

16414 16414 DANIEL PULE 28/08/<strong>2007</strong> (56.08)<br />

16414 16414 NOSISEKO OLWETHU TYLER DYANTYI 28/08/<strong>2007</strong> (56.00)<br />

16412 16412 REBATE VOLUME BASED 28/08/<strong>2007</strong> (50.44)<br />

16414 16414 A G BORCHER 237999 28/08/<strong>2007</strong> (10.00)<br />

16414 16414 LEBAKA MOSIOA 8303215798083 28/08/<strong>2007</strong> (10.00)<br />

16414 16414 M WILSNACH 22385 28/08/<strong>2007</strong> (10.00)<br />

16412 16412 ABSA BANK 140907 BM NAMENG 28/08/<strong>2007</strong> (7.98)<br />

16423 16423 CASH DEP 29/08/<strong>2007</strong> (191.00)<br />

16423 16423 MAKWAZA NIC MATHOSI 29/08/<strong>2007</strong> (60.00)<br />

16423 16423 SG MAKEKA 7903170455081 29/08/<strong>2007</strong> (60.00)<br />

16424 16424 LERATO G MOLAO 29/08/<strong>2007</strong> (56.08)<br />

16424 16424 8.90113E+12 29/08/<strong>2007</strong> (56.08)<br />

16424 16424 ERIC LESEGO SANI 29/08/<strong>2007</strong> (39.00)<br />

16431 16431 NJIKELANA JAKUJA ANILIRAH 30/08/<strong>2007</strong> (15,000.00)<br />

16431 16431 SIPHO MA BALA 30/08/<strong>2007</strong> (9,000.00)<br />

16434 16434 ST048631349/31304761 SHERPE 30/08/<strong>2007</strong> (3,763.12)<br />

16426 16426 79287748 30/08/<strong>2007</strong> (3,761.48)<br />

16427 16427 ABSA BANK 405142 AUTO GATE 30/08/<strong>2007</strong> (3,218.63)<br />

16430 16430 CONTRACTORS PAYMENT 30/08/<strong>2007</strong> (2,213.04)<br />

16431 16431 NDEBS SECURITY TRAINING 30/08/<strong>2007</strong> (1,710.00)<br />

16427 16427 2173135734 431321 30/08/<strong>2007</strong> (1,532.16)<br />

16427 16427 IMFUYO EDMS BPK 1501 30/08/<strong>2007</strong> (1,360.00)<br />

16432 16432 SIRA 268352 30/08/<strong>2007</strong> (1,000.00)<br />

16428 16428 691646 H SCHOEMAN 30/08/<strong>2007</strong> (899.60)<br />

16428 16428 CASHFOCUS DPS 30/08/<strong>2007</strong> (486.78)<br />

16428 16428 SANGREAL SECURITY 30/08/<strong>2007</strong> (469.38)<br />

16429 16429 ABSA BANK CONWAY SEC 63837 30/08/<strong>2007</strong> (443.04)<br />

16429 16429 D SHOMOLEKAE 30/08/<strong>2007</strong> (416.70)<br />

16432 16432 ZINHLE REF NO 1003981 30/08/<strong>2007</strong> (400.00)<br />

16432 16432 INDIVIDUALS 30/08/<strong>2007</strong> (338.32)<br />

16429 16429 ABSA BANK NSA BURGLAR ALARMS 30/08/<strong>2007</strong> (320.24)<br />

16429 16429 RUSTENBURG RPM LTD 30/08/<strong>2007</strong> (313.97)<br />

16429 16429 360309 DEDICATED ACCESS 30/08/<strong>2007</strong> (311.34)<br />

16429 16429 REMEZ ALARMS TRUST 30/08/<strong>2007</strong> (302.56)<br />

16429 16429 DD SECURITY 1758 30/08/<strong>2007</strong> (301.00)<br />

16434 16434 UNITRADE 8KYLINK ELECTRONICS 30/08/<strong>2007</strong> (293.78)<br />

16430 16430 PALAMIN CO 9999 30/08/<strong>2007</strong> (222.77)<br />

16433 16433 VELEM YANDISA REGISTRATION FEES 30/08/<strong>2007</strong> (85.00)<br />

16431 16431 REAL PEOPLE 30/08/<strong>2007</strong> (63.84)<br />

16433 16433 D A MACHEDI 8306271108089 30/08/<strong>2007</strong> (60.00)<br />

16433 16433 TD LITABE 8501265250083 30/08/<strong>2007</strong> (60.00)<br />

26 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

16433 16433 MNN NTSHAYENI 8007195577082 30/08/<strong>2007</strong> (56.10)<br />

16433 16433 LIKGELE MONANG ANNAH 30/08/<strong>2007</strong> (56.08)<br />

16433 16433 MOJALEFA ISAAK THULANI 30/08/<strong>2007</strong> (56.08)<br />

16434 16434 AATRON MACHOABNE LEEUW 30/08/<strong>2007</strong> (56.08)<br />

16434 16434 PROTECTION SOLUTIONS 30/08/<strong>2007</strong> (55.86)<br />

16434 16434 PICK 'N PAY TIMESQUARE 30/08/<strong>2007</strong> (52.70)<br />

16431 16431 CASHFOCUS BMTC 011 4634433 30/08/<strong>2007</strong> (31.92)<br />

16436 16436 FIDELITY GAUTENG 31/08/<strong>2007</strong> (156,437.66)<br />

16437 16437 2173268741 RPS 31/08/<strong>2007</strong> (5,667.02)<br />

16443 16443 SETSO LOSS PREVENTION 31/08/<strong>2007</strong> (4,560.00)<br />

16443 16443 TSOGA SECURITY SERV 31/08/<strong>2007</strong> (4,560.00)<br />

16443 16443 PETHA CONSTRUCTION PROJECT CC 31/08/<strong>2007</strong> (4,500.00)<br />

16438 16438 ABSA BANK 589408 31/08/<strong>2007</strong> (4,042.84)<br />

16438 16438 CASHFOCUS ROYAL BAFOKENG ADMIN 31/08/<strong>2007</strong> (2,258.96)<br />

16438 16438 STANCOM 089AA SOB 01INTE 001 31/08/<strong>2007</strong> (1,791.12)<br />

16439 16439 BINNESAKE 18 PAY 31/08/<strong>2007</strong> (1,747.62)<br />

16444 16444 SEMUNYE SECURITY 31/08/<strong>2007</strong> (1,658.70)<br />

16444 16444 EC SECURITY 1032885 31/08/<strong>2007</strong> (1,466.26)<br />

16439 16439 1305428 BUSICOR 31/08/<strong>2007</strong> (1,373.36)<br />

16436 16436 JEPPESTOWN SECURITY 31/08/<strong>2007</strong> (1,336.60)<br />

16439 16439 ABSA BANK 14977 PROBE SECURITY 31/08/<strong>2007</strong> (1,321.04)<br />

16439 16439 STANCOM 089A3352 31/08/<strong>2007</strong> (1,317.00)<br />

16439 16439 805786 EPANDA SEC 31/08/<strong>2007</strong> (1,200.00)<br />

16439 16439 ABSA BANK 2005/184988 31/08/<strong>2007</strong> (1,147.04)<br />

16436 16436 812901 31/08/<strong>2007</strong> (1,109.15)<br />

16444 16444 HLONGWANE SECURITY 776102 31/08/<strong>2007</strong> (1,000.00)<br />

16439 16439 UNIV V PTA UP FINANSIES 31/08/<strong>2007</strong> (981.54)<br />

16436 16436 KMM DESIGNERS SECURITY 1354085 31/08/<strong>2007</strong> (846.92)<br />

16439 16439 674626 31/08/<strong>2007</strong> (726.20)<br />

16444 16444 KHAHLELA SECURITY 31/08/<strong>2007</strong> (700.00)<br />

16444 16444 G S WILLIAMS KOKSTAD 31/08/<strong>2007</strong> (625.40)<br />

16444 16444 AL BLANKENBERG 31/08/<strong>2007</strong> (600.00)<br />

16444 16444 KHULULA SECURITY 763815 31/08/<strong>2007</strong> (500.00)<br />

16436 16436 BEAUSEC 1289290 AUG 07 31/08/<strong>2007</strong> (476.52)<br />

16444 16444 1107204 J KOK 31/08/<strong>2007</strong> (400.00)<br />

16436 16436 SIRA 010WB08 31/08/<strong>2007</strong> (302.56)<br />

16442 16442 ABSA BANK 1115255 31/08/<strong>2007</strong> (298.48)<br />

16442 16442 EYETHU EVENTS 1231638 31/08/<strong>2007</strong> (293.78)<br />

16442 16442 NGBO 20 PAYMENT <strong>2007</strong>0831 31/08/<strong>2007</strong> (287.28)<br />

16437 16437 DAVID 103641 GWJTHA 31/08/<strong>2007</strong> (283.00)<br />

16442 16442 LANDBOU 47 PAYMENT <strong>2007</strong>0831 31/08/<strong>2007</strong> (279.30)<br />

16442 16442 NP WORKS 9K PAY <strong>2007</strong>0831 31/08/<strong>2007</strong> (199.50)<br />

16442 16442 SENTRAALWES SALARIS 31/08/<strong>2007</strong> (119.38)<br />

16442 16442 FVS SECURITY 45135 31/08/<strong>2007</strong> (114.00)<br />

16446 16446 SIGNET TERRACE 31/08/<strong>2007</strong> (112.20)<br />

16442 16442 NATHOUSING 14 PAY <strong>2007</strong>0831 31/08/<strong>2007</strong> (111.72)<br />

16442 16442 SCIENCE E6 PAY <strong>2007</strong>0831 31/08/<strong>2007</strong> (95.76)<br />

16446 16446 PSIRA REGISTRATION 31/08/<strong>2007</strong> (85.00)<br />

16437 16437 SIRA NO 1185530 31/08/<strong>2007</strong> (63.84)<br />

16446 16446 LD MOLETSANE 8108036051087 31/08/<strong>2007</strong> (60.00)<br />

16446 16446 MN MATHOBISA 7912030764087 31/08/<strong>2007</strong> (60.00)<br />

16446 16446 SIMPHIWE JACK 31/08/<strong>2007</strong> (57.00)<br />

16446 16446 PUMEZA ZWELIBANZI 811026600308 31/08/<strong>2007</strong> (56.10)<br />

16446 16446 ZOLISWA 31/08/<strong>2007</strong> (56.10)<br />

16442 16442 1 AEL 31/08/<strong>2007</strong> (55.86)<br />

16442 16442 ABSA BANK SIRA 1277578 31/08/<strong>2007</strong> (43.90)<br />

16443 16443 DOW 19 PAY 31/08/<strong>2007</strong> (31.92)<br />

16443 16443 DE BEERS G2000031524 31/08/<strong>2007</strong> (29.18)<br />

16443 16443 CASHFOCUS 1132442 31/08/<strong>2007</strong> (23.94)<br />

16443 16443 511176 31/08/<strong>2007</strong> (23.94)<br />

16437 16437 CONTRIBUTIONS 8/<strong>2007</strong> 31/08/<strong>2007</strong> (15.96)<br />

16443 16443 ARTS E7 PAY 31/08/<strong>2007</strong> (15.96)<br />

16443 16443 ICD Q9 PAY 31/08/<strong>2007</strong> (15.96)<br />

16443 16443 NT PENSION 53 PAY 31/08/<strong>2007</strong> (7.98)<br />

16443 16443 STAATS ADMIN 94 PAY 31/08/<strong>2007</strong> (7.98)<br />

16452 16452 SALARY EQUALIZER 01/09/<strong>2007</strong> (1,000.00)<br />

16450 16450 ABSA BANK 450157600 01/09/<strong>2007</strong> (480.00)<br />

16450 16450 SOBV GUARD VALUE MR LAWRENCE 01/09/<strong>2007</strong> (285.00)<br />

27 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

16451 16451 ABSA BANK 416569 01/09/<strong>2007</strong> (285.00)<br />

16452 16452 CHABANGU IM 8608285859080 01/09/<strong>2007</strong> (56.10)<br />

16451 16451 ABSA BANK 185727 01/09/<strong>2007</strong> (10.00)<br />

16460 16460 COMPANY 03/09/<strong>2007</strong> (2,500.00)<br />

16453 16453 AMANDA 03/09/<strong>2007</strong> (2,200.00)<br />

16453 16453 NEDBANK GATEWA 03/09/<strong>2007</strong> (1,391.28)<br />

16453 16453 HENQUE 2880868335 03/09/<strong>2007</strong> (1,356.96)<br />

16466 16466 IT715255 MOSECURE SERVICES 03/09/<strong>2007</strong> (965.58)<br />

16453 16453 MIDDELBURG 03/09/<strong>2007</strong> (700.00)<br />

16461 16461 GREEN VALLEY SECURITY SERVICES 03/09/<strong>2007</strong> (620.00)<br />

16466 16466 BUSY BEE CCINTSA ALARMS 03/09/<strong>2007</strong> (364.90)<br />

16462 16462 SOUTHDALE MICA 03/09/<strong>2007</strong> (328.90)<br />

16462 16462 DEP MOSSELBAY LOCKSMITHS 03/09/<strong>2007</strong> (315.88)<br />

16460 16460 CONTRACTORS PAYMENT 03/09/<strong>2007</strong> (143.64)<br />

16460 16460 BRIAN 958286 03/09/<strong>2007</strong> (103.74)<br />

16464 16464 MT MNGANI 8408295904087 03/09/<strong>2007</strong> (60.00)<br />

16465 16465 TSHANTSHANE LJ 8207266012080 03/09/<strong>2007</strong> (56.10)<br />

16465 16465 LEBITSI SELLWANE EMELY 03/09/<strong>2007</strong> (56.08)<br />

16465 16465 VUSUMZI MICHAEL 03/09/<strong>2007</strong> (38.80)<br />

16460 16460 REG 948778 03/09/<strong>2007</strong> (10.00)<br />

16460 16460 AUG <strong>2007</strong> 03/09/<strong>2007</strong> (8.78)<br />

16460 16460 ABSA BANK D VAN TONDER 03/09/<strong>2007</strong> (7.98)<br />

16466 16466 MUSHAPHI T 03/09/<strong>2007</strong> (0.80)<br />

16480 16480 VAN NIEKERK C B S SECURITY & TRA 04/09/<strong>2007</strong> (500.00)<br />

16474 16474 1403225 & 744119 04/09/<strong>2007</strong> (313.33)<br />

16475 16475 ABSA BANK VSS 8301105212082 04/09/<strong>2007</strong> (300.00)<br />

16475 16475 CASHFOCUS FLEURENVILLE 04/09/<strong>2007</strong> (63.84)<br />

16475 16475 CASHFOCUS PRODIBA AUG 07 04/09/<strong>2007</strong> (63.76)<br />

16479 16479 DIS RT 8601026407087 04/09/<strong>2007</strong> (56.10)<br />

16479 16479 THANDISWA CHRISTINA GQOZO 04/09/<strong>2007</strong> (56.10)<br />

16479 16479 BNE MADLALA 8505085579084 04/09/<strong>2007</strong> (56.08)<br />

16471 16471 2173469891 1210531 04/09/<strong>2007</strong> (31.92)<br />

16480 16480 992206 04/09/<strong>2007</strong> (20.00)<br />

16471 16471 2173471296 933466 04/09/<strong>2007</strong> (16.00)<br />

16480 16480 MJ VILJOEN 04/09/<strong>2007</strong> (8.00)<br />

16496 16496 IT776674 PA WI 05/09/<strong>2007</strong> (881.34)<br />

16496 16496 R F SECURITIES 05/09/<strong>2007</strong> (627.71)<br />

16496 16496 TITANIUM RISK CONSULTANCY 05/09/<strong>2007</strong> (500.00)<br />

16488 16488 IPSS FREESTATE 05/09/<strong>2007</strong> (414.96)<br />

16483 16483 SIYANDA SECURITY SERVICES 05/09/<strong>2007</strong> (375.06)<br />

16489 16489 ABSA BANK 211619 BEXFORCE 05/09/<strong>2007</strong> (311.34)<br />

16489 16489 BQB SECURITY & MANAGEMENT 05/09/<strong>2007</strong> (309.84)<br />

16490 16490 CASHFOCUS NORTHPARK SECURITY 05/09/<strong>2007</strong> (79.80)<br />

16495 16495 J M NTHAKO 8601156107085 05/09/<strong>2007</strong> (60.00)<br />

16495 16495 SJ DUMANE 1607025806089 05/09/<strong>2007</strong> (60.00)<br />

16495 16495 ANDISWE 05/09/<strong>2007</strong> (56.08)<br />

16495 16495 W J HERBST 05/09/<strong>2007</strong> (8.00)<br />

16490 16490 SECURITY FEE 05/09/<strong>2007</strong> (7.98)<br />

16502 16502 CASHFOCUS PSIRA AUG 07 06/09/<strong>2007</strong> (8,064.08)<br />

16502 16502 2000495456 HESKOM GEN 06/09/<strong>2007</strong> (2,578.56)<br />

16503 16503 SIRA NO 12358 06/09/<strong>2007</strong> (2,131.44)<br />

16510 16510 PRESTIGE SECURITY SERV 06/09/<strong>2007</strong> (1,180.56)<br />

16514 16514 N F D SECU 1340538/1347877 06/09/<strong>2007</strong> (965.10)<br />

16510 16510 TABANE 06/09/<strong>2007</strong> (500.00)<br />

16511 16511 THEMBA 06/09/<strong>2007</strong> (400.00)<br />

16511 16511 W PP SERVICES LATEGAN V D 06/09/<strong>2007</strong> (382.60)<br />

16511 16511 1633366200 M J WILLEMSE 06/09/<strong>2007</strong> (364.02)<br />

16511 16511 BEST SAID PROPERTIES 06/09/<strong>2007</strong> (350.00)<br />

16500 16500 13466664 06/09/<strong>2007</strong> (349.00)<br />

16512 16512 PRESTIGE SECURITY SERV 06/09/<strong>2007</strong> (311.00)<br />

16513 16513 1413768 06/09/<strong>2007</strong> (293.78)<br />

16508 16508 ABSA BANK MCGYVERS LOCKSMITHS 06/09/<strong>2007</strong> (285.00)<br />

16513 16513 KANDZ SECURITY 1456010 06/09/<strong>2007</strong> (285.00)<br />

16513 16513 119518 06/09/<strong>2007</strong> (285.00)<br />

16509 16509 ABSA BANK M BOTHA 06/09/<strong>2007</strong> (79.00)<br />

16514 16514 SETOLE MS 7601105807083 06/09/<strong>2007</strong> (56.10)<br />

16509 16509 ISIS DIES ENG STT 06/09/<strong>2007</strong> (8.00)<br />

16514 16514 M K PONO SECURITY OFFICER 06/09/<strong>2007</strong> (8.00)<br />

28 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

16514 16514 Z NOMBADLAZA 06/09/<strong>2007</strong> (8.00)<br />

16517 16517 PATRICK HLONGWANE 07/09/<strong>2007</strong> (2,900.00)<br />

16518 16518 845931068 07/09/<strong>2007</strong> (1,961.98)<br />

16522 16522 TRANSCASH PTY LTD 07/09/<strong>2007</strong> (1,759.34)<br />

16526 16526 SABAEBANK SECURITY IND 07/09/<strong>2007</strong> (1,635.49)<br />

16528 16528 INGQQPHELI PSIRA CONT 07/09/<strong>2007</strong> (1,040.08)<br />

16528 16528 SIRA 07/09/<strong>2007</strong> (750.34)<br />

16537 16537 MOLOMO & SONS SECURITY CC 07/09/<strong>2007</strong> (609.86)<br />

16519 16519 834999201 07/09/<strong>2007</strong> (522.31)<br />

16531 16531 REDHART 07/09/<strong>2007</strong> (500.00)<br />

16517 16517 ITA TRACK 1269622 07/09/<strong>2007</strong> (407.93)<br />

16532 16532 ABSA BANK HLA SECURITY 07/09/<strong>2007</strong> (399.14)<br />

16545 16545 NIKIFOROU 241308 SIRA 07/09/<strong>2007</strong> (372.80)<br />

16521 16521 88900514 DEP 07/09/<strong>2007</strong> (311.34)<br />

16534 16534 VAAL MASERU EMP AUG 07 07/09/<strong>2007</strong> (239.40)<br />

16535 16535 TSHIBANGU 07/09/<strong>2007</strong> (85.00)<br />

16535 16535 TSHIBANGU K 07/09/<strong>2007</strong> (85.00)<br />

16541 16541 B V MADIDE 6807155704085 07/09/<strong>2007</strong> (56.08)<br />

16541 16541 SCKUBHEKA 7509145732080 07/09/<strong>2007</strong> (56.08)<br />

16541 16541 SSLANGA 86041125822081 07/09/<strong>2007</strong> (56.08)<br />

16535 16535 MARANATHA SECURITY 07/09/<strong>2007</strong> (52.68)<br />

16541 16541 C SCHOOMBEE 810364 07/09/<strong>2007</strong> (16.00)<br />

16548 16548 ABSA BANK 130162 JAMES SYSTEM 08/09/<strong>2007</strong> (2,286.40)<br />

16549 16549 JAC 08/09/<strong>2007</strong> (978.62)<br />

16549 16549 MAXSECURE MAY 06 08/09/<strong>2007</strong> (644.98)<br />

16550 16550 TSHIBANGU K 08/09/<strong>2007</strong> (85.00)<br />

16553 16553 15284316 10/09/<strong>2007</strong> (6,145.13)<br />

16557 16557 C DAVID 10/09/<strong>2007</strong> (2,000.00)<br />

16554 16554 ABSA BANK 1225966 MAY - AUG 10/09/<strong>2007</strong> (1,674.66)<br />

16554 16554 2173748297 STYLE APPOINTMENTS 10/09/<strong>2007</strong> (1,500.00)<br />

16554 16554 N SUPERPRO GUARDS 10/09/<strong>2007</strong> (1,301.10)<br />

16553 16553 ZS GUMEDE 10/09/<strong>2007</strong> (846.92)<br />

16555 16555 TRIANGLE PBFS SECURITY ACADEMY 10/09/<strong>2007</strong> (675.00)<br />

16555 16555 MANTELLA TRADING 10/09/<strong>2007</strong> (528.04)<br />

16560 16560 JOHANN PEP 1275090 10/09/<strong>2007</strong> (302.56)<br />

16556 16556 DELTA DELCOR 10/09/<strong>2007</strong> (300.00)<br />

16556 16556 ABSA BANK 3923 10/09/<strong>2007</strong> (289.84)<br />

16553 16553 PE HOTELS 10/09/<strong>2007</strong> (200.00)<br />

16566 16566 PHOTONOTE CC 11/09/<strong>2007</strong> (4,651.20)<br />

16563 16563 ZILETHE 11/09/<strong>2007</strong> (4,560.00)<br />

16566 16566 THEMBA SECURITY SERVICES 11/09/<strong>2007</strong> (4,560.00)<br />

16566 16566 MBOSHONGO <strong>2007</strong> 142878 23 11/09/<strong>2007</strong> (4,500.00)<br />

16569 16569 TRUE WITNESS SEC 11/09/<strong>2007</strong> (3,638.25)<br />

16566 16566 MS MARUMO COMPANY REGISTRATION 11/09/<strong>2007</strong> (1,200.00)<br />

16565 16565 PATTPROJE BASSEK BK 11/09/<strong>2007</strong> (548.34)<br />

16563 16563 SOBV TRANSWORLD SEC 11/09/<strong>2007</strong> (500.00)<br />

16565 16565 ABSA BANK NEDBANK ARCADIA 11/09/<strong>2007</strong> (311.34)<br />

16563 16563 THE PROPERTY FACILITIES COMP 11/09/<strong>2007</strong> (47.88)<br />

16571 16571 220995 12/09/<strong>2007</strong> (3,853.36)<br />

16572 16572 ABSA BANK BUDGET ALARMS 208796 12/09/<strong>2007</strong> (1,642.40)<br />

16572 16572 ABSA BANK 1346378 NTSIBISHENG 12/09/<strong>2007</strong> (639.29)<br />

16571 16571 AUG 07 12/09/<strong>2007</strong> (470.82)<br />

16571 16571 4.40931E+12 12/09/<strong>2007</strong> (450.00)<br />

16572 16572 1352302 12/09/<strong>2007</strong> (349.36)<br />

16573 16573 106236 J S POTTER 12/09/<strong>2007</strong> (293.78)<br />

16571 16571 MARICO MEATS 12/09/<strong>2007</strong> (88.02)<br />

16581 16581 BENMORE 13/09/<strong>2007</strong> (570.00)<br />

16577 16577 CHEQ DEP 13/09/<strong>2007</strong> (414.96)<br />

16580 16580 TBZ MINE 3739154 13/09/<strong>2007</strong> (186.54)<br />

16581 16581 NTHABISENG SANDRA MOKGOMONG 13/09/<strong>2007</strong> (56.10)<br />

16581 16581 WILMA HENRIKO 13/09/<strong>2007</strong> (56.10)<br />

16580 16580 ABSA BANK 325474 T S MOFOLO 13/09/<strong>2007</strong> (56.08)<br />

16582 16582 SAMUEL PEKECHE 13/09/<strong>2007</strong> (56.08)<br />

16580 16580 SIRA NO 1119454 13/09/<strong>2007</strong> (45.00)<br />

16582 16582 KM MONTWEDI 13/09/<strong>2007</strong> (35.00)<br />

16582 16582 MODISE 13/09/<strong>2007</strong> (35.00)<br />

16587 16587 TSHIRELETS ANNUAL FEE 14/09/<strong>2007</strong> (1,939.36)<br />

16585 16585 CONTRACTORS PAYMENT 14/09/<strong>2007</strong> (1,244.88)<br />

29 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

16586 16586 MEMBER 1293694 14/09/<strong>2007</strong> (192.00)<br />

16586 16586 FLORIDA 14/09/<strong>2007</strong> (85.00)<br />

16586 16586 AUGUST BL 8111240787082 14/09/<strong>2007</strong> (56.10)<br />

16586 16586 BOSMAN TZ 8706105302081 14/09/<strong>2007</strong> (56.10)<br />

16586 16586 CASH 14/09/<strong>2007</strong> (56.10)<br />

16586 16586 SEDIMO MA 7111040511089 14/09/<strong>2007</strong> (56.10)<br />

16587 16587 TSHOKOLO NJANA3 14/09/<strong>2007</strong> (35.00)<br />

16589 16589 CAPSTAN 15/09/<strong>2007</strong> (1,514.16)<br />

16589 16589 784751 JOEMARY 15/09/<strong>2007</strong> (1,400.00)<br />

16589 16589 TELECOM SOUTHERN NET 15/09/<strong>2007</strong> (16.86)<br />

16592 16592 191293 DEP 17/09/<strong>2007</strong> (11,461.02)<br />

16593 16593 734482106 17/09/<strong>2007</strong> (5,000.00)<br />

16592 16592 ABSA BANK CJS SECURITY SERVICE 17/09/<strong>2007</strong> (4,560.00)<br />

16593 16593 KNIGHT RIDER SECURITY SEV 17/09/<strong>2007</strong> (4,560.00)<br />

16592 16592 SDPS 887 APRO-FORMA 17/09/<strong>2007</strong> (1,993.83)<br />

16592 16592 ABSA BANK MASIZENZELE SEC 17/09/<strong>2007</strong> (1,170.00)<br />

16593 16593 2000497434 GESKOM GEN 17/09/<strong>2007</strong> (119.49)<br />

16593 16593 ABSA BANK MASIZENZELE SECURITY 17/09/<strong>2007</strong> (34.20)<br />

16597 16597 CHQ DEP H0236620 18/09/<strong>2007</strong> (6,746.28)<br />

16597 16597 ROSHAN MORAR AND ASS 18/09/<strong>2007</strong> (4,644.58)<br />

16597 16597 021 3932465 18/09/<strong>2007</strong> (1,310.40)<br />

16597 16597 FSK 9 PATROL 18/09/<strong>2007</strong> (1,000.00)<br />

16597 16597 LEENA MASINGA 18/09/<strong>2007</strong> (1,000.00)<br />

16597 16597 840026 18/09/<strong>2007</strong> (997.00)<br />

16597 16597 1080934 AL SECURITY 18/09/<strong>2007</strong> (285.00)<br />

16605 16605 HZ SECURITY 19/09/<strong>2007</strong> (4,560.00)<br />

16605 16605 CONTRACTORS PAYMENT 19/09/<strong>2007</strong> (327.17)<br />

16605 16605 KOLEKA 19/09/<strong>2007</strong> (293.78)<br />

16612 16612 QWABO TRADING & GENERAL CC 20/09/<strong>2007</strong> (4,560.00)<br />

16612 16612 7.20505E+12 20/09/<strong>2007</strong> (1,565.00)<br />

16612 16612 INDIVIDUALS 20/09/<strong>2007</strong> (507.48)<br />

16612 16612 ABSA BANK VOLUNTARY SUSPENSION 20/09/<strong>2007</strong> (114.00)<br />

16612 16612 1416392 20/09/<strong>2007</strong> (85.00)<br />

16613 16613 NKWANA MJ 7010085430082 20/09/<strong>2007</strong> (68.00)<br />

16613 16613 C M NOE 6212180714086 20/09/<strong>2007</strong> (60.00)<br />

16613 16613 8.50915E+12 20/09/<strong>2007</strong> (56.10)<br />

16613 16613 MKHANYISELI TSHOFUTI 20/09/<strong>2007</strong> (56.00)<br />

16613 16613 6.61227E+12 20/09/<strong>2007</strong> (48.10)<br />

16614 16614 1401420 20/09/<strong>2007</strong> (29.00)<br />

16614 16614 KHULULEKILE BOY VELENTIYA 20/09/<strong>2007</strong> (8.00)<br />

16614 16614 X MTANA 20/09/<strong>2007</strong> (8.00)<br />

16616 16616 7502095468086 NKOSINATHI 21/09/<strong>2007</strong> (4,560.00)<br />

16616 16616 MRS LI BIYELA HOMEFRONT TRADING 21/09/<strong>2007</strong> (297.74)<br />

16616 16616 ABSA BANK LEDEGELD 21/09/<strong>2007</strong> (293.78)<br />

16616 16616 CASHFOCUS 513348 AUG FEES 21/09/<strong>2007</strong> (285.00)<br />

16616 16616 SELF 21/09/<strong>2007</strong> (84.60)<br />

16618 16618 N SHWANA 8205010924089 21/09/<strong>2007</strong> (56.10)<br />

16618 16618 8.30921E+12 21/09/<strong>2007</strong> (56.08)<br />

16618 16618 4.4121E+12 21/09/<strong>2007</strong> (56.00)<br />

16618 16618 8.70723E+12 21/09/<strong>2007</strong> (56.00)<br />

16618 16618 ANDILE NTOZAKHE 21/09/<strong>2007</strong> (48.10)<br />

16618 16618 MZWANDILE JOYITI 21/09/<strong>2007</strong> (8.00)<br />

16630 16630 MPHOYSA 22/09/<strong>2007</strong> (300.00)<br />

16630 16630 BWP PSIRA PAYMENTS 22/09/<strong>2007</strong> (200.00)<br />

16630 16630 OHAKATHI 22/09/<strong>2007</strong> (56.10)<br />

16630 16630 SEAKA 22/09/<strong>2007</strong> (56.10)<br />

16630 16630 X MALOLWA 8412161227086 22/09/<strong>2007</strong> (56.10)<br />

16635 16635 MAGHWALA NGESAKA TRADING ENT 25/09/<strong>2007</strong> (4,560.00)<br />

16635 16635 26162774 25/09/<strong>2007</strong> (4,453.60)<br />

16632 16632 334171707 25/09/<strong>2007</strong> (977.31)<br />

16632 16632 TOWN LODGE 39039 25/09/<strong>2007</strong> (554.85)<br />

16632 16632 MOTSOAMOS UNITED G/WORKS 25/09/<strong>2007</strong> (330.46)<br />

16637 16637 HLF 031 7653504 25/09/<strong>2007</strong> (161.59)<br />

16637 16637 KALI LOYISO 25/09/<strong>2007</strong> (65.00)<br />

16637 16637 THABO DAVID MATLI 25/09/<strong>2007</strong> (56.08)<br />

16632 16632 MUSGRAVE 25/09/<strong>2007</strong> (39.12)<br />

16635 16635 WESTERFORD KWIKSPAR 25/09/<strong>2007</strong> (7.98)<br />

16646 16646 FOR AND BE HAMAS SECURITY 26/09/<strong>2007</strong> (350.38)<br />

30 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

16644 16644 QK MEATS SA PTY LTD 26/09/<strong>2007</strong> (87.78)<br />

16644 16644 PSIRA 26/09/<strong>2007</strong> (84.38)<br />

16646 16646 LETSELI 8001315649089 26/09/<strong>2007</strong> (35.00)<br />

16646 16646 PP HLATANA 26/09/<strong>2007</strong> (34.20)<br />

16644 16644 REBATE VOLUME BASED 26/09/<strong>2007</strong> (12.17)<br />

16646 16646 WJ HERBST 26/09/<strong>2007</strong> (8.00)<br />

16644 16644 ABSA BANK 140907 BM NAMENG 26/09/<strong>2007</strong> (7.98)<br />

16654 16654 SHIABRAM SECURITY 27/09/<strong>2007</strong> (4,700.00)<br />

16651 16651 2174793359 EPS 953542 SEPT 07 27/09/<strong>2007</strong> (1,953.20)<br />

16652 16652 ABSA BANK 2005/184988 27/09/<strong>2007</strong> (1,158.52)<br />

16652 16652 SIRA NO 1292854 27/09/<strong>2007</strong> (1,000.00)<br />

16651 16651 2174697093 PROTEA SIRA 27/09/<strong>2007</strong> (952.28)<br />

16654 16654 ALTHEA 27/09/<strong>2007</strong> (617.10)<br />

16654 16654 KEYWEST MARINE 27/09/<strong>2007</strong> (600.00)<br />

16652 16652 CASHFOCUS DPS 27/09/<strong>2007</strong> (486.78)<br />

16655 16655 STRAIGHT L 1435719 27/09/<strong>2007</strong> (335.07)<br />

16653 16653 1492729 - SEPT 27/09/<strong>2007</strong> (328.90)<br />

16653 16653 214134 9/07 27/09/<strong>2007</strong> (302.56)<br />

16653 16653 PSIRA APPLICATION 27/09/<strong>2007</strong> (84.58)<br />

16655 16655 6.31111E+12 27/09/<strong>2007</strong> (56.08)<br />

16655 16655 7.80807E+12 27/09/<strong>2007</strong> (56.08)<br />

16651 16651 2174800638 HANMAG 166 27/09/<strong>2007</strong> (55.86)<br />

16655 16655 DELCIA 27/09/<strong>2007</strong> (35.00)<br />

16652 16652 2202445348.5673 27/09/<strong>2007</strong> (23.94)<br />

16652 16652 2202445350.4066 27/09/<strong>2007</strong> (7.98)<br />

16653 16653 CONSOLIDATED MURCHISON MINE 27/09/<strong>2007</strong> (0.96)<br />

16658 16658 C00206163 D00206163 28/09/<strong>2007</strong> (7,956.80)<br />

16659 16659 CASHFOCUS 84121/01 28/09/<strong>2007</strong> (2,409.76)<br />

16659 16659 CASHFOCUS 0382163 OCCUSEC 28/09/<strong>2007</strong> (1,935.64)<br />

16659 16659 BINNESAKE 18 PAY 28/09/<strong>2007</strong> (1,707.72)<br />

16659 16659 UNIV PTA FINANCES 28/09/<strong>2007</strong> (973.56)<br />

16659 16659 IVISION 950979 28/09/<strong>2007</strong> (715.22)<br />

16658 16658 1174921716 ZAC PL 28/09/<strong>2007</strong> (378.04)<br />

16661 16661 CASHFOCUS MEMBERSHIP SEP 07 28/09/<strong>2007</strong> (319.20)<br />

16661 16661 ABSA BANK VRY GAS NO 1169037 28/09/<strong>2007</strong> (311.34)<br />

16664 16664 958521 OMESH LOCKSMITH 28/09/<strong>2007</strong> (302.56)<br />

16658 16658 1275068 ROCKMAN SECURITY 28/09/<strong>2007</strong> (293.78)<br />

16658 16658 D0221606 28/09/<strong>2007</strong> (287.28)<br />

16658 16658 D0221607 28/09/<strong>2007</strong> (287.28)<br />

16661 16661 NGBO 20 PAYM 28/09/<strong>2007</strong> (287.28)<br />

16661 16661 LANDBOU 47 PAYM 28/09/<strong>2007</strong> (279.30)<br />

16661 16661 REG 992879 HIBISCUS RETIREMENT 28/09/<strong>2007</strong> (199.50)<br />

16662 16662 NATHOUSING 14 PAYM 28/09/<strong>2007</strong> (111.72)<br />

16662 16662 SENTRAALWES SALARIS 28/09/<strong>2007</strong> (111.42)<br />

16662 16662 SCIENCE E6 PAYM 28/09/<strong>2007</strong> (95.76)<br />

16665 16665 INDIVIDUAL 28/09/<strong>2007</strong> (84.76)<br />

16662 16662 REAL PEOPLE 28/09/<strong>2007</strong> (63.84)<br />

16665 16665 L BEUKES REGISTRASIE FOOI 28/09/<strong>2007</strong> (56.08)<br />

16665 16665 MODIEHI MARIA MOLELEKI 28/09/<strong>2007</strong> (56.08)<br />

16665 16665 N D KWEZI 28/09/<strong>2007</strong> (56.08)<br />

16665 16665 8.01102E+12 28/09/<strong>2007</strong> (45.00)<br />

16665 16665 NTOMBOXOLO 28/09/<strong>2007</strong> (33.00)<br />

16662 16662 CASHFOCUS BMTC 011 4634433 28/09/<strong>2007</strong> (31.92)<br />

16662 16662 DOW 19 PAYM 28/09/<strong>2007</strong> (31.92)<br />

16662 16662 ABSA BANK SILWER FLEUR A/OORD 28/09/<strong>2007</strong> (31.56)<br />

16662 16662 ARTS E7 PAYM 28/09/<strong>2007</strong> (15.96)<br />

16662 16662 ICD Q9 PAYM 28/09/<strong>2007</strong> (15.96)<br />

16662 16662 NT PENSION 53 PAYM 28/09/<strong>2007</strong> (15.96)<br />

16662 16662 REG 948778 28/09/<strong>2007</strong> (10.00)<br />

16665 16665 BJJ JUBY 6009188007086 28/09/<strong>2007</strong> (8.00)<br />

16662 16662 STAATS ADM 94 PAYM 28/09/<strong>2007</strong> (7.98)<br />

16662 16662 VERVOER 25 PAYM 28/09/<strong>2007</strong> (7.98)<br />

16669 16669 INTER-SECURITY 0823634162 29/09/<strong>2007</strong> (4,560.00)<br />

16677 16677 CASE 954/2005 29/09/<strong>2007</strong> (1,000.00)<br />

16670 16670 724065542 29/09/<strong>2007</strong> (700.00)<br />

16670 16670 BERNARD MTHEMBU 29/09/<strong>2007</strong> (500.50)<br />

16669 16669 1 AEL 29/09/<strong>2007</strong> (55.86)<br />

16673 16673 CASHFOCUS REGISTRATION FEE 01/10/<strong>2007</strong> (4,560.00)<br />

31 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

16677 16677 M M CIYANA 01/10/<strong>2007</strong> (4,560.00)<br />

16674 16674 ABSA BANK NJELELE SECURITY 01/10/<strong>2007</strong> (1,500.00)<br />

16683 16683 THEBE SECURITY 01/10/<strong>2007</strong> (575.00)<br />

16675 16675 1375620 SAFE ENV. S 01/10/<strong>2007</strong> (500.00)<br />

16672 16672 ROSSOUW F 668496 01/10/<strong>2007</strong> (320.12)<br />

16679 16679 CAPSTAN 01/10/<strong>2007</strong> (310.00)<br />

16672 16672 MAFIKENG LOCAL MUNICIPALITY 01/10/<strong>2007</strong> (307.30)<br />

16677 16677 ABSA BANK 416569 01/10/<strong>2007</strong> (285.00)<br />

16680 16680 TIMOTHY R MOGAPI 01/10/<strong>2007</strong> (285.00)<br />

16680 16680 MAGAMA BC SIRA NR 377580 01/10/<strong>2007</strong> (111.72)<br />

16677 16677 FOR SIRA NR 356 ONLY 01/10/<strong>2007</strong> (100.00)<br />

16673 16673 ID 7907245109086 01/10/<strong>2007</strong> (84.58)<br />

16680 16680 VEREENIGING 01/10/<strong>2007</strong> (56.10)<br />

16683 16683 CASH DEP 01/10/<strong>2007</strong> (56.08)<br />

16677 16677 ABSA BANK 185727 01/10/<strong>2007</strong> (10.00)<br />

16677 16677 CAMPBELL & SEWA 01/10/<strong>2007</strong> (7.98)<br />

16696 16696 PETER SIVUYILE 02/10/<strong>2007</strong> (4,560.00)<br />

16690 16690 413282 02/10/<strong>2007</strong> (2,000.00)<br />

16688 16688 KLUTSANGO SEC 02/10/<strong>2007</strong> (1,930.54)<br />

16690 16690 ABSA BANK 952 790819532 02/10/<strong>2007</strong> (1,619.83)<br />

16691 16691 CONTRACTORS PAYMENT 02/10/<strong>2007</strong> (1,316.70)<br />

16691 16691 REF 167110 02/10/<strong>2007</strong> (1,000.00)<br />

16701 16701 SALARY EQUALIZER 02/10/<strong>2007</strong> (1,000.00)<br />

16701 16701 IT 365734 E 02/10/<strong>2007</strong> (776.68)<br />

16691 16691 PSIRA 02/10/<strong>2007</strong> (700.00)<br />

16697 16697 PRO BODY SECURITY 02/10/<strong>2007</strong> (500.00)<br />

16695 16695 CONTRACTORS PAYMENT 02/10/<strong>2007</strong> (446.88)<br />

16701 16701 FOR AND BEHAMAS SECURITY 02/10/<strong>2007</strong> (350.38)<br />

16689 16689 ATLAS FIRE SECURITY 02/10/<strong>2007</strong> (311.34)<br />

16698 16698 117319 02/10/<strong>2007</strong> (300.00)<br />

16698 16698 1160389 02/10/<strong>2007</strong> (300.00)<br />

16698 16698 11731659 02/10/<strong>2007</strong> (300.00)<br />

16689 16689 SOBV GUARD VALUE MR LAWRENCE 02/10/<strong>2007</strong> (285.00)<br />

16694 16694 ABSA BANK MCGYVERS LOCKSMITHS 02/10/<strong>2007</strong> (285.00)<br />

16700 16700 PP KEMP 02/10/<strong>2007</strong> (250.00)<br />

16695 16695 1469474 02/10/<strong>2007</strong> (111.72)<br />

16700 16700 ALLERT N J BASSON 02/10/<strong>2007</strong> (96.00)<br />

16695 16695 CASHFOCUS PRODIBASEP 07 02/10/<strong>2007</strong> (63.76)<br />

16700 16700 LEPHOTO MF 02/10/<strong>2007</strong> (56.10)<br />

16701 16701 SUSANNA SWARTZ 02/10/<strong>2007</strong> (56.08)<br />

16695 16695 1019504 02/10/<strong>2007</strong> (56.00)<br />

16701 16701 PROTECTION SOLUTIONS 02/10/<strong>2007</strong> (55.86)<br />

16711 16711 JESA SECURITY 03/10/<strong>2007</strong> (4,560.00)<br />

16712 16712 1219212 03/10/<strong>2007</strong> (2,000.00)<br />

16705 16705 2175217533 431321 03/10/<strong>2007</strong> (1,484.28)<br />

16708 16708 SSS SEPT FEES 03/10/<strong>2007</strong> (878.84)<br />

16718 16718 SURICAT IN 787623 SURICATE 03/10/<strong>2007</strong> (803.07)<br />

16704 16704 PUBLIC SAFE PARKING STADEN 03/10/<strong>2007</strong> (600.00)<br />

16709 16709 LUGER PROTECTION 130 03/10/<strong>2007</strong> (600.00)<br />

16713 16713 KOOS SECURITY ACADEMY 03/10/<strong>2007</strong> (500.00)<br />

16713 16713 PHILLEMON KUBHEKA 03/10/<strong>2007</strong> (500.00)<br />

16709 16709 WETSFALIA FRUIT ESTATES 03/10/<strong>2007</strong> (422.94)<br />

16704 16704 1066588 03/10/<strong>2007</strong> (400.00)<br />

16714 16714 BLOEMFONTEIN ACADEMY OF SEC 03/10/<strong>2007</strong> (400.00)<br />

16704 16704 71151 SEPT 03/10/<strong>2007</strong> (390.36)<br />

16705 16705 053-8312566 L STEYN 03/10/<strong>2007</strong> (364.02)<br />

16714 16714 NBB BLOEMFONTEIN 03/10/<strong>2007</strong> (330.00)<br />

16714 16714 WHITE DOVE SIRA 219001 03/10/<strong>2007</strong> (319.53)<br />

16715 16715 1136530 SECUROLOK 03/10/<strong>2007</strong> (311.35)<br />

16715 16715 ZWIADA SECURITY SERVICES 14338 03/10/<strong>2007</strong> (300.00)<br />

16716 16716 1492891 JABARI ARMED RESPONSE 03/10/<strong>2007</strong> (200.00)<br />

16716 16716 DP MATEKOANE 7409085980080 03/10/<strong>2007</strong> (60.00)<br />

16716 16716 RICHARD GEORGE 03/10/<strong>2007</strong> (56.10)<br />

16717 16717 AE RAUBENHEIMER 458899 03/10/<strong>2007</strong> (40.00)<br />

16717 16717 7.80831E+12 03/10/<strong>2007</strong> (35.00)<br />

16706 16706 2175232563 1210531 03/10/<strong>2007</strong> (31.92)<br />

16705 16705 SECURCOR E L 03/10/<strong>2007</strong> (26.34)<br />

16711 16711 VOVO S J 03/10/<strong>2007</strong> (8.78)<br />

32 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

16718 16718 M J VILJOEN 03/10/<strong>2007</strong> (8.00)<br />

16711 16711 ABSA BANK D VAN TONDER 03/10/<strong>2007</strong> (7.98)<br />

16727 16727 M GF MTYUKATA 04/10/<strong>2007</strong> (7,000.00)<br />

16727 16727 CLEAR WATER SECURITY 04/10/<strong>2007</strong> (4,700.00)<br />

16720 16720 SBV 04/10/<strong>2007</strong> (4,560.00)<br />

16727 16727 INCORRECT DEP SLIP 04/10/<strong>2007</strong> (4,271.00)<br />

16727 16727 DELTA FORCE PROTECTIVE SERVICE 04/10/<strong>2007</strong> (4,000.00)<br />

16722 16722 ML ASSET MANAGEMENT 669992 04/10/<strong>2007</strong> (3,500.00)<br />

16723 16723 CONTRACTORS PAYMENT 04/10/<strong>2007</strong> (2,577.54)<br />

16723 16723 SBT SECURITY SERVICE 04/10/<strong>2007</strong> (1,000.00)<br />

16728 16728 ALCARI 4331375751 04/10/<strong>2007</strong> (876.00)<br />

16724 16724 1363361 04/10/<strong>2007</strong> (845.40)<br />

16724 16724 ABSA BANK SIGNAL 5097043 04/10/<strong>2007</strong> (500.00)<br />

16721 16721 011 6821655 04/10/<strong>2007</strong> (302.56)<br />

16726 16726 ABSA BANK 831041 ADD X TRADING 04/10/<strong>2007</strong> (302.56)<br />

16730 16730 KHAMUSI RAMULIFHO 04/10/<strong>2007</strong> (285.00)<br />

16721 16721 PE HOTELS PTY LTD 04/10/<strong>2007</strong> (200.00)<br />

16732 16732 MADODA KEWUTI 04/10/<strong>2007</strong> (34.20)<br />

16727 16727 TRI ACTIVE 04/10/<strong>2007</strong> (23.94)<br />

16722 16722 2.1753143589335e+015 04/10/<strong>2007</strong> (16.00)<br />

16733 16733 M K MPONO 04/10/<strong>2007</strong> (8.00)<br />

16733 16733 MJ KHOTLELE 04/10/<strong>2007</strong> (8.00)<br />

16733 16733 Z NOMBADLAZANA SECURITY 04/10/<strong>2007</strong> (8.00)<br />

16727 16727 CASHFOCUS E MAKHUBO 1104365 04/10/<strong>2007</strong> (7.98)<br />

16727 16727 SECURITY FEE 04/10/<strong>2007</strong> (7.98)<br />

16736 16736 DEP 05/10/<strong>2007</strong> (32,938.27)<br />

16741 16741 G4S CASH SERVICES 05/10/<strong>2007</strong> (24,510.00)<br />

16754 16754 RJ MARIBE 91469 05/10/<strong>2007</strong> (4,000.00)<br />

16736 16736 G S WILLIAMS PSIRA KOKSTAD 05/10/<strong>2007</strong> (2,000.00)<br />

16745 16745 CASHFOCUS SIT REF 1475407 05/10/<strong>2007</strong> (1,259.58)<br />

16746 16746 CONTRACTORS PAYMENT 05/10/<strong>2007</strong> (1,045.30)<br />

16746 16746 ABSA BANK 121148 SEP <strong>2007</strong> 05/10/<strong>2007</strong> (1,040.08)<br />

16755 16755 72988604 05/10/<strong>2007</strong> (1,000.00)<br />

16740 16740 2175400414 1081778 SEHLOPHA 05/10/<strong>2007</strong> (968.84)<br />

16746 16746 1221242 SENSIS TECH 05/10/<strong>2007</strong> (936.60)<br />

16760 16760 TARLTON SE 807501 05/10/<strong>2007</strong> (934.72)<br />

16740 16740 TRANSCASH 05/10/<strong>2007</strong> (815.84)<br />

16755 16755 ALANS KEY & LOCKSMITHS 05/10/<strong>2007</strong> (768.99)<br />

16740 16740 2175389846 MORENA CLEANING SERV 05/10/<strong>2007</strong> (565.96)<br />

16760 16760 FUHRI J A BHEKA SECURITY 05/10/<strong>2007</strong> (540.00)<br />

16750 16750 IPSS FREESTATE 05/10/<strong>2007</strong> (406.98)<br />

16750 16750 SDF SECURITY 05/10/<strong>2007</strong> (400.00)<br />

16750 16750 MIMSS 05/10/<strong>2007</strong> (395.10)<br />

16750 16750 DATACOR 1002584 05/10/<strong>2007</strong> (349.46)<br />

16752 16752 VAAL MASERU EMPLOY 05/10/<strong>2007</strong> (303.24)<br />

16753 16753 TBZ MINE 3735714 05/10/<strong>2007</strong> (183.54)<br />

16753 16753 CONTRACTORS PAYMENT 05/10/<strong>2007</strong> (175.56)<br />

16753 16753 CASHFOCUS 1155309 05/10/<strong>2007</strong> (87.78)<br />

16759 16759 XOLANI MHIWATIKA 05/10/<strong>2007</strong> (60.00)<br />

16760 16760 SEBHTA MABULANE 05/10/<strong>2007</strong> (56.08)<br />

16741 16741 2175363602 BRIDGEWATER MANOR 05/10/<strong>2007</strong> (55.86)<br />

16753 16753 1275647 05/10/<strong>2007</strong> (55.00)<br />

16760 16760 NEWCASTLE SCO 05/10/<strong>2007</strong> (50.00)<br />

16739 16739 CONTRIBUTION 9/<strong>2007</strong> 05/10/<strong>2007</strong> (15.96)<br />

16760 16760 J N DLADLA 1223282 05/10/<strong>2007</strong> (8.00)<br />

16739 16739 R BOTHA 05/10/<strong>2007</strong> (7.98)<br />

16754 16754 STEELE MF 1029215 05/10/<strong>2007</strong> (7.98)<br />

16765 16765 ABSA BANK LANGA LETHU 06/10/<strong>2007</strong> (8,226.88)<br />

16764 16764 H DE VILLIERS 06/10/<strong>2007</strong> (2,699.50)<br />

16766 16766 SUPERIOR SECURITY 06/10/<strong>2007</strong> (1,136.66)<br />

16766 16766 G4S CASH SERVICES 151 06/10/<strong>2007</strong> (978.62)<br />

16767 16767 IMPACT LOSS CONTROL 06/10/<strong>2007</strong> (935.71)<br />

16767 16767 691646 H SCHOEMAN 06/10/<strong>2007</strong> (899.60)<br />

16770 16770 AN MBAMBO 06/10/<strong>2007</strong> (508.00)<br />

16772 16772 1413768 06/10/<strong>2007</strong> (300.00)<br />

16772 16772 JEMASI SECURITY AND PROJECTS 06/10/<strong>2007</strong> (285.00)<br />

16772 16772 LAWRENCE 06/10/<strong>2007</strong> (285.00)<br />

16769 16769 6.60122E+12 06/10/<strong>2007</strong> (270.00)<br />

33 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

16774 16774 E M SIBAMBO 08/10/<strong>2007</strong> (3,300.00)<br />

16774 16774 118271601 08/10/<strong>2007</strong> (1,970.76)<br />

16776 16776 ABSA BANK IN FOCUS SECURITY 08/10/<strong>2007</strong> (1,869.44)<br />

16776 16776 LH ALARMS 08/10/<strong>2007</strong> (1,500.00)<br />

16774 16774 Z S GUMEDE 08/10/<strong>2007</strong> (1,422.16)<br />

16786 16786 CHAKA SECU SIRA 254188 08/10/<strong>2007</strong> (1,000.00)<br />

16777 16777 ABSA BANK PREMIERS SEC SERV 08/10/<strong>2007</strong> (726.00)<br />

16786 16786 IT 491966 AS SHAB 08/10/<strong>2007</strong> (570.00)<br />

16774 16774 VAN NIEKERK C B S SECURITY 08/10/<strong>2007</strong> (500.00)<br />

16786 16786 TITANIUM S RISK CONSULTANCY NET 08/10/<strong>2007</strong> (300.00)<br />

16780 16780 54810 BIZZ AFRICA 08/10/<strong>2007</strong> (293.78)<br />

16784 16784 SECLEACARE SECURITY SERVICES 08/10/<strong>2007</strong> (283.40)<br />

16784 16784 PRIVATE 08/10/<strong>2007</strong> (126.00)<br />

16784 16784 PSIRA REGISTRATION 08/10/<strong>2007</strong> (100.00)<br />

16784 16784 8.11108E+12 08/10/<strong>2007</strong> (84.60)<br />

16784 16784 TG LETSOA 6104175340086 08/10/<strong>2007</strong> (60.00)<br />

16785 16785 1510406 08/10/<strong>2007</strong> (60.00)<br />

16785 16785 TANDAVHUWANI HOLDINGS 1490381 08/10/<strong>2007</strong> (55.00)<br />

16775 16775 THE PROPERTY FACILITIES 08/10/<strong>2007</strong> (47.88)<br />

16786 16786 S MFENYANA 08/10/<strong>2007</strong> (34.20)<br />

16797 16797 FISHA UNIV FISHAWELLNESS 09/10/<strong>2007</strong> (5,214.58)<br />

16792 16792 MAA SECURITY 09/10/<strong>2007</strong> (4,560.00)<br />

16788 16788 CASHFOCUS EC 147/2006 FINE 09/10/<strong>2007</strong> (2,500.00)<br />

16788 16788 CASE NO EC125/07 09/10/<strong>2007</strong> (2,000.00)<br />

16789 16789 KYA GUARDS CC 11537 09/10/<strong>2007</strong> (1,500.00)<br />

16789 16789 SIRA NO 5009748 09/10/<strong>2007</strong> (1,500.00)<br />

16789 16789 N ABELARD CORPORATE 09/10/<strong>2007</strong> (1,057.64)<br />

16789 16789 ABSA BANK SENTRAAL SEKURITEIT 09/10/<strong>2007</strong> (1,017.95)<br />

16789 16789 TRIANGLE PBFS SECURITY ACADEMY 09/10/<strong>2007</strong> (675.00)<br />

16788 16788 2175446485 BRIDGETOWN 09/10/<strong>2007</strong> (223.44)<br />

16794 16794 BRINK 6104285128082 09/10/<strong>2007</strong> (85.00)<br />

16792 16792 N TACTICAL SENTINEL SEC 09/10/<strong>2007</strong> (61.46)<br />

16795 16795 LG LISANYANE 8309286299083 09/10/<strong>2007</strong> (60.00)<br />

16796 16796 ANERITA BONGISWA NAKANI 09/10/<strong>2007</strong> (56.08)<br />

16796 16796 D S MOKONE 09/10/<strong>2007</strong> (56.08)<br />

16796 16796 FUNDISWA FEKETA 09/10/<strong>2007</strong> (56.08)<br />

16796 16796 SEBOLELO LYDIA CHOKOCHELA 09/10/<strong>2007</strong> (56.08)<br />

16797 16797 JOHN MADUNA 6735072 09/10/<strong>2007</strong> (8.00)<br />

16799 16799 PD ELECTRONICS SECURITY 10/10/<strong>2007</strong> (438.90)<br />

16802 16802 DELTA DELCOR 10/10/<strong>2007</strong> (300.00)<br />

16802 16802 PROSEC MONTH SUBS 10/10/<strong>2007</strong> (285.80)<br />

16804 16804 PSIRA REGISTRATION 10/10/<strong>2007</strong> (100.00)<br />

16804 16804 AJ JANSEN 8105245033088 10/10/<strong>2007</strong> (60.00)<br />

16806 16806 P H MAYINJE 5910095721085 10/10/<strong>2007</strong> (34.20)<br />

16808 16808 P NDLOVU 11/10/<strong>2007</strong> (2,191.72)<br />

16810 16810 57/<strong>2007</strong> 11/10/<strong>2007</strong> (500.00)<br />

16811 16811 PHILLIP 11/10/<strong>2007</strong> (400.00)<br />

16808 16808 ADT SECURITY PSIRA REG 11/10/<strong>2007</strong> (300.00)<br />

16810 16810 CONTRACTORS PAYMENT 11/10/<strong>2007</strong> (288.00)<br />

16811 16811 PSIRA REG ADT 11/10/<strong>2007</strong> (100.00)<br />

16808 16808 MARICO MEATS 11/10/<strong>2007</strong> (88.02)<br />

16810 16810 ABSA BANK L MASOMA APPL 11/10/<strong>2007</strong> (86.00)<br />

16811 16811 G KOEPIES 11/10/<strong>2007</strong> (84.58)<br />

16811 16811 1408164 11/10/<strong>2007</strong> (68.35)<br />

16811 16811 MOKHELE THITOANE PAUL 11/10/<strong>2007</strong> (56.08)<br />

16810 16810 CASHFOCUS MEM 336564 ARREARS 11/10/<strong>2007</strong> (43.90)<br />

16811 16811 L XOSANA 7610240580083 11/10/<strong>2007</strong> (34.00)<br />

16815 16815 SEPT 07 CONT 12/10/<strong>2007</strong> (13,920.34)<br />

16814 16814 T A SHAMROCK 12/10/<strong>2007</strong> (5,009.22)<br />

16814 16814 SIRA APPLIKASIE F ESPAQ 12/10/<strong>2007</strong> (4,560.00)<br />

16815 16815 1377546 12/10/<strong>2007</strong> (2,676.43)<br />

16817 16817 NDEBS SECURITY TRAINING 12/10/<strong>2007</strong> (1,000.00)<br />

16817 16817 448126 12/10/<strong>2007</strong> (548.40)<br />

16814 16814 835652132 12/10/<strong>2007</strong> (500.00)<br />

16819 16819 SPEEDY LOC 1094229 12/10/<strong>2007</strong> (302.56)<br />

16819 16819 STOBART H RJN INHOUSE SEC 12/10/<strong>2007</strong> (159.60)<br />

16818 16818 MF MOHOLO 8012305467083 12/10/<strong>2007</strong> (60.00)<br />

16818 16818 ESEU M 8408035428082 12/10/<strong>2007</strong> (56.10)<br />

34 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

16818 16818 KITIME MJ 8412230651084 12/10/<strong>2007</strong> (56.00)<br />

16815 16815 2175645154 HANMAG 166 12/10/<strong>2007</strong> (55.86)<br />

16818 16818 K H MABASO 958046 12/10/<strong>2007</strong> (8.00)<br />

16824 16824 LE DIPHOKO 15/10/<strong>2007</strong> (10,000.00)<br />

16824 16824 ADDOTRADE 15/10/<strong>2007</strong> (1,500.00)<br />

16823 16823 CONTRACTORS PAYMENT 15/10/<strong>2007</strong> (1,101.24)<br />

16822 16822 SECRET EYE 876051 15/10/<strong>2007</strong> (1,055.11)<br />

16823 16823 102381 15/10/<strong>2007</strong> (1,000.00)<br />

16824 16824 SWIFT ACTION SECURITY 1095944 15/10/<strong>2007</strong> (600.00)<br />

16825 16825 SISIKWASISI TRADING 15/10/<strong>2007</strong> (570.00)<br />

16825 16825 TIGER WATCH SECURITY LR MCKELE 15/10/<strong>2007</strong> (285.00)<br />

16833 16833 NGOBANE SECURITY AND CLEANING 16/10/<strong>2007</strong> (4,560.00)<br />

16832 16832 AC07 UBUNTU SERVICE 16/10/<strong>2007</strong> (3,128.00)<br />

16834 16834 BEAK SECURITY 16/10/<strong>2007</strong> (2,000.00)<br />

16834 16834 CRESTA 16/10/<strong>2007</strong> (1,500.00)<br />

16835 16835 SIMON MTHEMBU 16/10/<strong>2007</strong> (500.00)<br />

16833 16833 TIGER ALARMS OCT 16/10/<strong>2007</strong> (383.81)<br />

16835 16835 BELINA 1433426 16/10/<strong>2007</strong> (285.00)<br />

16832 16832 SIYABUSWA 5289 16/10/<strong>2007</strong> (223.44)<br />

16836 16836 7410120737089 C M TOAI 16/10/<strong>2007</strong> (56.10)<br />

16836 16836 8206045903080 LS SEKHAOLELA 16/10/<strong>2007</strong> (56.10)<br />

16836 16836 ANNAH DIMAKATSO KHIBA 16/10/<strong>2007</strong> (56.08)<br />

16836 16836 LEBEKO ANNA MAMUSO 16/10/<strong>2007</strong> (56.08)<br />

16836 16836 MD LEKOTA 16/10/<strong>2007</strong> (16.00)<br />

16836 16836 AJ PARKER 16/10/<strong>2007</strong> (8.00)<br />

16836 16836 PC COCHRANE 16/10/<strong>2007</strong> (8.00)<br />

16832 16832 SOBV 819237 MR MANDLA C NGCO 16/10/<strong>2007</strong> (7.00)<br />

16838 16838 525/2005 HOWARD THWANE 17/10/<strong>2007</strong> (4,000.00)<br />

16838 16838 FS KA PATROL 17/10/<strong>2007</strong> (1,000.00)<br />

16838 16838 DEP 17/10/<strong>2007</strong> (399.14)<br />

16871 16871 TOWO KS 17/10/<strong>2007</strong> (60.00)<br />

16845 16845 4760116675 18/10/<strong>2007</strong> (71,296.00)<br />

16846 16846 PAYM GUARDFORCE 18/10/<strong>2007</strong> (2,000.00)<br />

16846 16846 CONTRACTORS PAYMENT 18/10/<strong>2007</strong> (566.58)<br />

16846 16846 ABSA BANK CANGO SEC TR 763587 18/10/<strong>2007</strong> (285.00)<br />

16848 16848 THABITHA SIBANYONI SEMFRA SEC 18/10/<strong>2007</strong> (103.74)<br />

16848 16848 FIROUSA LILY MATHYSE 18/10/<strong>2007</strong> (56.50)<br />

16848 16848 DERICK REYNECKE 170275 18/10/<strong>2007</strong> (56.10)<br />

16845 16845 2175796048 GLENHAVEN CEBACWAS 18/10/<strong>2007</strong> (47.88)<br />

16851 16851 ABSA BANK FINE CASE 781/2005 19/10/<strong>2007</strong> (10,000.00)<br />

16851 16851 ABSA BANK COASTLINE SECURITY 19/10/<strong>2007</strong> (4,560.00)<br />

16851 16851 MET 7737408 METRO 19/10/<strong>2007</strong> (1,117.47)<br />

16852 16852 LUCY CHOLO 19/10/<strong>2007</strong> (285.00)<br />

16854 16854 M GUNGU 8606166554085 19/10/<strong>2007</strong> (56.10)<br />

16855 16855 ATT ALGOA 19/10/<strong>2007</strong> (50.00)<br />

16855 16855 GIFT TSHABALALA 19/10/<strong>2007</strong> (44.00)<br />

16856 16856 THOMAS 20/10/<strong>2007</strong> (3,714.70)<br />

16857 16857 DEP 20/10/<strong>2007</strong> (60.00)<br />

16857 16857 MAPHINDI SECURITY 20/10/<strong>2007</strong> (60.00)<br />

16857 16857 MOHALE NS 8007260135089 20/10/<strong>2007</strong> (56.10)<br />

16862 16862 BLOEMFONTEIN ACADEMY OF SEC 22/10/<strong>2007</strong> (300.00)<br />

16862 16862 IT821263 VERW 119 22/10/<strong>2007</strong> (85.00)<br />

16862 16862 N M RAMASIMONG 7402230747082 22/10/<strong>2007</strong> (60.00)<br />

16865 16865 ABSA BANK EL BEE SECURITY 23/10/<strong>2007</strong> (300.00)<br />

16867 16867 AJ VAN WYK 23/10/<strong>2007</strong> (60.00)<br />

16867 16867 L B NDEBELE 8012186048085 23/10/<strong>2007</strong> (56.08)<br />

16867 16867 SONNY PETRUS MAPHISA 23/10/<strong>2007</strong> (56.08)<br />

16867 16867 T H DLAMINI 7803295491088 23/10/<strong>2007</strong> (56.08)<br />

16865 16865 LEVY SEP 07 SIRA 23/10/<strong>2007</strong> (17.56)<br />

16869 16869 CASHFOCUS KUFFS 24/10/<strong>2007</strong> (1,697.88)<br />

16869 16869 DIKELEDI KGWEDI 24/10/<strong>2007</strong> (400.00)<br />

16920 16920 ABSA BANK 980751 24/10/<strong>2007</strong> (311.34)<br />

16871 16871 R NAIDOO BONGINKOSI SEC 24/10/<strong>2007</strong> (114.00)<br />

16870 16870 8306215026082 CA VETTLESEN 24/10/<strong>2007</strong> (84.58)<br />

16870 16870 BASZHW KZN HEALTH 785727 24/10/<strong>2007</strong> (48.28)<br />

16884 16884 PRO/SURS SECURITY SERVICES 25/10/<strong>2007</strong> (4,735.78)<br />

16884 16884 COLOSSAL SECURITY 25/10/<strong>2007</strong> (4,560.00)<br />

16884 16884 CAPSTAN 25/10/<strong>2007</strong> (1,738.48)<br />

35 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

16882 16882 ABSA A C VILJOEN 25/10/<strong>2007</strong> (1,604.20)<br />

16882 16882 11FOLMSSIRA 25/10/<strong>2007</strong> (627.00)<br />

16884 16884 WESTERFORD KWIKSPAR 25/10/<strong>2007</strong> (7.98)<br />

16893 16893 UKHUSELO TUTA 26/10/<strong>2007</strong> (3,000.00)<br />

16891 16891 18 X PSIRA APPL 26/10/<strong>2007</strong> (1,010.00)<br />

16888 16888 FLOELITY SEC SER 26/10/<strong>2007</strong> (810.00)<br />

16890 16890 BASDWA NAT WATER 215822 26/10/<strong>2007</strong> (690.05)<br />

16890 16890 SANGREAL SECURITY 26/10/<strong>2007</strong> (460.60)<br />

16890 16890 CONTRACTORS PAYMENT 26/10/<strong>2007</strong> (327.18)<br />

16891 16891 ZAMBLI 202 26/10/<strong>2007</strong> (308.00)<br />

16888 16888 MAFIKENG LOCAL MUNICIPALITY 26/10/<strong>2007</strong> (307.30)<br />

16891 16891 DWK ARMED RESPONSE 26/10/<strong>2007</strong> (293.78)<br />

16893 16893 MAKHATHINI MATHIBE LA SECURITY 26/10/<strong>2007</strong> (160.00)<br />

16891 16891 SENTRAALWES SALARY 26/10/<strong>2007</strong> (111.42)<br />

16893 16893 NOMVUSELELO 26/10/<strong>2007</strong> (34.20)<br />

16891 16891 ABSA BANK 1478934 26/10/<strong>2007</strong> (31.92)<br />

16893 16893 G BOUCHER 26/10/<strong>2007</strong> (10.00)<br />

16893 16893 M WILSNACH 22385 26/10/<strong>2007</strong> (10.00)<br />

16896 16896 TONDO INVETONDO 339333 27/10/<strong>2007</strong> (145.00)<br />

16897 16897 M M NTINTISHE 27/10/<strong>2007</strong> (57.00)<br />

16897 16897 REBATE VOLUME BASED 27/10/<strong>2007</strong> (12.63)<br />

16898 16898 2.1765544664313e+015 29/10/<strong>2007</strong> (1,444.38)<br />

16898 16898 GABAZA SECURITY 20 FORMS 29/10/<strong>2007</strong> (1,140.00)<br />

16899 16899 CASHFOCUS UNIZULU MEMBERSHIP 29/10/<strong>2007</strong> (622.44)<br />

16902 16902 J MBEDZI 29/10/<strong>2007</strong> (500.00)<br />

16902 16902 765690952 29/10/<strong>2007</strong> (482.85)<br />

16898 16898 ARANET CC 292162 29/10/<strong>2007</strong> (450.00)<br />

16904 16904 KLEINMOND SEC SYSTEM 29/10/<strong>2007</strong> (450.00)<br />

16898 16898 THE JOE DAVIS LOCKSMITH 29/10/<strong>2007</strong> (416.70)<br />

16902 16902 CRZ BUSINESS ENTERPRISES 14968 29/10/<strong>2007</strong> (320.00)<br />

16904 16904 SPY A MASTI J DU PREEZ 1193955 29/10/<strong>2007</strong> (240.00)<br />

16898 16898 2205817096.789 29/10/<strong>2007</strong> (23.94)<br />

16898 16898 RITA 1251448 29/10/<strong>2007</strong> (7.98)<br />

16898 16898 2205817098.6283 29/10/<strong>2007</strong> (7.98)<br />

16906 16906 ABSA BANK SANDA SEKURITEIT 30/10/<strong>2007</strong> (2,122.68)<br />

16908 16908 LUCKMAN MZOLISI CEZA 30/10/<strong>2007</strong> (1,824.00)<br />

16906 16906 K01 30/10/<strong>2007</strong> (1,083.98)<br />

16909 16909 BLOEMFONTEIN ACADEMY OF SEC 30/10/<strong>2007</strong> (350.00)<br />

16906 16906 IWONGA CONSTRUCTION SERVICES 30/10/<strong>2007</strong> (311.34)<br />

16910 16910 CASH 30/10/<strong>2007</strong> (285.00)<br />

16910 16910 G S WILLIAMS PSIRA KOKSTAD 30/10/<strong>2007</strong> (263.00)<br />

16910 16910 INDIVIDUALS MM THETHWA 30/10/<strong>2007</strong> (253.68)<br />

16908 16908 1363361 30/10/<strong>2007</strong> (175.78)<br />

16910 16910 HEUGH ROAD SECURITY 30/10/<strong>2007</strong> (87.80)<br />

16910 16910 J CLARKE 8612155010089 30/10/<strong>2007</strong> (84.58)<br />

16910 16910 N L JORDAAN 8206260002089 30/10/<strong>2007</strong> (84.58)<br />

16908 16908 CONTRACTORS PAYMENT 30/10/<strong>2007</strong> (39.90)<br />

16908 16908 ABSA BANK SILWER FLEUR A/OORD 30/10/<strong>2007</strong> (31.56)<br />

16906 16906 4081010675.2426 30/10/<strong>2007</strong> (0.01)<br />

16926 16926 ST050055930 / 62109082892 KOFF 31/10/<strong>2007</strong> (3,136.93)<br />

16917 16917 SITRONIX 1382249 31/10/<strong>2007</strong> (1,777.01)<br />

16917 16917 BINNESAKE 18 PAYM <strong>2007</strong>1031 31/10/<strong>2007</strong> (1,731.66)<br />

16917 16917 1289424 31/10/<strong>2007</strong> (1,612.53)<br />

16926 16926 INVESTIG 15025 ISS 31/10/<strong>2007</strong> (1,391.28)<br />

16918 16918 1295841 31/10/<strong>2007</strong> (1,000.00)<br />

16918 16918 PSIRA 1411464 31/10/<strong>2007</strong> (988.94)<br />

16838 16838 G W GOBLE 31/10/<strong>2007</strong> (900.00)<br />

16915 16915 GUDANI PROTECTION SERVICES 31/10/<strong>2007</strong> (700.00)<br />

16926 16926 SPESGUARD SEC 9458 31/10/<strong>2007</strong> (644.98)<br />

16915 16915 012324337/8 31/10/<strong>2007</strong> (573.20)<br />

16919 16919 893795 31/10/<strong>2007</strong> (518.00)<br />

16915 16915 D KGWEDI 31/10/<strong>2007</strong> (400.00)<br />

16919 16919 SA BOBBIES NR 1412158 31/10/<strong>2007</strong> (383.04)<br />

16920 16920 938960 31/10/<strong>2007</strong> (334.23)<br />

16920 16920 SA BOBBIES NR 1412158 31/10/<strong>2007</strong> (320.12)<br />

16920 16920 ROD MCCURDY 1148978 31/10/<strong>2007</strong> (311.70)<br />

16920 16920 1296558 SECURINET CC 31/10/<strong>2007</strong> (310.00)<br />

16925 16925 984882 31/10/<strong>2007</strong> (293.78)<br />

36 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

16926 16926 SYNCROSEC 575976 31/10/<strong>2007</strong> (293.78)<br />

16921 16921 NGBO 20 PAYM <strong>2007</strong>1031 31/10/<strong>2007</strong> (287.28)<br />

16921 16921 ABSA BANK 932117 31/10/<strong>2007</strong> (285.00)<br />

16921 16921 LANDBOU 47 PAYM <strong>2007</strong>1031 31/10/<strong>2007</strong> (279.30)<br />

16921 16921 NPWORKS 9K PAYM <strong>2007</strong>1031 31/10/<strong>2007</strong> (191.52)<br />

16921 16921 NATHOUSING 14 PAYM <strong>2007</strong>1031 31/10/<strong>2007</strong> (111.72)<br />

16921 16921 SCIENCE E6 PAYM <strong>2007</strong>1031 31/10/<strong>2007</strong> (95.76)<br />

16921 16921 REAL PEOPLE 31/10/<strong>2007</strong> (63.84)<br />

16921 16921 SA BOBBIES NR 1412158 31/10/<strong>2007</strong> (63.84)<br />

16925 16925 ELIZABETH RAMAKABA 31/10/<strong>2007</strong> (60.00)<br />

16925 16925 LIND DYASI 0735319860 31/10/<strong>2007</strong> (60.00)<br />

16921 16921 1 AEL 31/10/<strong>2007</strong> (55.86)<br />

16925 16925 8.20825E+12 31/10/<strong>2007</strong> (55.00)<br />

16925 16925 ID 79010557<strong>2008</strong>2 31/10/<strong>2007</strong> (34.20)<br />

16925 16925 799095 PHUMLA PHYLIS SABI 31/10/<strong>2007</strong> (34.00)<br />

16922 16922 DOW 19 PAYM <strong>2007</strong>1031 31/10/<strong>2007</strong> (31.92)<br />

16925 16925 S NTSIZANA 31/10/<strong>2007</strong> (30.00)<br />

16922 16922 1039310 MONTI FOODS 31/10/<strong>2007</strong> (23.94)<br />

16922 16922 CASHFOCUS RP OCT 07 31/10/<strong>2007</strong> (23.94)<br />

16916 16916 CONTRIBUTIONS 10/<strong>2007</strong> 31/10/<strong>2007</strong> (15.96)<br />

16922 16922 ARTS E7 PAYM <strong>2007</strong>1031 31/10/<strong>2007</strong> (15.96)<br />

16922 16922 ICD Q9 PAYM <strong>2007</strong>1031 31/10/<strong>2007</strong> (15.96)<br />

16922 16922 NTPENSION 53 PAYM <strong>2007</strong>1031 31/10/<strong>2007</strong> (15.96)<br />

16922 16922 REG 948778 31/10/<strong>2007</strong> (10.00)<br />

16922 16922 CAMPBELL & SEWA 31/10/<strong>2007</strong> (7.98)<br />

16922 16922 STAATS ADM 94 PAYM <strong>2007</strong>1031 31/10/<strong>2007</strong> (7.98)<br />

16922 16922 VERVOER 25 PAYM <strong>2007</strong>1031 31/10/<strong>2007</strong> (7.98)<br />

16929 16929 PERSONAL HPHS SIRA 387599 01/11/<strong>2007</strong> (9,180.00)<br />

16934 16934 1026740 01/11/<strong>2007</strong> (3,000.00)<br />

16931 16931 ABSA BANK 2005/184988 01/11/<strong>2007</strong> (1,158.52)<br />

16939 16939 SALARY EQUALIZER 01/11/<strong>2007</strong> (1,000.00)<br />

16929 16929 FOR CAREFREE SECURITY SERVICES 01/11/<strong>2007</strong> (675.36)<br />

16932 16932 ABSA BANK SIGNAL (509704) 01/11/<strong>2007</strong> (500.00)<br />

16932 16932 ABSA BANK 450157600 01/11/<strong>2007</strong> (480.00)<br />

16936 16936 1136530 SECUROLOK 01/11/<strong>2007</strong> (311.35)<br />

16936 16936 THE PALIAMENT BUSINESS ENTERPRIS 01/11/<strong>2007</strong> (304.00)<br />

16933 16933 REMEZ ALARMS TRUST 01/11/<strong>2007</strong> (302.56)<br />

16934 16934 ABSA BANK 416569 01/11/<strong>2007</strong> (285.00)<br />

16934 16934 ABSA BANK SIRA 1315020 01/11/<strong>2007</strong> (280.96)<br />

16937 16937 HLANGANANI LABOUR FORCE 01/11/<strong>2007</strong> (167.78)<br />

16937 16937 8.50609E+12 01/11/<strong>2007</strong> (84.58)<br />

16937 16937 MOLELEKOA JOHANNA 8406220527080 01/11/<strong>2007</strong> (60.00)<br />

16937 16937 LIPHOLO P T 8007145792080 01/11/<strong>2007</strong> (56.10)<br />

16937 16937 MALINDI SM 01/11/<strong>2007</strong> (56.10)<br />

16938 16938 PROTECTION SOLUTIONS 01/11/<strong>2007</strong> (55.86)<br />

16938 16938 M S BATLHAODI 7811020612084 01/11/<strong>2007</strong> (35.00)<br />

16934 16934 ABSA BANK 185727 01/11/<strong>2007</strong> (10.00)<br />

16947 16947 35244854S SEEBALUK REF 340473 02/11/<strong>2007</strong> (1,000.00)<br />

16947 16947 AMANDA 02/11/<strong>2007</strong> (700.00)<br />

16940 16940 DURBELL SECURITY 02/11/<strong>2007</strong> (600.00)<br />

16944 16944 BUSICOR 0046 02/11/<strong>2007</strong> (500.00)<br />

16947 16947 PRIVATE SECURITY 02/11/<strong>2007</strong> (400.00)<br />

16940 16940 1262680 02/11/<strong>2007</strong> (390.36)<br />

16940 16940 EE WENGER 2106220045085 02/11/<strong>2007</strong> (318.05)<br />

16941 16941 SO/BV 961804 MOMBERG/MR DANIEL 02/11/<strong>2007</strong> (293.78)<br />

16945 16945 DE BEERS G2000034765 02/11/<strong>2007</strong> (95.76)<br />

16945 16945 CASHFOCUS PRODIBA OCT 07 02/11/<strong>2007</strong> (63.76)<br />

16949 16949 ABEL MOSUOE 02/11/<strong>2007</strong> (56.10)<br />

16949 16949 MOKOMATSIDI 02/11/<strong>2007</strong> (56.10)<br />

16949 16949 MP MNDAWE 8206106299089 02/11/<strong>2007</strong> (56.08)<br />

16949 16949 P P KHUMALO 7906130903082 02/11/<strong>2007</strong> (56.08)<br />

16949 16949 SM DLAMINI 8204106394083 02/11/<strong>2007</strong> (56.08)<br />

16950 16950 NHLAPO TUMELO JACOB 02/11/<strong>2007</strong> (56.08)<br />

16950 16950 B MTYANGA 02/11/<strong>2007</strong> (34.20)<br />

16941 16941 4081753758.3219 02/11/<strong>2007</strong> (31.92)<br />

16941 16941 21 02/11/<strong>2007</strong> (31.07)<br />

16952 16952 SIRA869165 03/11/<strong>2007</strong> (750.00)<br />

16954 16954 ABSA BANK 1045050 L/STOCK BARR 03/11/<strong>2007</strong> (300.00)<br />

37 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

16955 16955 KEYWEST MARINE SERVICES 029321 03/11/<strong>2007</strong> (300.00)<br />

16955 16955 PP KEMP 928281 03/11/<strong>2007</strong> (200.00)<br />

16955 16955 8.50532E+12 03/11/<strong>2007</strong> (84.60)<br />

16954 16954 ABSA BANK DW DE LANGE 03/11/<strong>2007</strong> (30.00)<br />

16955 16955 MJ VILJOEN 03/11/<strong>2007</strong> (8.00)<br />

16954 16954 ABSA BANK D VAN TONDER MEMBER 03/11/<strong>2007</strong> (7.98)<br />

16958 16958 REG 086111-PPM 05/11/<strong>2007</strong> (12,713.32)<br />

16965 16965 SIRA 05/11/<strong>2007</strong> (4,560.00)<br />

16965 16965 VICTOR MNCUBE 05/11/<strong>2007</strong> (4,000.00)<br />

16957 16957 NELSPURIT.FERR 05/11/<strong>2007</strong> (2,626.86)<br />

16959 16959 CASHFOCUS HRA-365018 05/11/<strong>2007</strong> (1,742.48)<br />

16959 16959 S S S SSS0909539 05/11/<strong>2007</strong> (1,733.70)<br />

16960 16960 REF NO:1332/2004 KO 05/11/<strong>2007</strong> (1,000.00)<br />

16957 16957 IMVANO SECIMVANO SEC 990223 05/11/<strong>2007</strong> (609.86)<br />

16961 16961 ABSA BANK REACT SECURITY 05/11/<strong>2007</strong> (600.00)<br />

16961 16961 ABSA BANK NATIONAL GUARDS SA1 05/11/<strong>2007</strong> (517.38)<br />

16962 16962 IPSS FREESTATE 05/11/<strong>2007</strong> (406.98)<br />

16962 16962 ABSA BANK I&Y LOCKS-1358104 05/11/<strong>2007</strong> (362.49)<br />

16968 16968 163345 05/11/<strong>2007</strong> (300.00)<br />

16968 16968 846076539 05/11/<strong>2007</strong> (285.00)<br />

16969 16969 DLAMINI 05/11/<strong>2007</strong> (56.10)<br />

16969 16969 ELIZABETH MOFOKENG 05/11/<strong>2007</strong> (56.10)<br />

16969 16969 TS NDLOVU 8210066287084 05/11/<strong>2007</strong> (56.08)<br />

16970 16970 Z J JACOBS 05/11/<strong>2007</strong> (24.00)<br />

16964 16964 OCT <strong>2007</strong> 05/11/<strong>2007</strong> (8.78)<br />

16970 16970 MJ KHOTLETE 05/11/<strong>2007</strong> (8.00)<br />

16970 16970 WJ HERBST 05/11/<strong>2007</strong> (8.00)<br />

16964 16964 SECURITY FEE 05/11/<strong>2007</strong> (7.98)<br />

16974 16974 2177111089SINDISA SECURTIY 06/11/<strong>2007</strong> (132,258.38)<br />

16975 16975 CONTRIBUTIONS EMPLOYER &EMPLOYU 06/11/<strong>2007</strong> (14,350.56)<br />

16975 16975 ABSA BANK LANGA LETHU 06/11/<strong>2007</strong> (8,435.20)<br />

16974 16974 AFRICAN RENIASACNE SECURITY CC 06/11/<strong>2007</strong> (1,395.91)<br />

16972 16972 RICHARD 06/11/<strong>2007</strong> (1,233.24)<br />

16972 16972 1066588 06/11/<strong>2007</strong> (1,200.00)<br />

16978 16978 N ABELARD CORPORATE PR 06/11/<strong>2007</strong> (1,022.52)<br />

16982 16982 HAZYVIEW 06/11/<strong>2007</strong> (1,000.00)<br />

16978 16978 2000509841EESKOM GEN 06/11/<strong>2007</strong> (964.49)<br />

16982 16982 M B MBAMBO 1440565 06/11/<strong>2007</strong> (940.00)<br />

16972 16972 SOUTHDALE 06/11/<strong>2007</strong> (853.76)<br />

16978 16978 EAGLE SECURITY 826824 06/11/<strong>2007</strong> (811.80)<br />

16993 16993 SURICATE IN0787623 SURICATE 06/11/<strong>2007</strong> (811.80)<br />

16979 16979 2000509752GESKOMGEN 06/11/<strong>2007</strong> (633.90)<br />

16972 16972 Z S GUMEDE 06/11/<strong>2007</strong> (550.62)<br />

16980 16980 ABSA BANK CPI SECURTIY 06/11/<strong>2007</strong> (500.00)<br />

16985 16985 RATSELA 06/11/<strong>2007</strong> (500.00)<br />

16993 16993 VAN NIEKERK C-B-S SECURITY 06/11/<strong>2007</strong> (500.00)<br />

16980 16980 CASHFOCUS 1360311 SEAL TIGHT S 06/11/<strong>2007</strong> (425.48)<br />

16985 16985 HAKALA CONSTRUCTION 06/11/<strong>2007</strong> (385.59)<br />

16982 16982 ABSA BANK VSS 8301105212082 06/11/<strong>2007</strong> (300.00)<br />

16987 16987 ZAKHELE TITUS SECURITY SERV 06/11/<strong>2007</strong> (300.00)<br />

16987 16987 14 06/11/<strong>2007</strong> (300.00)<br />

16990 16990 APHIWE NGADLENI 06/11/<strong>2007</strong> (56.08)<br />

16990 16990 TSKUBHEKA 8210315508082 06/11/<strong>2007</strong> (56.08)<br />

16990 16990 EROC GUMBI 06/11/<strong>2007</strong> (56.00)<br />

16991 16991 NOZUKO 06/11/<strong>2007</strong> (56.00)<br />

16991 16991 7.20116E+12 06/11/<strong>2007</strong> (27.00)<br />

16992 16992 L PITA 07365070 06/11/<strong>2007</strong> (8.00)<br />

16992 16992 MT TONG 06/11/<strong>2007</strong> (8.00)<br />

16992 16992 P A MOATE 06/11/<strong>2007</strong> (8.00)<br />

16992 16992 S VAN DER BERG 06/11/<strong>2007</strong> (8.00)<br />

16992 16992 Z NOMBADLAZA SECURITY OFFICES 06/11/<strong>2007</strong> (8.00)<br />

16975 16975 SO/BV 852940 PV CELE/MR PATRIC 06/11/<strong>2007</strong> (7.98)<br />

17001 17001 CRS HOLDINRISKCON SECURITY HOL 07/11/<strong>2007</strong> (13,542.06)<br />

17001 17001 KEK RECR 010501 07/11/<strong>2007</strong> (10,703.89)<br />

17001 17001 CASHFOCUS COMPANY & EMPLOYESS 07/11/<strong>2007</strong> (8,125.54)<br />

16996 16996 CST-1298586 07/11/<strong>2007</strong> (2,786.50)<br />

17004 17004 CASHFOCUS LEXSHELL 44 GENERAL 07/11/<strong>2007</strong> (2,238.90)<br />

17004 17004 STANCOM-810CASOB01INTE001 07/11/<strong>2007</strong> (1,764.78)<br />

38 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

17005 17005 FIDELITY CMS-SIRA REF 06 07/11/<strong>2007</strong> (1,487.86)<br />

17006 17006 SUPERIOR SECURITY 07/11/<strong>2007</strong> (1,154.22)<br />

17006 17006 754010 LMR SECURITY SERVICES 07/11/<strong>2007</strong> (1,136.66)<br />

17006 17006 SUPERIOR S1303621 SUPERIOR 07/11/<strong>2007</strong> (1,066.55)<br />

16996 16996 JSJ SECURITY AND SERVICES 07/11/<strong>2007</strong> (1,000.00)<br />

17006 17006 GMC WHOLESALERS 07/11/<strong>2007</strong> (974.74)<br />

17006 17006 FCMS-NELSPRUIT 07/11/<strong>2007</strong> (970.64)<br />

17006 17006 REDHART 07/11/<strong>2007</strong> (900.00)<br />

16996 16996 CSS0684882/KSS0839981 07/11/<strong>2007</strong> (897.92)<br />

17007 17007 IMPACT LOSS CONTROL 07/11/<strong>2007</strong> (820.58)<br />

17007 17007 SHIELD SEKURITEIT 07/11/<strong>2007</strong> (811.80)<br />

17007 17007 ABSA BANK PREMIERS SECURITY 07/11/<strong>2007</strong> (726.00)<br />

17008 17008 ABSA BANK SIRA 1269806 ADMIN 07/11/<strong>2007</strong> (700.00)<br />

17008 17008 ABSA BANK COMPANY REG 988323 07/11/<strong>2007</strong> (662.54)<br />

17008 17008 MAXSECURE MAY 2006 07/11/<strong>2007</strong> (618.64)<br />

17010 17010 ABSA BANK EP SECURITY-107180 07/11/<strong>2007</strong> (443.04)<br />

17017 17017 277054 07/11/<strong>2007</strong> (419.70)<br />

17017 17017 ALANS KEYS & LOCKSMITHS 07/11/<strong>2007</strong> (400.00)<br />

17024 17024 NIKIFOROU 0241308 SIRA 07/11/<strong>2007</strong> (390.36)<br />

17011 17011 ABSA BANK CAMSEC 1427304 07/11/<strong>2007</strong> (347.26)<br />

17012 17012 ACC381116 MAGERLAMO 07/11/<strong>2007</strong> (320.12)<br />

17012 17012 SOB LEVIES 07/11/<strong>2007</strong> (309.00)<br />

17024 17024 SPEEDY LOC1094229 07/11/<strong>2007</strong> (302.56)<br />

17019 17019 KHAMUSI RAMULIFHO 07/11/<strong>2007</strong> (295.77)<br />

17013 17013 AFRI-GUARD (PTY) LTD/585410 07/11/<strong>2007</strong> (293.78)<br />

17013 17013 ABSA BANK CANGO SEC TR 763587 07/11/<strong>2007</strong> (285.00)<br />

17020 17020 HYNAS SECURITY SERVICES 07/11/<strong>2007</strong> (285.00)<br />

17013 17013 LEVIES 07/11/<strong>2007</strong> (231.42)<br />

17013 17013 TBZ MIN 3750700 07/11/<strong>2007</strong> (183.54)<br />

17021 17021 PRIVATE 07/11/<strong>2007</strong> (126.00)<br />

17021 17021 TANDILE MTIRARA 07/11/<strong>2007</strong> (119.70)<br />

17021 17021 D 07/11/<strong>2007</strong> (114.00)<br />

17022 17022 OLIPHANT GD 6207205778082 07/11/<strong>2007</strong> (56.10)<br />

17022 17022 SS KUBHEKA 7806286104081 07/11/<strong>2007</strong> (56.08)<br />

17022 17022 THEMBANI NYHEKE 07/11/<strong>2007</strong> (56.08)<br />

17022 17022 LC MALAT 7608070395085 07/11/<strong>2007</strong> (38.00)<br />

17022 17022 C SCHOOMBEE 810364 07/11/<strong>2007</strong> (16.00)<br />

17023 17023 BB MAHLATHI 07/11/<strong>2007</strong> (8.00)<br />

17023 17023 JH DLADLA 07/11/<strong>2007</strong> (8.00)<br />

17001 17001 CENTURY CASINO NEWCASTLE 07/11/<strong>2007</strong> (7.98)<br />

17014 17014 STANCOM-354KFIDELITY SUPE 07/11/<strong>2007</strong> (7.98)<br />

17028 17028 57248 08/11/<strong>2007</strong> (7,496.64)<br />

17027 17027 DEPOSIT 08/11/<strong>2007</strong> (2,544.87)<br />

17027 17027 CAPE TOWN 08/11/<strong>2007</strong> (1,000.00)<br />

17030 17030 KEK RECR 010501 08/11/<strong>2007</strong> (864.48)<br />

17031 17031 ABSA BANK 795281 COUGAR 08/11/<strong>2007</strong> (750.34)<br />

17031 17031 ABSA BANK OCT <strong>2007</strong> 08/11/<strong>2007</strong> (734.16)<br />

17031 17031 SIRA 08/11/<strong>2007</strong> (644.98)<br />

17034 17034 CONTRACTORS PAYMENT 08/11/<strong>2007</strong> (470.82)<br />

17038 17038 IT262554 BRANKO SEKURI 08/11/<strong>2007</strong> (469.38)<br />

17034 17034 VAAL MASERU EMPLOYEES 08/11/<strong>2007</strong> (303.24)<br />

17034 17034 ABSA BANK FIX-IT LEVIES 08/11/<strong>2007</strong> (302.56)<br />

17034 17034 ABSA BANK PE ADU AD ASTRA 103 08/11/<strong>2007</strong> (302.56)<br />

17034 17034 SSA-157816T290 08/11/<strong>2007</strong> (293.78)<br />

17028 17028 PE HOTELS 08/11/<strong>2007</strong> (200.00)<br />

17038 17038 MANDRAKE SEHLAPELO TASE 08/11/<strong>2007</strong> (56.10)<br />

17038 17038 VEREENIGING 08/11/<strong>2007</strong> (56.10)<br />

17035 17035 NGWEDI SEC4 X PROFIT SOLUTIONS 08/11/<strong>2007</strong> (52.68)<br />

17028 17028 THE PROPERTY FACILITIES COMPAN 08/11/<strong>2007</strong> (47.88)<br />

17035 17035 CASHFOCUS UOJ ES1108ADHOCEFTA 08/11/<strong>2007</strong> (9.58)<br />

17041 17041 O R TAMBO DM 09/11/<strong>2007</strong> (1,000.00)<br />

17044 17044 SPECIALISED SECURITY 09/11/<strong>2007</strong> (829.36)<br />

17044 17044 990103 09/11/<strong>2007</strong> (660.00)<br />

17049 17049 INSGUARD PTY LTD 09/11/<strong>2007</strong> (330.12)<br />

17047 17047 T TSIBANE 09/11/<strong>2007</strong> (250.00)<br />

17047 17047 SAKMAN B N 6606015434085 09/11/<strong>2007</strong> (56.10)<br />

17048 17048 MOKOENA MB 7205095815086 09/11/<strong>2007</strong> (56.10)<br />

17048 17048 KHAHLELA SHILE 09/11/<strong>2007</strong> (56.08)<br />

39 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

17048 17048 MALASHE FUNIWE JULIA 09/11/<strong>2007</strong> (56.08)<br />

17048 17048 MOHOHLO NOZINJA ELSIES 09/11/<strong>2007</strong> (56.08)<br />

17048 17048 ZZL ZIQUBU 7801245857085 09/11/<strong>2007</strong> (56.08)<br />

17048 17048 DC VAN STADEN 09/11/<strong>2007</strong> (24.00)<br />

17055 17055 ELEGANT SQ1054448 10/11/<strong>2007</strong> (1,177.71)<br />

17053 17053 SIGNET TERRACE 10/11/<strong>2007</strong> (56.10)<br />

17056 17056 4082351465.8022 12/11/<strong>2007</strong> (3,638.96)<br />

17058 17058 FISIWE NGWENYA 12/11/<strong>2007</strong> (1,356.45)<br />

17057 17057 SIRA PAYMENTS 12/11/<strong>2007</strong> (886.08)<br />

17057 17057 MIGSS 12/11/<strong>2007</strong> (750.00)<br />

17058 17058 MKH SECURITY SERVICES 448126 12/11/<strong>2007</strong> (609.86)<br />

17056 17056 SO/BV TRANSWORLD SEC/TRANSWOR 12/11/<strong>2007</strong> (500.00)<br />

17057 17057 ABSA BANK ELTI SEC SIR 1243277 12/11/<strong>2007</strong> (450.00)<br />

17059 17059 GROBLERSDAL 12/11/<strong>2007</strong> (320.00)<br />

17055 17055 441946 12/11/<strong>2007</strong> (300.00)<br />

17059 17059 1456923 12/11/<strong>2007</strong> (300.00)<br />

17055 17055 DEP 12/11/<strong>2007</strong> (293.78)<br />

17059 17059 14541674/0825042221 12/11/<strong>2007</strong> (285.00)<br />

17056 17056 2177345280JHB CIVIC THEATRE 12/11/<strong>2007</strong> (95.76)<br />

17059 17059 M-Y-TJABANE 12/11/<strong>2007</strong> (60.00)<br />

17059 17059 MABATLA DA 12/11/<strong>2007</strong> (56.10)<br />

17059 17059 TABISA MISANI 12/11/<strong>2007</strong> (56.10)<br />

17059 17059 HLOILOE PETUNIA MAHATALLE 12/11/<strong>2007</strong> (56.08)<br />

17059 17059 ID 7201070783086 12/11/<strong>2007</strong> (35.00)<br />

17055 17055 CONT 11<strong>2007</strong> 12/11/<strong>2007</strong> (15.96)<br />

17063 17063 RSS SECURISIRA 1364935 13/11/<strong>2007</strong> (28,493.61)<br />

17063 17063 TAYLOR AND ASSOCIATE 13/11/<strong>2007</strong> (4,560.00)<br />

17063 17063 1201/336 13/11/<strong>2007</strong> (2,412.60)<br />

17063 17063 KHULANATHIQIQ44/KHULANATHI TRA 13/11/<strong>2007</strong> (1,314.42)<br />

17065 17065 PSIRA 13/11/<strong>2007</strong> (1,166.54)<br />

17063 17063 SPRINGBOK SECURITY 13/11/<strong>2007</strong> (780.00)<br />

17070 17070 DEMARCHE 876933 13/11/<strong>2007</strong> (589.00)<br />

17064 17064 GM2 BUURTWAG1195449 13/11/<strong>2007</strong> (530.84)<br />

17065 17065 DE CONQUER SECURITY 012324337 13/11/<strong>2007</strong> (328.70)<br />

17067 17067 DEP 13/11/<strong>2007</strong> (180.00)<br />

17065 17065 976816 HEITMANN 0865160007 13/11/<strong>2007</strong> (100.00)<br />

17064 17064 ABSA BANK TNS SECURITY SERVICES 13/11/<strong>2007</strong> (59.67)<br />

17067 17067 GERT 13/11/<strong>2007</strong> (56.10)<br />

17067 17067 MOTSAMAI SELAI DENNIS 13/11/<strong>2007</strong> (56.10)<br />

17067 17067 NGCOBO TLALENG EVELYN 13/11/<strong>2007</strong> (56.10)<br />

17067 17067 NTHABISENG JOYCE MDIAIOSE 13/11/<strong>2007</strong> (56.10)<br />

17067 17067 SESI ROSETHA LUSENGA 13/11/<strong>2007</strong> (56.10)<br />

17068 17068 GOEIEMAN F 13/11/<strong>2007</strong> (56.10)<br />

17068 17068 MASHIANE SD 8408085897087 13/11/<strong>2007</strong> (56.10)<br />

17068 17068 MONARE 8012156117084 13/11/<strong>2007</strong> (56.10)<br />

17068 17068 N GAVU 7103070631085 13/11/<strong>2007</strong> (56.10)<br />

17068 17068 PATROON TM7303016013089 13/11/<strong>2007</strong> (56.10)<br />

17068 17068 GP MOSINA 7707271044086 13/11/<strong>2007</strong> (56.08)<br />

17070 17070 GERALDINE PSIRA KOKSTAD 14/11/<strong>2007</strong> (4,560.00)<br />

17071 17071 MKB TACTICAL 14/11/<strong>2007</strong> (4,560.00)<br />

17073 17073 FJE LABOUR OCTOBER <strong>2007</strong> 14/11/<strong>2007</strong> (1,204.80)<br />

17072 17072 AP/5/88853 14/11/<strong>2007</strong> (58.10)<br />

17075 17075 SIRA 1358321 14/11/<strong>2007</strong> (47.88)<br />

17075 17075 SIRA 1474228 14/11/<strong>2007</strong> (47.88)<br />

17075 17075 SIRA 1505755 14/11/<strong>2007</strong> (47.88)<br />

17075 17075 SIRA 1520239 14/11/<strong>2007</strong> (47.88)<br />

17075 17075 SOB83486 14/11/<strong>2007</strong> (8.00)<br />

17078 17078 ATLAS 15/11/<strong>2007</strong> (59,679.71)<br />

17080 17080 N FONDE 15/11/<strong>2007</strong> (4,651.20)<br />

17078 17078 15/11 15/11/<strong>2007</strong> (2,000.00)<br />

17082 17082 HENQUE 2880868335 15/11/<strong>2007</strong> (1,277.86)<br />

17080 17080 CASH DEP 15/11/<strong>2007</strong> (1,000.00)<br />

17079 17079 M V MURUGE 15/11/<strong>2007</strong> (800.00)<br />

17078 17078 UKZN/RISK MANAGEMENT SERV 15/11/<strong>2007</strong> (638.40)<br />

17080 17080 1360275 MOLAPO MOTLE 15/11/<strong>2007</strong> (346.46)<br />

17081 17081 REF SIRA 339246 15/11/<strong>2007</strong> (58.00)<br />

17081 17081 MOKOENA AT AT 8204204205687080 15/11/<strong>2007</strong> (56.10)<br />

17079 17079 1155544 15/11/<strong>2007</strong> (7.98)<br />

40 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

17087 17087 TITANIUM RISK CONSULTANCY 16/11/<strong>2007</strong> (300.00)<br />

17087 17087 HW STRYDOM 16/11/<strong>2007</strong> (60.00)<br />

17083 17083 SO/BV 819237/MR MANDLA C NGCO 16/11/<strong>2007</strong> (7.00)<br />

17090 17090 BURGERSFORT 17/11/<strong>2007</strong> (48.00)<br />

17089 17089 C00168205 D00168205 17/11/<strong>2007</strong> (10.00)<br />

17094 17094 ISHMAEL 19/11/<strong>2007</strong> (60.00)<br />

17097 17097 SEKURITEIT SONDER GRENSE 20/11/<strong>2007</strong> (4,560.00)<br />

17097 17097 OCEAN SECURITY 20/11/<strong>2007</strong> (3,840.90)<br />

17097 17097 STS 20/11/<strong>2007</strong> (1,458.08)<br />

17097 17097 840024 20/11/<strong>2007</strong> (1,025.00)<br />

17100 17100 BALOMPRO CONSTRUCTION AND PROJ 20/11/<strong>2007</strong> (306.52)<br />

17097 17097 SIYABUSA 005289 20/11/<strong>2007</strong> (231.42)<br />

17100 17100 7510290441089 D.G. MOILOA 20/11/<strong>2007</strong> (60.00)<br />

17100 17100 7.90429E+12 20/11/<strong>2007</strong> (58.10)<br />

17098 17098 PLATINUM AFRICA 20/11/<strong>2007</strong> (48.94)<br />

17098 17098 TRI ACTIV EVENTS MA 20/11/<strong>2007</strong> (31.92)<br />

17102 17102 017 MONTHLY FEES 21/11/<strong>2007</strong> (9,896.90)<br />

17103 17103 ABSA BANK SIRA REF1039601 FAMLY 21/11/<strong>2007</strong> (2,040.00)<br />

17102 17102 CITY LODGE BFN 21/11/<strong>2007</strong> (510.75)<br />

17103 17103 NO 1043/2003 MILLENNIUM MANAGEMENT 21/11/<strong>2007</strong> (500.00)<br />

17102 17102 DEPOSIT 21/11/<strong>2007</strong> (328.90)<br />

17105 17105 DORCAS NGOZI 21/11/<strong>2007</strong> (320.00)<br />

17105 17105 GERALDINE PSIRA KOKSTAD 21/11/<strong>2007</strong> (250.00)<br />

17105 17105 LB MLANGENI 6007125665082 21/11/<strong>2007</strong> (60.00)<br />

17105 17105 LUVO MENZI 21/11/<strong>2007</strong> (56.10)<br />

17105 17105 T SIMAYILE 7504155831088 21/11/<strong>2007</strong> (56.10)<br />

17107 17107 <strong>2007</strong>2841 22/11/<strong>2007</strong> (3,682.78)<br />

17107 17107 CRISIS CONTROL 306649/T322 22/11/<strong>2007</strong> (2,596.56)<br />

17107 17107 STS 22/11/<strong>2007</strong> (1,065.52)<br />

17109 17109 NETSITUNGULWANA MPFARISENIN 22/11/<strong>2007</strong> (1,000.00)<br />

17109 17109 SWIFT ACTIONS SECURITY 1095944 22/11/<strong>2007</strong> (300.00)<br />

17111 17111 COLLEN MAJEKE 22/11/<strong>2007</strong> (56.08)<br />

17111 17111 8.71103E+12 22/11/<strong>2007</strong> (56.08)<br />

17111 17111 832627053 22/11/<strong>2007</strong> (56.00)<br />

17112 17112 CHQ DEPOSIT 23/11/<strong>2007</strong> (6,339.16)<br />

17112 17112 SFP EFT 23/11/<strong>2007</strong> (4,560.00)<br />

17114 17114 MPHENGWA SECURITY & PROJECTS 23/11/<strong>2007</strong> (4,560.00)<br />

17114 17114 GERALDINE KOKSTAT 23/11/<strong>2007</strong> (2,257.90)<br />

17113 17113 ABSA BANK COMPAQ SECUR-350586 23/11/<strong>2007</strong> (1,443.92)<br />

17112 17112 DEPOSIT 23/11/<strong>2007</strong> (729.30)<br />

17113 17113 DE BEERS 2000086733 23/11/<strong>2007</strong> (676.64)<br />

17114 17114 GERALDINE WILLIAMS KOKSTAD 23/11/<strong>2007</strong> (603.00)<br />

17114 17114 BRYANSTON METHODIST CHURCH 23/11/<strong>2007</strong> (14.00)<br />

17134 17134 BJJ JUBY 6009155007086 24/11/<strong>2007</strong> (24.00)<br />

17135 17135 TONDO INVETONDO 339333 25/11/<strong>2007</strong> (145.00)<br />

17135 17135 888/2005 26/11/<strong>2007</strong> (5,000.00)<br />

17137 17137 PSIRA KOKSTAD 26/11/<strong>2007</strong> (782.00)<br />

17137 17137 SIMPHIWE JACK 26/11/<strong>2007</strong> (228.00)<br />

17138 17138 IT648091 MO 26/11/<strong>2007</strong> (171.00)<br />

17137 17137 ABSA BANK 526877 REG 26/11/<strong>2007</strong> (100.00)<br />

17135 17135 C69640626 D69640626 26/11/<strong>2007</strong> (56.10)<br />

17135 17135 D69641223 26/11/<strong>2007</strong> (56.10)<br />

17135 17135 D69642022 26/11/<strong>2007</strong> (56.10)<br />

17135 17135 D69642066 26/11/<strong>2007</strong> (56.10)<br />

17135 17135 D69642101 26/11/<strong>2007</strong> (56.10)<br />

17135 17135 D69642145 26/11/<strong>2007</strong> (56.10)<br />

17135 17135 D69642189 26/11/<strong>2007</strong> (56.10)<br />

17135 17135 D69642224 26/11/<strong>2007</strong> (56.10)<br />

17135 17135 D69642268 26/11/<strong>2007</strong> (56.10)<br />

17137 17137 SEDISA DM 7802230552082 26/11/<strong>2007</strong> (56.10)<br />

17137 17137 XABA 26/11/<strong>2007</strong> (56.10)<br />

17138 17138 GQOBISA 26/11/<strong>2007</strong> (56.08)<br />

17138 17138 P J VAN DER MERWE 26/11/<strong>2007</strong> (20.00)<br />

17138 17138 MONGEZI NKEBE 26/11/<strong>2007</strong> (8.00)<br />

17138 17138 THEMBISA JAVU 26/11/<strong>2007</strong> (8.00)<br />

17137 17137 WESTERFORD KWIKSPAR 26/11/<strong>2007</strong> (7.98)<br />

17143 17143 <strong>2007</strong>2866 27/11/<strong>2007</strong> (3,945.00)<br />

17141 17141 <strong>2007</strong>2871 27/11/<strong>2007</strong> (1,913.48)<br />

41 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

17145 17145 CHAKA SECUSIRA 254188 CHAAK SE 27/11/<strong>2007</strong> (1,700.00)<br />

17141 17141 DEPOSIT 27/11/<strong>2007</strong> (1,549.00)<br />

17141 17141 D00006301 27/11/<strong>2007</strong> (1,044.00)<br />

17143 17143 REBATE:VOLUME BASED 27/11/<strong>2007</strong> (11.11)<br />

17145 17145 SOB 826059 S.X. MQOTYANA 27/11/<strong>2007</strong> (8.90)<br />

17150 17150 AMOD & SONS DUNDEE 28/11/<strong>2007</strong> (4,560.00)<br />

17150 17150 KMP SECURITY 28/11/<strong>2007</strong> (4,560.00)<br />

17150 17150 THEMBA MBATHA 28/11/<strong>2007</strong> (4,560.00)<br />

17148 17148 ABSA BANK EC72/2006 28/11/<strong>2007</strong> (1,088.33)<br />

17148 17148 WESTFALIA FRUIT ESTATES 28/11/<strong>2007</strong> (486.78)<br />

17148 17148 SANGREAL SECURITY 28/11/<strong>2007</strong> (478.16)<br />

17148 17148 CASHFOCUS DPS 28/11/<strong>2007</strong> (470.82)<br />

17150 17150 SPOT ON LOCKSMITHS 28/11/<strong>2007</strong> (400.00)<br />

17148 17148 ABSA BANK SHEPHERD 639495 28/11/<strong>2007</strong> (390.36)<br />

17151 17151 MTHUMBI-1299637 28/11/<strong>2007</strong> (100.00)<br />

17151 17151 D M MABATHOANA 681212093084 28/11/<strong>2007</strong> (60.00)<br />

17151 17151 DAVID LENAKE BOTIPE 28/11/<strong>2007</strong> (56.10)<br />

17151 17151 KHETHIW ESTER MATOLO 28/11/<strong>2007</strong> (56.10)<br />

17151 17151 MASOGA MD 28/11/<strong>2007</strong> (56.10)<br />

17151 17151 MOKHELE THABISO JOSEPH 28/11/<strong>2007</strong> (56.10)<br />

17151 17151 THOBILE ZONDWAYO 28/11/<strong>2007</strong> (56.10)<br />

17152 17152 T C TSAME 28/11/<strong>2007</strong> (56.10)<br />

17152 17152 8607105722080 V S ZONDI 28/11/<strong>2007</strong> (56.08)<br />

17152 17152 THANDUXOLO WIDMAC TITSHALA 28/11/<strong>2007</strong> (35.00)<br />

17152 17152 MAYIXOKWILSON JENGQA 28/11/<strong>2007</strong> (34.20)<br />

17150 17150 ABSA BANK SILWER FLEUR A/OORD 28/11/<strong>2007</strong> (31.56)<br />

17152 17152 710320581083 N P TOWKE 28/11/<strong>2007</strong> (8.00)<br />

17154 17154 D00131579 29/11/<strong>2007</strong> (9,349.92)<br />

17158 17158 N B MBIZA 1534395 29/11/<strong>2007</strong> (4,650.00)<br />

17158 17158 IZEMBE SECURITY CO 29/11/<strong>2007</strong> (4,560.00)<br />

17155 17155 BASDAGNAT:AGRIC00097131 29/11/<strong>2007</strong> (4,000.00)<br />

17161 17161 SHONGWE J TRUE WITNESSES SECURI 29/11/<strong>2007</strong> (3,163.44)<br />

17158 17158 CASE 403/2005 29/11/<strong>2007</strong> (3,000.00)<br />

17155 17155 AMANDA 29/11/<strong>2007</strong> (2,463.00)<br />

17161 17161 HENQUE 2880868335 29/11/<strong>2007</strong> (1,330.54)<br />

17154 17154 1248581 29/11/<strong>2007</strong> (1,161.60)<br />

17156 17156 CASHFOCUS UNIZULU MEMBERSHIP 29/11/<strong>2007</strong> (654.36)<br />

17159 17159 THUBALENKOSI 29/11/<strong>2007</strong> (560.00)<br />

17156 17156 ABSA BANK PAYMENT NOV <strong>2007</strong> 29/11/<strong>2007</strong> (390.36)<br />

17157 17157 ABSA BANK 7094032 SECURITY 29/11/<strong>2007</strong> (302.56)<br />

17159 17159 958521 OMESH LOCKSMITH 29/11/<strong>2007</strong> (302.56)<br />

17157 17157 ABSA BANK 1045050 L/STOCK BARR300 29/11/<strong>2007</strong> (300.00)<br />

17159 17159 KEYWEST MARINE SERVICES 29321 29/11/<strong>2007</strong> (300.00)<br />

17159 17159 TZ TSIBANE 29/11/<strong>2007</strong> (300.00)<br />

17161 17161 STEMAR SECHAFRE INVESTMENTS 29/11/<strong>2007</strong> (293.78)<br />

17157 17157 SCHAPIRO 751117 29/11/<strong>2007</strong> (150.00)<br />

17158 17158 CASHFOCUS BMTC 463-4433 29/11/<strong>2007</strong> (31.92)<br />

17161 17161 MHLAMANZANA MTUTUZELI 29/11/<strong>2007</strong> (28.50)<br />

17155 17155 2209527138.5973 29/11/<strong>2007</strong> (23.94)<br />

17155 17155 2209527140.4366 29/11/<strong>2007</strong> (7.98)<br />

17158 17158 ABSA BANK 140907 BM NAMENG 29/11/<strong>2007</strong> (7.98)<br />

17165 17165 FSSS=SIRA 30/11/<strong>2007</strong> (43,164.38)<br />

17163 17163 D00236879 30/11/<strong>2007</strong> (6,441.65)<br />

J15 J15 12720-8.4.06 11/11WWW 30/11/<strong>2007</strong> (3,893.53)<br />

17165 17165 BINNESAKE 18 PAYMENT <strong>2007</strong>1130 30/11/<strong>2007</strong> (1,707.72)<br />

17173 17173 NETSHIOZWE191/2006TACKLE 30/11/<strong>2007</strong> (1,500.00)<br />

17163 17163 DEPOSIT 30/11/<strong>2007</strong> (1,170.00)<br />

17166 17166 ABSA BANK 2005/184988 30/11/<strong>2007</strong> (1,158.52)<br />

17166 17166 BASDWA NAT:WATER 00220876 30/11/<strong>2007</strong> (1,114.07)<br />

17170 17170 NONTOBEKO 1003981 30/11/<strong>2007</strong> (1,096.00)<br />

17170 17170 C N BIRCH 761702 30/11/<strong>2007</strong> (1,000.00)<br />

17170 17170 GERALDINE WILLIAMS KOKSTAD 30/11/<strong>2007</strong> (835.20)<br />

17171 17171 M B MBAMBO 1440565 30/11/<strong>2007</strong> (585.00)<br />

17166 17166 UKZN 30/11/<strong>2007</strong> (534.66)<br />

17171 17171 1172561 30/11/<strong>2007</strong> (323.24)<br />

17172 17172 317029887 30/11/<strong>2007</strong> (293.78)<br />

17169 17169 NGBO 20 PAYMENT <strong>2007</strong>1130 30/11/<strong>2007</strong> (287.28)<br />

17163 17163 1250979 30/11/<strong>2007</strong> (285.00)<br />

42 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

17169 17169 LANDBOU 47 PAYMENT <strong>2007</strong>1130 30/11/<strong>2007</strong> (271.32)<br />

17172 17172 MXOLISI NGWEVELA 30/11/<strong>2007</strong> (228.00)<br />

17163 17163 31086573 30/11/<strong>2007</strong> (195.00)<br />

17169 17169 NPWORKS 9K PAYMENT <strong>2007</strong>1130 30/11/<strong>2007</strong> (191.52)<br />

17169 17169 SENTRAALWES SALRIES 30/11/<strong>2007</strong> (119.38)<br />

17169 17169 ARTS E7 PAYMENT <strong>2007</strong>1130 30/11/<strong>2007</strong> (111.72)<br />

17169 17169 NATHOUSING 14 PAYMENT <strong>2007</strong>1130 30/11/<strong>2007</strong> (111.72)<br />

17169 17169 SCIENCE E6 PAYMENT <strong>2007</strong>1130 30/11/<strong>2007</strong> (95.76)<br />

17169 17169 CASHFOCUS TSB 000010021 30/11/<strong>2007</strong> (88.40)<br />

17172 17172 ALERT NJ BASSON 30/11/<strong>2007</strong> (88.00)<br />

17170 17170 REAL PEOPLE 30/11/<strong>2007</strong> (63.84)<br />

17170 17170 SA BOBBIES NR 1412158 30/11/<strong>2007</strong> (63.84)<br />

17172 17172 E110E 6001017813087 30/11/<strong>2007</strong> (57.00)<br />

17173 17173 M MAPOLOMPO 6012225787083 30/11/<strong>2007</strong> (56.10)<br />

17173 17173 QHEMEKOANE MAUWANE BRENDA 30/11/<strong>2007</strong> (56.10)<br />

17173 17173 8.21115E+12 30/11/<strong>2007</strong> (56.08)<br />

17170 17170 1 AEL 30/11/<strong>2007</strong> (55.86)<br />

17170 17170 DOW 19 PAYMENT <strong>2007</strong>1130 30/11/<strong>2007</strong> (39.90)<br />

17173 17173 E BORCHER 13999 30/11/<strong>2007</strong> (10.00)<br />

17173 17173 M WILSNACH22385 30/11/<strong>2007</strong> (10.00)<br />

17170 17170 CAMPBELL & SEWA 30/11/<strong>2007</strong> (7.98)<br />

17170 17170 ICD Q9 PAYMENT <strong>2007</strong>1130 30/11/<strong>2007</strong> (7.98)<br />

17170 17170 NTPENSION 53 PAYMENT <strong>2007</strong>1130 30/11/<strong>2007</strong> (7.98)<br />

17170 17170 STAATS ADM 94 PAYMENT <strong>2007</strong>1130 30/11/<strong>2007</strong> (7.98)<br />

17170 17170 VERVOER 25 PAYMENT <strong>2007</strong>1130 30/11/<strong>2007</strong> (7.98)<br />

17165 17165 4084836448.3272 30/11/<strong>2007</strong> (0.01)<br />

17181 17181 SALARY EQUALIZE 01/12/<strong>2007</strong> (1,000.00)<br />

17179 17179 ABSA BANK MCGYVERS LOCKSMITHS 01/12/<strong>2007</strong> (570.00)<br />

17180 17180 S D MOHLALA 01/12/<strong>2007</strong> (500.00)<br />

17179 17179 ABSA BANK 450157600 01/12/<strong>2007</strong> (480.00)<br />

17180 17180 MUKANSI 01/12/<strong>2007</strong> (364.80)<br />

17179 17179 ROD MCCURDY 1148978 01/12/<strong>2007</strong> (311.70)<br />

17180 17180 ABSA BANK 416569 01/12/<strong>2007</strong> (285.00)<br />

17181 17181 MLINDELWA MDUTSHANE 01/12/<strong>2007</strong> (120.00)<br />

17180 17180 SIRA NO 614766 01/12/<strong>2007</strong> (100.00)<br />

17180 17180 ABSA BANK 185727 01/12/<strong>2007</strong> (10.00)<br />

17183 17183 ABSA BANK SILVER SECURITY 03/12/<strong>2007</strong> (10,000.00)<br />

17194 17194 PERSONAL HPHS SIRA: 387599 03/12/<strong>2007</strong> (9,180.00)<br />

17183 17183 564034 ITHONGO 03/12/<strong>2007</strong> (2,646.82)<br />

17183 17183 CASHFOCUS A HARMONY 3001419 03/12/<strong>2007</strong> (2,414.50)<br />

17189 17189 MALETE SHEMENG KLAAS 03/12/<strong>2007</strong> (1,400.00)<br />

17194 17194 SOUTH AFRIREF: 126703 03/12/<strong>2007</strong> (1,375.00)<br />

17182 17182 1066588 03/12/<strong>2007</strong> (1,000.00)<br />

17184 17184 1080213 03/12/<strong>2007</strong> (980.00)<br />

17184 17184 EAGLE SEC 826824 03/12/<strong>2007</strong> (850.00)<br />

17184 17184 ABSA BANK SMS 1009811 03/12/<strong>2007</strong> (803.02)<br />

17189 17189 AMANDA 03/12/<strong>2007</strong> (700.00)<br />

17185 17185 ABSA BANK 983089 SAVS 03/12/<strong>2007</strong> (636.12)<br />

17185 17185 ABSA BANK STAHL 1520577 03/12/<strong>2007</strong> (574.56)<br />

17182 17182 1098906 03/12/<strong>2007</strong> (540.76)<br />

17185 17185 SECURE ACCESS SOB 155960 03/12/<strong>2007</strong> (539.62)<br />

17185 17185 ABSA BANK SIGNAL (509704) 03/12/<strong>2007</strong> (500.00)<br />

17185 17185 BWP PSIRA PAYMENTS 03/12/<strong>2007</strong> (500.00)<br />

17189 17189 A MAHABEER 1192064 03/12/<strong>2007</strong> (500.00)<br />

17185 17185 AGRI FIRST SEKURITEIT 03/12/<strong>2007</strong> (425.48)<br />

17190 17190 P ARCHER VIKING SECURITY 03/12/<strong>2007</strong> (416.70)<br />

17186 17186 ABSA BANK ALCATRAZ 03/12/<strong>2007</strong> (416.25)<br />

17182 17182 DEPOSIT 03/12/<strong>2007</strong> (400.00)<br />

17186 17186 LACKS: 957097 03/12/<strong>2007</strong> (372.80)<br />

17182 17182 1171150 03/12/<strong>2007</strong> (364.02)<br />

17190 17190 733531654 03/12/<strong>2007</strong> (355.24)<br />

17190 17190 353610 PRONTO 03/12/<strong>2007</strong> (328.90)<br />

17190 17190 MOSSELBAY LOCKSMITH 1155557 03/12/<strong>2007</strong> (328.71)<br />

17190 17190 TLHOMPHANG B 03/12/<strong>2007</strong> (320.12)<br />

17194 17194 ROSSOUW F 668496 03/12/<strong>2007</strong> (320.12)<br />

17194 17194 SADA ACCES0039816 03/12/<strong>2007</strong> (320.12)<br />

17191 17191 NICHOLAS SWARTZ 03/12/<strong>2007</strong> (311.00)<br />

17192 17192 M-S-NANI 7804255806083 03/12/<strong>2007</strong> (60.00)<br />

43 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

17192 17192 K MCONO 8004210614081 03/12/<strong>2007</strong> (56.10)<br />

17192 17192 GZ ZONDO 7408130574088 03/12/<strong>2007</strong> (56.08)<br />

17192 17192 CHUMA 03/12/<strong>2007</strong> (56.00)<br />

17188 17188 HELAM MINING 03/12/<strong>2007</strong> (55.86)<br />

17188 17188 8.50816E+12 03/12/<strong>2007</strong> (40.00)<br />

17188 17188 ABSA BANK TZARS ID 7 SECURITY 03/12/<strong>2007</strong> (26.34)<br />

17188 17188 REG 948778 03/12/<strong>2007</strong> (10.00)<br />

17188 17188 NOV <strong>2007</strong> 03/12/<strong>2007</strong> (8.78)<br />

17192 17192 BD MAHLATHI 070441 03/12/<strong>2007</strong> (8.00)<br />

17188 17188 ABSA BANK D VANTONDER MEMBER 03/12/<strong>2007</strong> (7.98)<br />

17188 17188 SECURITY FEE 03/12/<strong>2007</strong> (7.98)<br />

17198 17198 SIRA 361200-CLC SECURITY 04/12/<strong>2007</strong> (1,384.52)<br />

17197 17197 FOX STREET 04/12/<strong>2007</strong> (600.00)<br />

17205 17205 NTULI PRINCESS 04/12/<strong>2007</strong> (500.00)<br />

17209 17209 VAN NIEKERK B-S SECURITY & TRA 04/12/<strong>2007</strong> (500.00)<br />

17198 17198 985072 04/12/<strong>2007</strong> (337.68)<br />

17197 17197 1731659 04/12/<strong>2007</strong> (300.00)<br />

17206 17206 SIRA ARCADIA 163345 04/12/<strong>2007</strong> (300.00)<br />

17197 17197 04/12/<strong>2007</strong> 04/12/<strong>2007</strong> (285.00)<br />

17206 17206 NGWEVELA M 04/12/<strong>2007</strong> (228.00)<br />

17197 17197 PE HOTELS 04/12/<strong>2007</strong> (200.00)<br />

17207 17207 CASH DEP 04/12/<strong>2007</strong> (200.00)<br />

17207 17207 8.90724E+12 04/12/<strong>2007</strong> (93.00)<br />

17203 17203 CASHFOCUS PRODIBA NOV 07 04/12/<strong>2007</strong> (63.76)<br />

17207 17207 2506255756080 DT MOKOENA 04/12/<strong>2007</strong> (60.00)<br />

17207 17207 8408231058089 S TEVENENGU 04/12/<strong>2007</strong> (60.00)<br />

17208 17208 PROTECTION SOLUITONS 04/12/<strong>2007</strong> (55.86)<br />

17198 17198 4085203126.3328 04/12/<strong>2007</strong> (31.92)<br />

17198 17198 2.1788747989335e+015 04/12/<strong>2007</strong> (16.00)<br />

17208 17208 W J HERBST 04/12/<strong>2007</strong> (8.00)<br />

17214 17214 481/2005 05/12/<strong>2007</strong> (3,000.00)<br />

17214 17214 SDPS 887APRO-FORMA 05/12/<strong>2007</strong> (2,848.68)<br />

17214 17214 559052-HIMAX SECURITY SERVICES 05/12/<strong>2007</strong> (2,313.38)<br />

17214 17214 ABSA BANK SIRA CASE 1456/2005 05/12/<strong>2007</strong> (1,639.29)<br />

17214 17214 CASHFOCUS SECURE GROUP-SIRA 05/12/<strong>2007</strong> (1,464.56)<br />

17211 17211 CHEQE 05/12/<strong>2007</strong> (1,233.24)<br />

17211 17211 MPHELA 05/12/<strong>2007</strong> (917.16)<br />

17211 17211 MARS 1189369 05/12/<strong>2007</strong> (829.16)<br />

17221 17221 RBN SECURITY CC 05/12/<strong>2007</strong> (609.86)<br />

17211 17211 Z S GUMEDE 05/12/<strong>2007</strong> (526.68)<br />

17221 17221 844240457 05/12/<strong>2007</strong> (500.00)<br />

17221 17221 FJE LABOUR NOV <strong>2007</strong> 05/12/<strong>2007</strong> (319.60)<br />

17218 17218 ABSA BANK VSS 8301105212082 05/12/<strong>2007</strong> (300.00)<br />

17222 17222 T S SERVICES 05/12/<strong>2007</strong> (300.00)<br />

17222 17222 ZAKHELE TITUS SECURITY SERV 05/12/<strong>2007</strong> (300.00)<br />

17223 17223 1173975 05/12/<strong>2007</strong> (293.78)<br />

17223 17223 QUEENSTOWN` 05/12/<strong>2007</strong> (290.00)<br />

17224 17224 TRF 05/12/<strong>2007</strong> (285.00)<br />

17218 17218 CANSELLATION FEE 05/12/<strong>2007</strong> (114.00)<br />

17218 17218 CASHFOCUS FLEURENVILLE 05/12/<strong>2007</strong> (47.88)<br />

17225 17225 AER RAYBENHEIMER 458899 05/12/<strong>2007</strong> (32.00)<br />

17225 17225 M J VILJOEN 05/12/<strong>2007</strong> (8.00)<br />

17228 17228 610683 06/12/<strong>2007</strong> (10,118.60)<br />

17231 17231 ABSA BANK LANGA LETHU 06/12/<strong>2007</strong> (8,379.34)<br />

17231 17231 CASHFOCUS NOVEMBER CONTR 06/12/<strong>2007</strong> (8,204.56)<br />

17231 17231 CASHFOCUS 401775 06/12/<strong>2007</strong> (7,344.12)<br />

17230 17230 2.1790055936633e+015 06/12/<strong>2007</strong> (5,052.54)<br />

17231 17231 THE SURVEILLANCE FACTORY 06/12/<strong>2007</strong> (4,651.20)<br />

17228 17228 BERNARD R NDHLOVU 06/12/<strong>2007</strong> (4,000.00)<br />

17231 17231 BAFANA 1458423 06/12/<strong>2007</strong> (3,749.06)<br />

17230 17230 AFRICAN RENIASANCE SECURIT YCC 06/12/<strong>2007</strong> (1,689.80)<br />

17233 17233 N ABELARD CORPORATE FOR 06/12/<strong>2007</strong> (1,119.10)<br />

17233 17233 ABSA BANK 1055319 CAPITAL SECURITY 06/12/<strong>2007</strong> (987.40)<br />

17229 17229 INTENSE PROTECTION AND TOURIS 06/12/<strong>2007</strong> (953.08)<br />

17235 17235 MAXSECURE MAY 2006 06/12/<strong>2007</strong> (618.64)<br />

17235 17235 ABSA BANK EAGLE PROTECTION SERVICE 06/12/<strong>2007</strong> (576.68)<br />

17228 17228 ITA TRACKI1269622 06/12/<strong>2007</strong> (399.14)<br />

17236 17236 IPSS FREESTATE 06/12/<strong>2007</strong> (391.02)<br />

44 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

17229 17229 1999/016469/23 06/12/<strong>2007</strong> (348.00)<br />

17241 17241 CAPSTAN 06/12/<strong>2007</strong> (310.00)<br />

17241 17241 1202505 06/12/<strong>2007</strong> (302.56)<br />

17237 17237 15779-PRESTIGE KOKST 06/12/<strong>2007</strong> (301.49)<br />

17242 17242 TRYMORE SECURITY SERVICES 06/12/<strong>2007</strong> (285.80)<br />

17242 17242 H L F 06/12/<strong>2007</strong> (167.78)<br />

17242 17242 VUYO EROSI 06/12/<strong>2007</strong> (70.00)<br />

17242 17242 805698 06/12/<strong>2007</strong> (70.00)<br />

17242 17242 JACK S 06/12/<strong>2007</strong> (57.00)<br />

17231 17231 CENTURY CASINO NEWCASTLE 06/12/<strong>2007</strong> (7.98)<br />

17231 17231 SOB 852940 PV CELE 06/12/<strong>2007</strong> (7.98)<br />

17263 17263 CRS HOLDINGS 07/12/<strong>2007</strong> (14,451.78)<br />

17260 17260 4085620323.9621 07/12/<strong>2007</strong> (9,986.94)<br />

17260 17260 2.1790904108912e+015 07/12/<strong>2007</strong> (9,491.18)<br />

17263 17263 MBUBE SECURTIY 07/12/<strong>2007</strong> (6,011.88)<br />

17276 17276 MOGALEJM2006/125779/23NOMFANEL 07/12/<strong>2007</strong> (4,560.00)<br />

17260 17260 4085618915.9569 07/12/<strong>2007</strong> (3,915.88)<br />

17276 17276 NYALUVHANI SECURITY SERVICES 07/12/<strong>2007</strong> (3,204.76)<br />

17276 17276 MGUMBANI B ENTERPRISE 07/12/<strong>2007</strong> (1,600.00)<br />

17267 17267 ABSA BANK QUEMIC PTY LTD 432886 07/12/<strong>2007</strong> (1,200.00)<br />

17267 17267 SUPERIOR SECURITY 07/12/<strong>2007</strong> (1,110.32)<br />

17276 17276 GOLDSTAR SECURITY 07/12/<strong>2007</strong> (1,000.00)<br />

17268 17268 SUPERIOR SECURITY 07/12/<strong>2007</strong> (882.04)<br />

17268 17268 FCMS WITBANK 133 07/12/<strong>2007</strong> (880.44)<br />

17268 17268 REDHART 07/12/<strong>2007</strong> (876.44)<br />

17269 17269 CASHFOCUS 538692-SAFEGUARD 07/12/<strong>2007</strong> (850.00)<br />

17269 17269 MIMSS 07/12/<strong>2007</strong> (706.44)<br />

17277 17277 HAZYVIEW 07/12/<strong>2007</strong> (700.00)<br />

17269 17269 ABSA BANK 303939 07/12/<strong>2007</strong> (672.20)<br />

17258 17258 1448883 INKWAZI SECURITY 07/12/<strong>2007</strong> (650.00)<br />

17284 17284 R F SECURITY SYSTEMS 07/12/<strong>2007</strong> (627.71)<br />

17270 17270 R&ISECURITYSOLUTIONS 07/12/<strong>2007</strong> (600.00)<br />

17258 17258 CSS 0684882 07/12/<strong>2007</strong> (569.02)<br />

17270 17270 ALPHA ALARMS 07/12/<strong>2007</strong> (530.84)<br />

17271 17271 STUTT SECURITY 07/12/<strong>2007</strong> (500.00)<br />

17271 17271 COPWATCH REF 676945 07/12/<strong>2007</strong> (484.50)<br />

17285 17285 NIKIFOROU 241308 SIRA 07/12/<strong>2007</strong> (390.36)<br />

17259 17259 CSS 07/12/<strong>2007</strong> (328.90)<br />

17273 17273 ABSA BANK 0011371 07/12/<strong>2007</strong> (320.12)<br />

17273 17273 MCDTRDG 199905501023 07/12/<strong>2007</strong> (320.12)<br />

17260 17260 978259 THERON SECURITY 07/12/<strong>2007</strong> (311.34)<br />

17273 17273 VAAL MASERU EMPLOYEES 07/12/<strong>2007</strong> (303.24)<br />

17274 17274 958494 07/12/<strong>2007</strong> (302.56)<br />

17260 17260 DEP 07/12/<strong>2007</strong> (300.00)<br />

17274 17274 SOB LEVIES 07/12/<strong>2007</strong> (298.62)<br />

17274 17274 ABSA BANK 844667 07/12/<strong>2007</strong> (293.78)<br />

17274 17274 CASHFOCUS POWER FORCE 07/12/<strong>2007</strong> (293.78)<br />

17262 17262 4085618945.9556 07/12/<strong>2007</strong> (285.00)<br />

17274 17274 1184224 07/12/<strong>2007</strong> (285.00)<br />

17260 17260 66162 07/12/<strong>2007</strong> (276.00)<br />

17275 17275 LEVIES NOV 07 07/12/<strong>2007</strong> (223.44)<br />

17275 17275 FIDELITY CMS PTA 07/12/<strong>2007</strong> (207.02)<br />

17282 17282 CASH 07/12/<strong>2007</strong> (183.54)<br />

17282 17282 PP KEMP 928281 07/12/<strong>2007</strong> (140.00)<br />

17282 17282 TANDILE MTIRARA 07/12/<strong>2007</strong> (119.70)<br />

17283 17283 D MASINGA 07/12/<strong>2007</strong> (100.00)<br />

17283 17283 RAD AUSTIN PSIRA 1214329 07/12/<strong>2007</strong> (100.00)<br />

17262 17262 SIRA 964076 WMILL 07/12/<strong>2007</strong> (79.80)<br />

17262 17262 2179102106HANMAG 166 EDMS BPK 07/12/<strong>2007</strong> (63.84)<br />

17283 17283 THOBEKA FAKU 7902146069083 07/12/<strong>2007</strong> (60.00)<br />

17283 17283 XOLANI PITA 7908085028089 07/12/<strong>2007</strong> (60.00)<br />

17283 17283 735853856 07/12/<strong>2007</strong> (57.00)<br />

17283 17283 NOMBULELO TSHOBONGA 07/12/<strong>2007</strong> (56.10)<br />

17262 17262 4085618934.706 07/12/<strong>2007</strong> (52.68)<br />

17262 17262 THE PROPERTY FACILITIES COMPAN 07/12/<strong>2007</strong> (47.88)<br />

17284 17284 HEUGH ROAD SECURITY 07/12/<strong>2007</strong> (43.90)<br />

17275 17275 ORTAMBODM 5107 07/12/<strong>2007</strong> (39.90)<br />

17284 17284 8.50811E+12 07/12/<strong>2007</strong> (36.00)<br />

45 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

17284 17284 7.20116E+12 07/12/<strong>2007</strong> (9.00)<br />

17275 17275 PROVICOM ID5109065035085 VAN 07/12/<strong>2007</strong> (8.78)<br />

17275 17275 PROVICOM ID7105225219088 SHI 07/12/<strong>2007</strong> (8.78)<br />

17276 17276 STANCOM-809CFIDELITY SUPE 07/12/<strong>2007</strong> (7.98)<br />

17290 17290 114187 08/12/<strong>2007</strong> (2,934.26)<br />

17288 17288 814587N EX DEC 08/12/<strong>2007</strong> (899.60)<br />

17288 17288 KEK RECR 010501 08/12/<strong>2007</strong> (873.26)<br />

17290 17290 ABSA BANK FIX-IT LEVIES 08/12/<strong>2007</strong> (302.56)<br />

17290 17290 AFRI-GUARD 58410 08/12/<strong>2007</strong> (293.78)<br />

17291 17291 MALUNGA TE 08/12/<strong>2007</strong> (200.00)<br />

17290 17290 CASHFOCUS 1155309 08/12/<strong>2007</strong> (87.78)<br />

17291 17291 JABU MASHININI 1432448 08/12/<strong>2007</strong> (80.00)<br />

17291 17291 STANLEY NCEBA TUTU 08/12/<strong>2007</strong> (43.00)<br />

17294 17294 CONTRACTORS PAYMENT 10/12/<strong>2007</strong> (4,562.96)<br />

17293 17293 MONOCEROS TRAD135 CC 10/12/<strong>2007</strong> (2,660.36)<br />

17293 17293 CONTRACTORS PAYMENT 10/12/<strong>2007</strong> (1,460.34)<br />

17293 17293 1061660 10/12/<strong>2007</strong> (1,340.35)<br />

17297 17297 CHRISTINE ANNANDAL 10/12/<strong>2007</strong> (900.00)<br />

17297 17297 63841 10/12/<strong>2007</strong> (899.60)<br />

17297 17297 UBUNTU SECURITY SERVICES 10/12/<strong>2007</strong> (800.00)<br />

17294 17294 ABSA BANK PSIRA 816188 10/12/<strong>2007</strong> (798.00)<br />

17300 17300 IT040792 E 10/12/<strong>2007</strong> (776.68)<br />

17300 17300 IT050907 JF SEKURI 10/12/<strong>2007</strong> (776.68)<br />

17300 17300 IT040903 P 10/12/<strong>2007</strong> (609.86)<br />

17292 17292 REDZONE SE1412345 10/12/<strong>2007</strong> (522.06)<br />

17295 17295 PATTPROJE 971746 10/12/<strong>2007</strong> (521.26)<br />

17300 17300 IT050738 MNRBR 10/12/<strong>2007</strong> (460.80)<br />

17295 17295 TT FORCE TACTICAL TASK F 10/12/<strong>2007</strong> (407.92)<br />

17295 17295 CONTRACTORS PAYMENT 10/12/<strong>2007</strong> (359.10)<br />

17300 17300 IT040936 P 10/12/<strong>2007</strong> (320.12)<br />

17298 17298 2775 10/12/<strong>2007</strong> (293.78)<br />

17298 17298 761972920 10/12/<strong>2007</strong> (293.78)<br />

17295 17295 2000518312GESKOM GEN 10/12/<strong>2007</strong> (292.64)<br />

17298 17298 SIMPHIWE JACK 10/12/<strong>2007</strong> (285.00)<br />

17298 17298 1.11847E+12 10/12/<strong>2007</strong> (150.00)<br />

17298 17298 1191004 10/12/<strong>2007</strong> (114.00)<br />

17292 17292 1284328 10/12/<strong>2007</strong> (55.86)<br />

17301 17301 CAPE TOWN 11/12/<strong>2007</strong> (9,811.48)<br />

17302 17302 00155338 DEPOSIT 11/12/<strong>2007</strong> (4,072.60)<br />

17301 17301 BOPHA SECURITY 11/12/<strong>2007</strong> (3,947.75)<br />

17301 17301 FSK9 PATROLS 11/12/<strong>2007</strong> (1,000.00)<br />

17301 17301 KHULU SECURITY 11/12/<strong>2007</strong> (893.16)<br />

17302 17302 DALTON TRUST 11/12/<strong>2007</strong> (882.96)<br />

17302 17302 SOB TRANSWORLD EC 11/12/<strong>2007</strong> (500.00)<br />

17305 17305 1468613 11/12/<strong>2007</strong> (320.00)<br />

17305 17305 DEP 11/12/<strong>2007</strong> (285.00)<br />

17305 17305 SIMPIWE JACK 11/12/<strong>2007</strong> (114.00)<br />

17306 17306 7704205311087 NDLOVU 11/12/<strong>2007</strong> (56.08)<br />

17306 17306 SOVUYILE MHLUTWA 11/12/<strong>2007</strong> (56.08)<br />

17310 17310 PRIVATE SECURIT YIR 12/12/<strong>2007</strong> (4,560.00)<br />

17309 17309 ABSA BANK PREMIERS SECURITY 12/12/<strong>2007</strong> (726.00)<br />

17310 17310 1369351 12/12/<strong>2007</strong> (657.80)<br />

17309 17309 CASE140/2006 SIRA 559796 12/12/<strong>2007</strong> (401.05)<br />

17310 17310 LOCK & KEY CENTRE 1016793 12/12/<strong>2007</strong> (319.37)<br />

17311 17311 NEW SECURITY CC 12/12/<strong>2007</strong> (292.98)<br />

17311 17311 NGWEVELA M 12/12/<strong>2007</strong> (114.00)<br />

17316 17316 T KUTU 13/12/<strong>2007</strong> (4,560.00)<br />

17314 17314 1356/2005 13/12/<strong>2007</strong> (1,000.00)<br />

17314 17314 SWOT SECURITY SERVICES 13/12/<strong>2007</strong> (713.64)<br />

17314 17314 TEN SIRA FORMS 13/12/<strong>2007</strong> (570.00)<br />

17317 17317 FJE LABOUR DEC07 13/12/<strong>2007</strong> (554.40)<br />

17317 17317 NKUNYANE 13/12/<strong>2007</strong> (350.00)<br />

17317 17317 SCOTTBURGH 13/12/<strong>2007</strong> (345.00)<br />

17314 17314 GREENACRES 13/12/<strong>2007</strong> (326.20)<br />

17317 17317 FJE LABOUR DEC 07 13/12/<strong>2007</strong> (319.60)<br />

17318 17318 TITANIUM RISK CONSULTANCY NET 13/12/<strong>2007</strong> (300.00)<br />

17317 17317 K & Z SECURITY SOB 1456 13/12/<strong>2007</strong> (285.00)<br />

17316 17316 PAYMENT FROM ASI 129 13/12/<strong>2007</strong> (183.54)<br />

46 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

17317 17317 8.50218E+12 13/12/<strong>2007</strong> (84.60)<br />

17317 17317 8.90308E+12 13/12/<strong>2007</strong> (84.60)<br />

17318 17318 ST THOMAS 7808150658085 13/12/<strong>2007</strong> (60.00)<br />

17318 17318 SIMPHIWE JACK 13/12/<strong>2007</strong> (57.00)<br />

17318 17318 MOHAPI S L 8509111032084 13/12/<strong>2007</strong> (56.10)<br />

17318 17318 HEUGH ROAD SECURITY 13/12/<strong>2007</strong> (43.90)<br />

17318 17318 8.20723E+12 13/12/<strong>2007</strong> (35.00)<br />

17318 17318 M K PONO SECURITY OFFICER 13/12/<strong>2007</strong> (8.00)<br />

17318 17318 Z NOMBADLAZA SECURITY OFFICER 13/12/<strong>2007</strong> (8.00)<br />

17322 17322 DE BEERS 2000089648 14/12/<strong>2007</strong> (19,053.95)<br />

17325 17325 ST051169716/050836730 MANTEL 14/12/<strong>2007</strong> (5,465.27)<br />

17322 17322 VUSA-ISIZWE REG NO 14/12/<strong>2007</strong> (2,760.96)<br />

17322 17322 ROYAL PARK SECURITY CC 14/12/<strong>2007</strong> (2,756.22)<br />

17324 17324 KGANKIE SECURITY 14/12/<strong>2007</strong> (1,252.53)<br />

17323 17323 CASHFOCUS ROYAL BAFOKENG ADMIN 14/12/<strong>2007</strong> (534.66)<br />

17321 17321 I/BUILDING 14/12/<strong>2007</strong> (437.38)<br />

17321 17321 7.00525E+12 14/12/<strong>2007</strong> (397.57)<br />

17323 17323 ABSA BANK VSS 8301105212082 14/12/<strong>2007</strong> (300.00)<br />

17324 17324 HOMEFRONT TRADING 251 CC 14/12/<strong>2007</strong> (300.00)<br />

17324 17324 ALTHEA 14/12/<strong>2007</strong> (280.50)<br />

17324 17324 LINDELANI TSHIKOVHI 14/12/<strong>2007</strong> (200.00)<br />

17324 17324 1491992 14/12/<strong>2007</strong> (199.50)<br />

17325 17325 BLUE FILL HOME OWNER 14/12/<strong>2007</strong> (167.58)<br />

17323 17323 CASHFOCUS INKA BRICKS 114 14/12/<strong>2007</strong> (114.00)<br />

17324 17324 SIMPHIWE JACK 14/12/<strong>2007</strong> (57.00)<br />

17325 17325 8.30203E+12 14/12/<strong>2007</strong> (56.00)<br />

17322 17322 DEC <strong>2007</strong> 14/12/<strong>2007</strong> (47.88)<br />

17325 17325 PJ VAN DER MERWE 14/12/<strong>2007</strong> (20.00)<br />

17324 17324 ABSA BANK 0140907 BM NAMENG 14/12/<strong>2007</strong> (7.98)<br />

17325 17325 GG POLLASTRI 5608235747180 14/12/<strong>2007</strong> (1.00)<br />

17327 17327 ABSA BANK MARKO-232291 15/12/<strong>2007</strong> (2,000.00)<br />

17327 17327 QPV30 SECURITY WISE 15/12/<strong>2007</strong> (1,485.70)<br />

17327 17327 ABSA BANK 3923 15/12/<strong>2007</strong> (96.60)<br />

17327 17327 PHAZIMA MALGAS 15/12/<strong>2007</strong> (56.00)<br />

17327 17327 2179522209MEDICARE SAVOY 15/12/<strong>2007</strong> (7.98)<br />

17330 17330 2179665228SINDISA SECURITY 18/12/<strong>2007</strong> (5,526.66)<br />

17330 17330 STANCOM-850NTRAFALGAR DBN 18/12/<strong>2007</strong> (2,105.99)<br />

17330 17330 F91507 18/12/<strong>2007</strong> (1,700.00)<br />

17330 17330 3026063 18/12/<strong>2007</strong> (1,000.11)<br />

17331 17331 909331 18/12/<strong>2007</strong> (1,000.00)<br />

17331 17331 MV MURUGE 18/12/<strong>2007</strong> (800.00)<br />

17331 17331 CASHFOCUS MEMBERSHIP DEC 07 18/12/<strong>2007</strong> (646.38)<br />

17333 17333 N E NKOSI 18/12/<strong>2007</strong> (284.00)<br />

17333 17333 SIMPHIWI JACK 18/12/<strong>2007</strong> (57.00)<br />

17333 17333 MATHOBISA RLD 6707125516082 18/12/<strong>2007</strong> (56.10)<br />

17333 17333 N RASMENI 18/12/<strong>2007</strong> (56.10)<br />

17333 17333 MBALI BONGINKOSI 18/12/<strong>2007</strong> (48.10)<br />

17330 17330 SOB 819237 MR MANDLA C NGCO 18/12/<strong>2007</strong> (7.00)<br />

17337 17337 C32262873 F MKHATSHWA 19/12/<strong>2007</strong> (2,000.00)<br />

17337 17337 C27991844 CAPSTAN 19/12/<strong>2007</strong> (1,458.08)<br />

17337 17337 C70634676 TSIBANE 19/12/<strong>2007</strong> (1,234.20)<br />

17338 17338 C3822218851455 19/12/<strong>2007</strong> (600.00)<br />

17338 17338 C32984583 A J SWARTZ 163828 19/12/<strong>2007</strong> (560.00)<br />

17339 17339 TRAGA CC980723 19/12/<strong>2007</strong> (372.80)<br />

17338 17338 C70634632 TSIBANE 19/12/<strong>2007</strong> (300.00)<br />

17339 17339 C00265761 MABANDA SILAS M1571 19/12/<strong>2007</strong> (232.32)<br />

17339 17339 C33982211 REG N COCKE 19/12/<strong>2007</strong> (85.00)<br />

17339 17339 C49776366 MIRRIAM SIHLOBO 19/12/<strong>2007</strong> (85.00)<br />

17339 17339 C56632375 MADIKIZELA PRUDENCE 19/12/<strong>2007</strong> (85.00)<br />

17339 17339 C48913468 N KWAKWEN 19/12/<strong>2007</strong> (58.00)<br />

17339 17339 C18243426 NGWEVEL M 19/12/<strong>2007</strong> (57.00)<br />

17337 17337 ABSA BANK SILWER FLEUR A/OORD 19/12/<strong>2007</strong> (31.56)<br />

17341 17341 ABSA BANK LA SHABANGU 20/12/<strong>2007</strong> (4,651.20)<br />

17341 17341 CONTRACTORS PAYMENT 20/12/<strong>2007</strong> (3,606.96)<br />

17340 17340 2179878272SIYATHUTHUKA 20/12/<strong>2007</strong> (1,739.64)<br />

17341 17341 ABSA BANK BBP SECURITY 20/12/<strong>2007</strong> (1,710.00)<br />

17340 17340 DURBAN CENTRAL 20/12/<strong>2007</strong> (1,313.01)<br />

17341 17341 CT 1095/2005 20/12/<strong>2007</strong> (1,002.63)<br />

47 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

17341 17341 ABSA BANK NOV<strong>2007</strong> 20/12/<strong>2007</strong> (726.18)<br />

17340 17340 FIRETECH PROJECTS PTY 20/12/<strong>2007</strong> (644.98)<br />

17343 17343 PRESTIGE SECURITY SERVICES 20/12/<strong>2007</strong> (591.50)<br />

17344 17344 PROSAFE 20/12/<strong>2007</strong> (583.52)<br />

17341 17341 WESTFALIA FRUIT ESTATES 20/12/<strong>2007</strong> (486.78)<br />

17340 17340 GOGYAN SECURITY 20/12/<strong>2007</strong> (465.34)<br />

17344 17344 KLEINMOND SEC SYSTEM 20/12/<strong>2007</strong> (400.00)<br />

17342 17342 CONTRACTORS PAYMENT 20/12/<strong>2007</strong> (383.04)<br />

17340 17340 J MASHININI 20/12/<strong>2007</strong> (381.72)<br />

17342 17342 CAPE NAVIGATOR 20/12/<strong>2007</strong> (381.58)<br />

17343 17343 T MTSHABE 20/12/<strong>2007</strong> (320.12)<br />

17341 17341 2179816796BRIDGETOWN 20/12/07 20/12/<strong>2007</strong> (239.40)<br />

17342 17342 TBZ MINE 0000003770618 20/12/<strong>2007</strong> (183.54)<br />

17342 17342 REAL PEOPLE 20/12/<strong>2007</strong> (63.84)<br />

17343 17343 NTOMBOXOLO GOSHANE 20/12/<strong>2007</strong> (60.00)<br />

17344 17344 SIMPHIWE JACK 20/12/<strong>2007</strong> (57.00)<br />

17344 17344 PAPADI MERRIAM 20/12/<strong>2007</strong> (56.10)<br />

17344 17344 PUMLA TENI 8204160400081 20/12/<strong>2007</strong> (56.10)<br />

17344 17344 SABATA DAVID MOHALALI 20/12/<strong>2007</strong> (39.00)<br />

17342 17342 ABSA BANK SOB CERTIFICATE 20/12/<strong>2007</strong> (34.20)<br />

17342 17342 CASHFOCUS GUNNEBO 0114634433 20/12/<strong>2007</strong> (31.92)<br />

17355 17355 CONTRIBUTIONS EMPLOYER 21/12/<strong>2007</strong> (13,832.54)<br />

17355 17355 DE BEERS 200090536 21/12/<strong>2007</strong> (9,817.60)<br />

17355 17355 2180057469IMPERISECURE P/L 21/12/<strong>2007</strong> (5,226.90)<br />

17356 17356 CASHFOCUS PEACEFORCE 523 NOV 21/12/<strong>2007</strong> (4,833.04)<br />

17355 17355 EC/62/07 AND 152/07 21/12/<strong>2007</strong> (4,000.00)<br />

17356 17356 CASHFOCUS 46219 PEACEFORCE 21/12/<strong>2007</strong> (3,524.01)<br />

17356 17356 CASHFOCUS PEACEFORCE 1250598 21/12/<strong>2007</strong> (3,006.80)<br />

17355 17355 1331153 21/12/<strong>2007</strong> (1,796.82)<br />

17356 17356 AOB31/WHITE LEOPARD/<strong>2007</strong>354001 21/12/<strong>2007</strong> (1,600.00)<br />

17355 17355 1433620 SHANDUKANI SECURITY CC 21/12/<strong>2007</strong> (1,282.60)<br />

17356 17356 ABSA BANK 2005/184988 21/12/<strong>2007</strong> (1,158.52)<br />

17356 17356 KO1 21/12/<strong>2007</strong> (1,083.98)<br />

17356 17356 WASHA TSOTSI CPS 21/12/<strong>2007</strong> (870.00)<br />

17360 17360 MPHEUANA BO535553 21/12/<strong>2007</strong> (864.92)<br />

17356 17356 IMPACT LOSS CONTROL 21/12/<strong>2007</strong> (855.50)<br />

17360 17360 MANDATE SE1082660 21/12/<strong>2007</strong> (650.00)<br />

17360 17360 STEMAR SECHAFRE INVESTMENTS 21/12/<strong>2007</strong> (587.56)<br />

17356 17356 CASHFOCUS MASTERKEY 958211 21/12/<strong>2007</strong> (575.68)<br />

17355 17355 578370 PSP R V STADEN 21/12/<strong>2007</strong> (570.00)<br />

17355 17355 CAS CARES SECURITY 21/12/<strong>2007</strong> (500.00)<br />

17357 17357 SANGREAL SECURITY 21/12/<strong>2007</strong> (495.72)<br />

17357 17357 ABSA BANK 709485 21/12/<strong>2007</strong> (487.16)<br />

17357 17357 MAYDAY ALARMS-0106398 21/12/<strong>2007</strong> (460.60)<br />

17357 17357 ABSA BANK PEET V D WALT SECURITY 21/12/<strong>2007</strong> (400.00)<br />

17357 17357 ABSA BANK 1359466 MODE SECURITY 21/12/<strong>2007</strong> (370.00)<br />

17357 17357 DYNAMIC ALTERNATIVES 21/12/<strong>2007</strong> (345.68)<br />

17360 17360 XDSL TRADIWAYNET SECURITY 21/12/<strong>2007</strong> (328.90)<br />

17357 17357 PDT IRON PDT MONGERY SUPP 21/12/<strong>2007</strong> (325.00)<br />

17358 17358 ABSA BANK MV FIRE PROTECTION 21/12/<strong>2007</strong> (302.56)<br />

17358 17358 1046153 SMC 21/12/<strong>2007</strong> (300.00)<br />

17358 17358 ABSA BANK 932117 21/12/<strong>2007</strong> (293.00)<br />

17358 17358 CASHFOCUS 513348 PEACEFORCE CA 21/12/<strong>2007</strong> (285.00)<br />

17358 17358 DE BEERS G2000037355 21/12/<strong>2007</strong> (254.02)<br />

17355 17355 G4S SECURITY SERVICES 21/12/<strong>2007</strong> (199.50)<br />

17358 17358 PETROSA PAYMENT 21/12/<strong>2007</strong> (111.72)<br />

17358 17358 QK MEAT SA 21/12/<strong>2007</strong> (95.76)<br />

17360 17360 NATHANIEL 21/12/<strong>2007</strong> (56.10)<br />

17360 17360 X0LELWA LEVE 8209061011085 21/12/<strong>2007</strong> (56.10)<br />

17360 17360 6.80731E+12 21/12/<strong>2007</strong> (56.08)<br />

17360 17360 AMOUNT SO ADN SP 21/12/<strong>2007</strong> (17.56)<br />

17358 17358 WESTERFORD KWIKSPAR 21/12/<strong>2007</strong> (7.98)<br />

17362 17362 ABSA BANK LETLAKANE BUS ENTERP 22/12/<strong>2007</strong> (4,560.00)<br />

17362 17362 CASHFOCUS 1501139 22/12/<strong>2007</strong> (1,479.08)<br />

17362 17362 D & L PATROLS NELSPR 22/12/<strong>2007</strong> (1,329.12)<br />

17363 17363 MASIQHAME TRAD 1472118 22/12/<strong>2007</strong> (531.00)<br />

17362 17362 SIRA: 1442565 22/12/<strong>2007</strong> (318.29)<br />

17363 17363 962960-DBCOM THE OAKS MINE 22/12/<strong>2007</strong> (59.04)<br />

48 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

17363 17363 FRANS HENDRIKS 22/12/<strong>2007</strong> (50.00)<br />

17365 17365 C47108171 MF MPHAHLELE 24/12/<strong>2007</strong> (4,460.00)<br />

17364 17364 ABSA BANK REACT SECURITY 24/12/<strong>2007</strong> (1,200.00)<br />

17364 17364 SESIKO SEC 1302015 24/12/<strong>2007</strong> (1,144.80)<br />

17364 17364 SEBIGI ESCURITY 1364235 24/12/<strong>2007</strong> (900.00)<br />

17366 17366 C34824835 SHOLOA SECURIT YSERV 24/12/<strong>2007</strong> (651.00)<br />

17364 17364 ABSA BANK 983089 SAVS 24/12/<strong>2007</strong> (636.12)<br />

17366 17366 ALARMTECH SYSTEMS 24/12/<strong>2007</strong> (600.00)<br />

17364 17364 DEPOSIT 24/12/<strong>2007</strong> (558.60)<br />

17365 17365 ABSA BANK SONDELLA/758316 24/12/<strong>2007</strong> (487.62)<br />

17365 17365 ABSA BANK DAKKO SECURITY SERV 24/12/<strong>2007</strong> (407.92)<br />

17365 17365 ABSA BANK NSA BURGLAR ALARMS 24/12/<strong>2007</strong> (372.90)<br />

17366 17366 C48508672 VHUREDZI SECURITY 24/12/<strong>2007</strong> (364.20)<br />

17365 17365 061750/T33 24/12/<strong>2007</strong> (360.00)<br />

17365 17365 YZERFONTEIN ARMED RESPONSE 24/12/<strong>2007</strong> (355.24)<br />

17365 17365 ALARM MANAGEMENT MAR 24/12/<strong>2007</strong> (328.90)<br />

17366 17366 C00005263 1455906 24/12/<strong>2007</strong> (300.00)<br />

17365 17365 CRIME CURE CC REG 24/12/<strong>2007</strong> (293.78)<br />

17366 17366 C91439559 NC TRAINING ACADEMY 24/12/<strong>2007</strong> (293.78)<br />

17366 17366 IT364771 MAM 24/12/<strong>2007</strong> (210.00)<br />

17368 17368 2180211552SINDIDSA SECURITY 27/12/<strong>2007</strong> (6,089.38)<br />

17368 17368 RESCOM 1119901 27/12/<strong>2007</strong> (2,765.14)<br />

17368 17368 1187515/706129 27/12/<strong>2007</strong> (1,821.97)<br />

17368 17368 ZAMBLI 202 27/12/<strong>2007</strong> (1,240.00)<br />

17368 17368 2180211739SINDISA SECURITY 27/12/<strong>2007</strong> (1,091.70)<br />

17369 17369 ABSA BANK CUITTO PROTECTION 27/12/<strong>2007</strong> (950.00)<br />

17369 17369 1530550-G4S CASH SERV NEWCAST 27/12/<strong>2007</strong> (855.70)<br />

17369 17369 ABSA BANK I&Y LOCKS 27/12/<strong>2007</strong> (750.00)<br />

17368 17368 2180204824SINDISA SECURITY 27/12/<strong>2007</strong> (583.52)<br />

17368 17368 2179743140NSA-0704679 27/12/<strong>2007</strong> (525.00)<br />

17369 17369 636385-G4S MAFIKENG 27/12/<strong>2007</strong> (504.50)<br />

17369 17369 CASHFOCUS TOTO SECURITY CC 27/12/<strong>2007</strong> (504.50)<br />

17369 17369 CASHFOCUS 1461250 CB SECURITY 27/12/<strong>2007</strong> (481.52)<br />

17369 17369 CASHFOCUS DPS 27/12/<strong>2007</strong> (478.80)<br />

17369 17369 NGOKWANA SECURITY 27/12/<strong>2007</strong> (400.00)<br />

17371 17371 MONEYLINE 4636 27/12/<strong>2007</strong> (400.00)<br />

17369 17369 ABSA BANK RISKCURE DEC07 27/12/<strong>2007</strong> (390.36)<br />

17369 17369 ABSA BANK SHPITS 58145 27/12/<strong>2007</strong> (337.68)<br />

17371 17371 C92086457 MULTIPLE SECURITY CO 27/12/<strong>2007</strong> (328.90)<br />

17371 17371 C63669249 1183413 27/12/<strong>2007</strong> (320.00)<br />

17371 17371 LACOVE LOCSIRA 1207850 27/12/<strong>2007</strong> (311.40)<br />

17368 17368 MAFIKENG LOCAL MUNICIPALITY 27/12/<strong>2007</strong> (307.30)<br />

17371 17371 C90941472 958521 OMESH LOCKSM302.56 27/12/<strong>2007</strong> (302.56)<br />

17371 17371 C72152076 2-E-MOKHERA 83061263 27/12/<strong>2007</strong> (60.00)<br />

17371 17371 C78223004 NOMZAMO 27/12/<strong>2007</strong> (56.20)<br />

17371 17371 C85505646 MI TOM 5706265907086 27/12/<strong>2007</strong> (56.10)<br />

17374 17374 2179780375RPS 28/12/<strong>2007</strong> (5,983.22)<br />

17374 17374 INTER FORCE SECURITY SERVICES 28/12/<strong>2007</strong> (5,000.00)<br />

17375 17375 C55691324 RITEWATCH PROTECTION 28/12/<strong>2007</strong> (4,600.00)<br />

17374 17374 1141673 28/12/<strong>2007</strong> (1,742.39)<br />

17374 17374 RAMAKUELA M R 28/12/<strong>2007</strong> (1,469.75)<br />

17376 17376 HENQUE 2880868335 28/12/<strong>2007</strong> (1,321.76)<br />

17374 17374 ABSA BANK KGOSI MONENE 28/12/<strong>2007</strong> (1,268.87)<br />

17374 17374 1430534 GREENVILLE TRD 28/12/<strong>2007</strong> (1,046.22)<br />

17374 17374 1163385 28/12/<strong>2007</strong> (1,000.00)<br />

17374 17374 ABSA BANK PALESA 1141903 28/12/<strong>2007</strong> (736.00)<br />

17374 17374 ABSA BANK SANTIM DEC07 28/12/<strong>2007</strong> (696.86)<br />

17375 17375 ABSA BANK 1180384 RH&CP CONSU 28/12/<strong>2007</strong> (653.90)<br />

17375 17375 LUGER PROTECTION 130 28/12/<strong>2007</strong> (585.00)<br />

17375 17375 SEAGUARD 28/12/<strong>2007</strong> (539.62)<br />

17375 17375 1530865-G4S CASH SERVICES 28/12/<strong>2007</strong> (522.06)<br />

17375 17375 893795 28/12/<strong>2007</strong> (446.76)<br />

17375 17375 ABSA BANK EMD 699276 28/12/<strong>2007</strong> (434.26)<br />

17375 17375 EXPRO 597852 28/12/<strong>2007</strong> (400.00)<br />

17376 17376 C97020134 SPOT ON LOCKSMITHS 28/12/<strong>2007</strong> (400.00)<br />

17376 17376 C2566666 SL MDLANGAZA 28/12/<strong>2007</strong> (359.00)<br />

17375 17375 ABSA BANK SOUTH CAPE SECURITY 28/12/<strong>2007</strong> (328.90)<br />

17374 17374 CRC 1185303 28/12/<strong>2007</strong> (96.80)<br />

49 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

17377 17377 IPSS BALLITO 142232 29/12/<strong>2007</strong> (1,202.86)<br />

17377 17377 1176450 29/12/<strong>2007</strong> (1,000.00)<br />

17377 17377 C02407533 1274166 29/12/<strong>2007</strong> (580.00)<br />

17378 17378 THEBE SECUTHEBE SECURITY 29/12/<strong>2007</strong> (430.00)<br />

17377 17377 SECURITY AND FIRE PROJECTS 29/12/<strong>2007</strong> (399.14)<br />

17377 17377 805786/EPANDA SECU 29/12/<strong>2007</strong> (300.00)<br />

17378 17378 C66622498 TUMANG 29/12/<strong>2007</strong> (300.00)<br />

17377 17377 VHAZWIMI SECURITY 29/12/<strong>2007</strong> (285.00)<br />

17377 17377 ABSA BANK WOODLAND SECURITY 29/12/<strong>2007</strong> (185.51)<br />

17377 17377 TRI ACTIVE EVENTS MA 29/12/<strong>2007</strong> (23.94)<br />

17378 17378 C23659446 WILLEM HERBST 29/12/<strong>2007</strong> (8.00)<br />

17379 17379 FIDELITY SECURITY GROUP 31/12/<strong>2007</strong> (226,311.05)<br />

17379 17379 MAKUTU SECURITY GROUP 31/12/<strong>2007</strong> (8,000.00)<br />

17379 17379 1363367 SVA SECURITY 31/12/<strong>2007</strong> (7,803.80)<br />

17382 17382 C32662743 MAKHOMA SHIMANGE 31/12/<strong>2007</strong> (4,560.00)<br />

17384 17384 ODYSSEY SECURITY 31/12/<strong>2007</strong> (4,534.52)<br />

17379 17379 2180291656MALANDELA SECURITY 31/12/<strong>2007</strong> (3,445.80)<br />

17383 17383 C21809801 SIRA LOTHANE TR 31/12/<strong>2007</strong> (2,500.00)<br />

17380 17380 ABSA BANK SIRA 1342367 31/12/<strong>2007</strong> (2,200.00)<br />

17380 17380 FIDELITY CMS-DBN-636376 31/12/<strong>2007</strong> (2,005.88)<br />

17380 17380 BINNESAKE 18 PAYMENT <strong>2007</strong>1231 31/12/<strong>2007</strong> (1,691.76)<br />

17383 17383 C65771954 MALETE KLAAS 31/12/<strong>2007</strong> (1,600.00)<br />

17380 17380 FIDELITY CMS 140 REF 810406 31/12/<strong>2007</strong> (1,593.22)<br />

17380 17380 STANCOM 354KFMS 1026700 31/12/<strong>2007</strong> (1,340.64)<br />

17379 17379 1279825 31/12/<strong>2007</strong> (1,000.00)<br />

17380 17380 DAILTRON 803084 31/12/<strong>2007</strong> (1,000.00)<br />

17383 17383 C38219196 NDIVHUWO NETSHITUNI 31/12/<strong>2007</strong> (1,000.00)<br />

17379 17379 RAM TRANSPORT SA 31/12/<strong>2007</strong> (996.18)<br />

17380 17380 MHONKS 10 31/12/<strong>2007</strong> (900.00)<br />

17383 17383 C17333886 MADLA SECURITY SERVICES 31/12/<strong>2007</strong> (630.00)<br />

17380 17380 GUARDFORCEGUARD-51160 31/12/<strong>2007</strong> (618.64)<br />

17380 17380 1115175-FIRE SPECSY 31/12/<strong>2007</strong> (601.08)<br />

17380 17380 STANCOM 354KUKZN 31/12/<strong>2007</strong> (542.64)<br />

17379 17379 BURGLAR AWAKE 31/12/<strong>2007</strong> (500.00)<br />

17381 17381 1680597 31/12/<strong>2007</strong> (469.38)<br />

17379 17379 FACASA SECURITY 31/12/<strong>2007</strong> (460.60)<br />

17381 17381 960468CCTV SECURITY SURVEILLA 31/12/<strong>2007</strong> (434.26)<br />

17379 17379 2180276925GOLDFIELDS CASINO 31/12/<strong>2007</strong> (422.94)<br />

17383 17383 C90000000 CASH 31/12/<strong>2007</strong> (400.00)<br />

17381 17381 LEINKO CC 31/12/<strong>2007</strong> (364.02)<br />

17383 17383 C00984688 GCS DE VILLIERS 31/12/<strong>2007</strong> (364.02)<br />

17381 17381 JEANTEL SECURITY/750099 31/12/<strong>2007</strong> (350.00)<br />

17379 17379 AA LOCKSMITHS & GRINDING 31/12/<strong>2007</strong> (328.90)<br />

17384 17384 FERDI FONICS 31/12/<strong>2007</strong> (328.90)<br />

17384 17384 ROSSOUW F 668496 31/12/<strong>2007</strong> (320.12)<br />

17381 17381 520886 31/12/<strong>2007</strong> (320.00)<br />

17381 17381 1296709 31/12/<strong>2007</strong> (313.34)<br />

17381 17381 ABSA BANK VRY.GAS 1169037 31/12/<strong>2007</strong> (311.34)<br />

17383 17383 C11623656 1272476 31/12/<strong>2007</strong> (310.60)<br />

17381 17381 ABSA BANK GREEN PLATOON PATROL 31/12/<strong>2007</strong> (300.00)<br />

17383 17383 C87697631 31/12/<strong>2007</strong> (300.00)<br />

17379 17379 17006 INSTANT SECURITY 31/12/<strong>2007</strong> (294.00)<br />

17384 17384 DARROCH CODCS 982452 31/12/<strong>2007</strong> (293.78)<br />

17382 17382 ABSA BANK 1504671 31/12/<strong>2007</strong> (285.00)<br />

17382 17382 LANDBOU 47 PAYMENT <strong>2007</strong>1231 31/12/<strong>2007</strong> (279.30)<br />

17382 17382 NGBO 20 PAYMENT 2071231 31/12/<strong>2007</strong> (279.30)<br />

17382 17382 ABSA BANK 336524 KOCH 31/12/<strong>2007</strong> (250.00)<br />

17382 17382 NPWORKS 9K PAYMENT 31/12/<strong>2007</strong> (191.52)<br />

17382 17382 ABSA BANK SIRA 109023 CFC 31/12/<strong>2007</strong> (122.92)<br />

17382 17382 NATHOUSING 14 31/12/<strong>2007</strong> (111.72)<br />

17382 17382 SCIENCE E6 31/12/<strong>2007</strong> (95.76)<br />

17384 17384 C53234109 1502761 31/12/<strong>2007</strong> (79.02)<br />

17382 17382 E T SECURIET SECURIT SYSTEMS 31/12/<strong>2007</strong> (70.24)<br />

17382 17382 1 AEL 31/12/<strong>2007</strong> (55.86)<br />

17382 17382 ARTS E7 31/12/<strong>2007</strong> (39.90)<br />

17382 17382 DOW 19 31/12/<strong>2007</strong> (39.90)<br />

17382 17382 FOUNTAINHILL ESTATE 31/12/<strong>2007</strong> (15.96)<br />

17382 17382 REG 948778 31/12/<strong>2007</strong> (10.00)<br />

50 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

17384 17384 C07088049 M WILSNACH 22385 31/12/<strong>2007</strong> (10.00)<br />

17384 17384 C07092404 G BORCHER 3999 31/12/<strong>2007</strong> (10.00)<br />

17379 17379 2213020964.662 31/12/<strong>2007</strong> (7.98)<br />

17382 17382 ICD Q9 31/12/<strong>2007</strong> (7.98)<br />

17382 17382 NPTENSION 53 31/12/<strong>2007</strong> (7.98)<br />

17382 17382 STAATS ADM 94 31/12/<strong>2007</strong> (7.98)<br />

17382 17382 VERVOER 25 31/12/<strong>2007</strong> (7.98)<br />

17385 17385 AFRICAN RENIASANCE SECURITY 02/01/<strong>2008</strong> (1,645.90)<br />

17385 17385 2180338828JOSC RM SOLUTIONS 02/01/<strong>2008</strong> (1,268.36)<br />

17387 17387 ASBA BANK 450157600 02/01/<strong>2008</strong> (480.00)<br />

17390 17390 NGWANAWARONA SECURITY 02/01/<strong>2008</strong> (478.16)<br />

17387 17387 MANDINI NEIGHBOURHOO 02/01/<strong>2008</strong> (426.43)<br />

17387 17387 ASBSA BANK WILLIES SECURITY 02/01/<strong>2008</strong> (420.00)<br />

17387 17387 ABSA BANK ALCATRAZ 02/01/<strong>2008</strong> (416.25)<br />

17387 17387 ABSA BANK MARK ROUX SECURITY C 02/01/<strong>2008</strong> (376.66)<br />

17385 17385 NEWCASTLE 02/01/<strong>2008</strong> (343.14)<br />

17385 17385 EE WENGER 2106220045085 02/01/<strong>2008</strong> (311.34)<br />

17389 17389 ABSA BANK 416569 02/01/<strong>2008</strong> (285.00)<br />

17386 17386 SIRA964076 WMILL 02/01/<strong>2008</strong> (136.82)<br />

17391 17391 312450/767155053080 C KAPP 02/01/<strong>2008</strong> (96.00)<br />

17391 17391 M KAPP 332461/7902195018080 02/01/<strong>2008</strong> (96.00)<br />

17389 17389 CASHFOCUS PRODIBA DEC 07 02/01/<strong>2008</strong> (63.76)<br />

17391 17391 M MAASDORP 5704285164085 02/01/<strong>2008</strong> (20.00)<br />

17389 17389 ABSA BANK 185727 02/01/<strong>2008</strong> (10.00)<br />

17389 17389 CAMBELL AND SE 02/01/<strong>2008</strong> (7.98)<br />

17386 17386 4088090427.2352 02/01/<strong>2008</strong> (0.01)<br />

17395 17395 CASHFOCUS CLAW PROTECTION 03/01/<strong>2008</strong> (6,624.16)<br />

17395 17395 CMS 03/01/<strong>2008</strong> (3,329.26)<br />

17396 17396 ABSA BANK WESTERN TRANSVAAL 03/01/<strong>2008</strong> (1,623.76)<br />

17396 17396 WHITE LEOPARD 03/01/<strong>2008</strong> (1,601.33)<br />

17396 17396 CASHFOCUS MC BEZUIDENHOUT 03/01/<strong>2008</strong> (1,585.34)<br />

17394 17394 1066588 03/01/<strong>2008</strong> (1,400.00)<br />

17403 17403 N F D SECU1340538/1347877 03/01/<strong>2008</strong> (965.10)<br />

17394 17394 SEBIGI 03/01/<strong>2008</strong> (900.00)<br />

17397 17397 2000523575YESKOM GEN 03/01/<strong>2008</strong> (574.56)<br />

17397 17397 STANCOM 432KMEDI CLINIC 03/01/<strong>2008</strong> (542.64)<br />

17397 17397 SEGOE DIEDERICKS SECURITY 03/01/<strong>2008</strong> (500.00)<br />

17397 17397 CASE 140/2006 SIRA 559796 03/01/<strong>2008</strong> (451.82)<br />

17397 17397 CASHFOCUS SEA TIGHT SEC PROV 03/01/<strong>2008</strong> (425.48)<br />

17398 17398 ABSA BANK ROSEBANK SECURITY 03/01/<strong>2008</strong> (380.00)<br />

17398 17398 ABSA BANK PAYMENT LCD 832114 03/01/<strong>2008</strong> (358.92)<br />

17401 17401 DEVELEX 303 03/01/<strong>2008</strong> (330.00)<br />

17398 17398 EYETHU EVENTS 231638 03/01/<strong>2008</strong> (326.95)<br />

17398 17398 1403225 & 744119 03/01/<strong>2008</strong> (313.33)<br />

17395 17395 ATLAS FIRE SECURITY 03/01/<strong>2008</strong> (311.34)<br />

17394 17394 CODE SOLOMON 389286 03/01/<strong>2008</strong> (305.58)<br />

17399 17399 ABSA BANK SECURE ALARM 03/01/<strong>2008</strong> (302.56)<br />

17399 17399 RAMALEPE SECURITY 03/01/<strong>2008</strong> (292.50)<br />

17399 17399 MONTHLY FEES 03/01/<strong>2008</strong> (285.00)<br />

17402 17402 M J VILJOEN 03/01/<strong>2008</strong> (100.00)<br />

17402 17402 PROTECTION SOLUTIONS 03/01/<strong>2008</strong> (55.86)<br />

17402 17402 DIERK BOUWER VJAARSVELD856641 03/01/<strong>2008</strong> (48.00)<br />

17399 17399 DEC <strong>2007</strong> 03/01/<strong>2008</strong> (8.78)<br />

17402 17402 AJD DE VILLIERS 704459 03/01/<strong>2008</strong> (8.00)<br />

17403 17403 704456 BP WESSELS 03/01/<strong>2008</strong> (8.00)<br />

17399 17399 ABSA BANK D VAN TONDER MEMBER 03/01/<strong>2008</strong> (7.98)<br />

17399 17399 CASHFOCUS E MAKHUBO-1104365 03/01/<strong>2008</strong> (7.98)<br />

17399 17399 CASHFOCUS J MOKOENA-378233 03/01/<strong>2008</strong> (7.98)<br />

17399 17399 CASHFOCUS S QHOMA - 1361798 03/01/<strong>2008</strong> (7.98)<br />

17407 17407 905256 04/01/<strong>2008</strong> (15,584.50)<br />

17407 17407 SBV SERVICES 04/01/<strong>2008</strong> (11,834.00)<br />

17405 17405 339326 04/01/<strong>2008</strong> (6,234.47)<br />

17407 17407 GFL SHARED SERVICES 04/01/<strong>2008</strong> (6,224.32)<br />

17405 17405 GOIDO SECURITY MPUMALANGA 04/01/<strong>2008</strong> (5,750.00)<br />

17407 17407 1341932 04/01/<strong>2008</strong> (3,172.60)<br />

17407 17407 HAMMILL VENTURE SECURITY 04/01/<strong>2008</strong> (2,883.88)<br />

17407 17407 M885CASHFOCUS SENW1500567533FN 04/01/<strong>2008</strong> (2,500.00)<br />

17407 17407 360683 04/01/<strong>2008</strong> (2,500.00)<br />

51 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

17406 17406 IPSS SECURIT OPERATIONS CC 04/01/<strong>2008</strong> (2,339.52)<br />

17405 17405 59/045 04/01/<strong>2008</strong> (2,000.00)<br />

17407 17407 FIDELITY CMS 04/01/<strong>2008</strong> (2,000.00)<br />

17408 17408 ABSA BANK 6468853 WOLFRAM SEC 04/01/<strong>2008</strong> (1,742.48)<br />

17408 17408 CASHFOCUS HRA SEC 365018 04/01/<strong>2008</strong> (1,689.80)<br />

17408 17408 STRETCHHUGHES 176465 04/01/<strong>2008</strong> (1,438.60)<br />

17408 17408 1278671-K2CS SECURITY CC 04/01/<strong>2008</strong> (1,185.46)<br />

17405 17405 MINAAR SECURITY 04/01/<strong>2008</strong> (1,145.44)<br />

17408 17408 SECURICAPE 933178 04/01/<strong>2008</strong> (1,031.30)<br />

17406 17406 2180503495SIRA 1081778 04/01/<strong>2008</strong> (996.18)<br />

17408 17408 SPRINBOK SECURITY 04/01/<strong>2008</strong> (992.00)<br />

17416 17416 HI-TECH SESIRA 510828 04/01/<strong>2008</strong> (943.50)<br />

17408 17408 SIRA 199798 04/01/<strong>2008</strong> (917.16)<br />

17416 17416 SECURIPARK789165-SIRA 04/01/<strong>2008</strong> (917.16)<br />

17408 17408 EMS/SIRA 919444 04/01/<strong>2008</strong> (864.48)<br />

17410 17410 IKA 1369472 04/01/<strong>2008</strong> (842.69)<br />

17412 17412 L MNGOI FOR DEVINEWATCH 04/01/<strong>2008</strong> (802.06)<br />

17412 17412 AMANDA 04/01/<strong>2008</strong> (700.00)<br />

17412 17412 1160389 04/01/<strong>2008</strong> (700.00)<br />

17408 17408 ABSA BANK SIRA 459284 04/01/<strong>2008</strong> (685.82)<br />

17409 17409 1270078-GREATER WETL 04/01/<strong>2008</strong> (644.98)<br />

17416 17416 R F SECURIF SYSTEMS 04/01/<strong>2008</strong> (627.71)<br />

17409 17409 SIRA 04/01/<strong>2008</strong> (618.64)<br />

17409 17409 FIDELITY C.M.S. GEORGE 04/01/<strong>2008</strong> (609.86)<br />

17409 17409 SECURE ACCESS SOB 155960 04/01/<strong>2008</strong> (583.52)<br />

17409 17409 REVERT 705202 04/01/<strong>2008</strong> (577.86)<br />

17409 17409 FSG 391024 04/01/<strong>2008</strong> (574.74)<br />

17409 17409 ABSA BANK SIRA 432034 04/01/<strong>2008</strong> (500.00)<br />

17413 17413 S SEEBALUK REF 340473 04/01/<strong>2008</strong> (500.00)<br />

17410 17410 KGB SECURITY 210652 04/01/<strong>2008</strong> (425.48)<br />

17410 17410 BRINKS 04/01/<strong>2008</strong> (416.70)<br />

17413 17413 69945 04/01/<strong>2008</strong> (400.00)<br />

17413 17413 ESTCOURT SECURIT-10222 04/01/<strong>2008</strong> (399.14)<br />

17413 17413 HIGH STAR SECURITY 04/01/<strong>2008</strong> (385.56)<br />

17410 17410 IPSS FREESTATE 04/01/<strong>2008</strong> (383.04)<br />

17405 17405 RADIO CALL 511712 04/01/<strong>2008</strong> (364.02)<br />

17413 17413 959345 04/01/<strong>2008</strong> (350.00)<br />

17410 17410 SIRA 819345 04/01/<strong>2008</strong> (344.48)<br />

17413 17413 SJP SECURITY SERV 3848941 04/01/<strong>2008</strong> (337.68)<br />

17410 17410 962747 CALLMAN 04/01/<strong>2008</strong> (328.90)<br />

17410 17410 ABSA BANK 1431040 04/01/<strong>2008</strong> (320.12)<br />

17411 17411 ABSA BANK SIRA 960104 04/01/<strong>2008</strong> (311.34)<br />

17411 17411 CASHFOCUS SA SAFE 195130 04/01/<strong>2008</strong> (311.34)<br />

17411 17411 ABSA BANK 141498 04/01/<strong>2008</strong> (300.00)<br />

17411 17411 ABSA BANK BIGEYE 742195 04/01/<strong>2008</strong> (300.00)<br />

17414 17414 0861619CRIME STOP VIS MUNIEN 04/01/<strong>2008</strong> (300.00)<br />

17414 17414 ABLE MUTSHOTSHO 1281878 04/01/<strong>2008</strong> (300.00)<br />

17414 17414 BERZIL 1268234 04/01/<strong>2008</strong> (300.00)<br />

17414 17414 BERZIL 12899115 04/01/<strong>2008</strong> (300.00)<br />

17414 17414 115711 GAME CITY HEELANDKEYBAR 04/01/<strong>2008</strong> (295.00)<br />

17411 17411 PSIRA 361591 FR 04/01/<strong>2008</strong> (293.78)<br />

17415 17415 ATLANTIC KEYS 1114605 04/01/<strong>2008</strong> (293.00)<br />

17411 17411 FIDELITY CMS PTA 04/01/<strong>2008</strong> (286.84)<br />

17411 17411 COMBINED TACTI COMBINED TRS 04/01/<strong>2008</strong> (285.00)<br />

17412 17412 CROWN CHICKENS 04/01/<strong>2008</strong> (282.56)<br />

17415 17415 CASH 04/01/<strong>2008</strong> (240.00)<br />

17415 17415 961735 04/01/<strong>2008</strong> (239.40)<br />

17411 17411 CROWN CHICKENS 04/01/<strong>2008</strong> (228.28)<br />

17411 17411 ABSA BANK SIRA 1024880 04/01/<strong>2008</strong> (204.04)<br />

17406 17406 PE HOTELS 04/01/<strong>2008</strong> (200.00)<br />

17411 17411 1492729 04/01/<strong>2008</strong> (197.20)<br />

17407 17407 4088242981.9721 04/01/<strong>2008</strong> (105.35)<br />

17415 17415 M J SELAI 8004215738083 04/01/<strong>2008</strong> (60.00)<br />

17415 17415 TIKA KOPELE 04/01/<strong>2008</strong> (58.00)<br />

17407 17407 2180115216BRIDGEWATER MANOR 04/01/<strong>2008</strong> (55.86)<br />

17416 17416 SIRA 28935 04/01/<strong>2008</strong> (50.00)<br />

17407 17407 2.1804942959335e+015 04/01/<strong>2008</strong> (16.00)<br />

17406 17406 CONTRIBUTIONS 12/<strong>2007</strong> 04/01/<strong>2008</strong> (15.96)<br />

52 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

17417 17417 ABSA BANK LANGA LETHU 05/01/<strong>2008</strong> (8,545.34)<br />

17417 17417 232269 05/01/<strong>2008</strong> (4,525.74)<br />

17417 17417 ABSA BANK VIZVUAL 05/01/<strong>2008</strong> (2,681.94)<br />

17417 17417 GUS GOBLE SEC CC 05/01/<strong>2008</strong> (1,470.00)<br />

17417 17417 612693-DAYWATCH 05/01/<strong>2008</strong> (1,250.80)<br />

17417 17417 FCMS PE 172 SIRA 636352 05/01/<strong>2008</strong> (1,163.00)<br />

17418 17418 ABSA BANK 1207537-IFA LESIZWE 05/01/<strong>2008</strong> (1,104.38)<br />

17418 17418 G4S CASH SERVICES 05/01/<strong>2008</strong> (1,013.74)<br />

17418 17418 778669 05/01/<strong>2008</strong> (935.17)<br />

17418 17418 SIRA 1128382 05/01/<strong>2008</strong> (732.78)<br />

17418 17418 637191 SECURITAS F 05/01/<strong>2008</strong> (495.72)<br />

17417 17417 1262680 05/01/<strong>2008</strong> (390.36)<br />

17417 17417 121367 05/01/<strong>2008</strong> (372.80)<br />

17418 17418 ABSA BANK TNS SECURITY SERV 05/01/<strong>2008</strong> (329.43)<br />

17418 17418 516037 05/01/<strong>2008</strong> (325.00)<br />

17418 17418 1492891 05/01/<strong>2008</strong> (311.34)<br />

17418 17418 SOB LEVIES DEC 07 05/01/<strong>2008</strong> (306.60)<br />

17419 17419 CARELI AGENCIES 05/01/<strong>2008</strong> (240.00)<br />

17419 17419 LEVIES DEC 07 05/01/<strong>2008</strong> (215.46)<br />

17419 17419 SHIMAS PROTECTION CC 05/01/<strong>2008</strong> (26.34)<br />

17419 17419 ABSA BANK 1484508 05/01/<strong>2008</strong> (7.98)<br />

17419 17419 STEELE MF 1029215 05/01/<strong>2008</strong> (7.98)<br />

17427 17427 CRS HOLDINGQPRO7/ 07/01/<strong>2008</strong> (14,763.00)<br />

17421 17421 FIND SECURITY PROTECTION 07/01/<strong>2008</strong> (4,560.00)<br />

17421 17421 78197602 07/01/<strong>2008</strong> (2,600.00)<br />

17421 17421 CONTRAST PROTECTION SERVICES 07/01/<strong>2008</strong> (1,768.82)<br />

17430 17430 STANCOM-818CASOBNTE001 07/01/<strong>2008</strong> (1,729.66)<br />

17432 17432 SIRA 1318210 07/01/<strong>2008</strong> (899.60)<br />

17432 17432 SUPERIOR SECURITY 07/01/<strong>2008</strong> (838.14)<br />

17434 17434 HABPS-986719 07/01/<strong>2008</strong> (601.18)<br />

17434 17434 958863 07/01/<strong>2008</strong> (522.06)<br />

17421 17421 VAN NIEKERK C.B.S SECURITY 07/01/<strong>2008</strong> (500.00)<br />

17436 17436 CASHFOCUS PSIRA CT 1264704 07/01/<strong>2008</strong> (395.10)<br />

17436 17436 SIRA 117454 07/01/<strong>2008</strong> (356.26)<br />

17424 17424 WEST RAND LOCK SMITH 1043265 07/01/<strong>2008</strong> (311.34)<br />

17438 17438 VAAL MASERU EMPLOYEES /DEC 07 07/01/<strong>2008</strong> (303.24)<br />

17438 17438 ABSA BANK FIX-IT LEVIES 07/01/<strong>2008</strong> (302.56)<br />

17438 17438 ABSA BANK PE ADU AD ASTRA 103 07/01/<strong>2008</strong> (302.56)<br />

17444 17444 SIRA REF 1389688 07/01/<strong>2008</strong> (302.56)<br />

17424 17424 TS LOCKSMITH 07/01/<strong>2008</strong> (300.00)<br />

17444 17444 AWOL SECURITY 434101 07/01/<strong>2008</strong> (300.00)<br />

17444 17444 SWIFT ACTOPM SECURITIES 07/01/<strong>2008</strong> (300.00)<br />

17444 17444 ZAKHELE TITUS SEC SERVICES 07/01/<strong>2008</strong> (300.00)<br />

17438 17438 ALLSECURITALL SECURITY 07/01/<strong>2008</strong> (293.78)<br />

17438 17438 CASHFOCUS POWER FORCE/TA 07/01/<strong>2008</strong> (293.78)<br />

17445 17445 SELF 07/01/<strong>2008</strong> (290.00)<br />

17446 17446 SOB 249218 5105075098089 07/01/<strong>2008</strong> (200.00)<br />

17446 17446 TE MALUNGA 07/01/<strong>2008</strong> (200.00)<br />

17446 17446 S R MALGAS 8507085699086 07/01/<strong>2008</strong> (60.00)<br />

17446 17446 TSIE PJ 7010305717586 07/01/<strong>2008</strong> (56.10)<br />

17440 17440 HELAM MINING 07/01/<strong>2008</strong> (55.86)<br />

17447 17447 MARIA SMIT8 07/01/<strong>2008</strong> (8.00)<br />

17447 17447 S VAN DER BERG 704471 07/01/<strong>2008</strong> (8.00)<br />

17447 17447 SJ CHAKANE 07/01/<strong>2008</strong> (8.00)<br />

17448 17448 BB MAHLATHI 070441 07/01/<strong>2008</strong> (8.00)<br />

17425 17425 R BOTHA 07/01/<strong>2008</strong> (7.98)<br />

17426 17426 SO/BV 852940 PV CELE 07/01/<strong>2008</strong> (7.98)<br />

17451 17451 DEFENSOR SECURITY 08/01/<strong>2008</strong> (6,722.90)<br />

17451 17451 FAL/290861/429877 08/01/<strong>2008</strong> (4,564.90)<br />

17453 17453 228680 08/01/<strong>2008</strong> (1,786.38)<br />

17453 17453 1226547 08/01/<strong>2008</strong> (1,418.68)<br />

17453 17453 ABSA BANK CPI SECURITY 08/01/<strong>2008</strong> (1,365.73)<br />

17453 17453 SMHART SEC 83433 08/01/<strong>2008</strong> (1,224.46)<br />

17450 17450 PRESTIGE SECURITY 1254580 08/01/<strong>2008</strong> (1,017.60)<br />

17453 17453 BANK REACT SECURITY 08/01/<strong>2008</strong> (1,000.00)<br />

17454 17454 637733 FIDELITY CMS HO 08/01/<strong>2008</strong> (943.50)<br />

17454 17454 KEK RECR 10501 08/01/<strong>2008</strong> (802.00)<br />

17454 17454 ABSA BANK 1009793 CRIME STOP 08/01/<strong>2008</strong> (776.68)<br />

53 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

17454 17454 REG NO 1215833-KMS 08/01/<strong>2008</strong> (776.68)<br />

17454 17454 MARSHALL SECURITY 08/01/<strong>2008</strong> (741.56)<br />

17450 17450 GUMEDE V M 08/01/<strong>2008</strong> (713.83)<br />

17450 17450 975538 GRASPAN 08/01/<strong>2008</strong> (691.31)<br />

17450 17450 718042 08/01/<strong>2008</strong> (680.10)<br />

17455 17455 1139364 08/01/<strong>2008</strong> (601.08)<br />

17455 17455 867936 08/01/<strong>2008</strong> (557.18)<br />

17455 17455 1386329 08/01/<strong>2008</strong> (548.40)<br />

17456 17456 BWP PSIRA PAYMENTS 08/01/<strong>2008</strong> (500.00)<br />

17456 17456 SIRA 1173675 08/01/<strong>2008</strong> (500.00)<br />

17456 17456 STUTT SECURITY 08/01/<strong>2008</strong> (500.00)<br />

17460 17460 214225780 08/01/<strong>2008</strong> (500.00)<br />

17464 17464 IT619352 G.FA 08/01/<strong>2008</strong> (500.00)<br />

17460 17460 FSI SIRA 540363 08/01/<strong>2008</strong> (495.72)<br />

17450 17450 STRAND BES125944 08/01/<strong>2008</strong> (420.00)<br />

17456 17456 ABSA BANK 1341490 12.07/01.08 08/01/<strong>2008</strong> (407.92)<br />

17457 17457 1164845 08/01/<strong>2008</strong> (355.24)<br />

17457 17457 FREIGHTMAX 08/01/<strong>2008</strong> (335.16)<br />

17450 17450 INSGUARD 08/01/<strong>2008</strong> (320.12)<br />

17451 17451 1192082 08/01/<strong>2008</strong> (302.56)<br />

17458 17458 607648 08/01/<strong>2008</strong> (302.56)<br />

17458 17458 1194202 08/01/<strong>2008</strong> (302.56)<br />

17458 17458 ABSA BANK JADE 1125119 08/01/<strong>2008</strong> (300.00)<br />

17458 17458 ABSA BANK SOB1155281 HOOGLAND 08/01/<strong>2008</strong> (300.00)<br />

17464 17464 TITANIUM RISK CONSULTANCE NET 08/01/<strong>2008</strong> (300.00)<br />

17462 17462 TIMOTHY 08/01/<strong>2008</strong> (285.00)<br />

17462 17462 PP KEMP 928281 08/01/<strong>2008</strong> (130.00)<br />

17462 17462 FJ SKORO/7612145630088 08/01/<strong>2008</strong> (66.08)<br />

17462 17462 MOKOTEDI PM 7504246188084 08/01/<strong>2008</strong> (56.10)<br />

17462 17462 16334507 08/01/<strong>2008</strong> (56.10)<br />

17462 17462 HENDRICKUS 08/01/<strong>2008</strong> (56.08)<br />

17463 17463 NM THWALA 7010230693089 08/01/<strong>2008</strong> (56.08)<br />

17463 17463 NN ZULU 8411111261088 08/01/<strong>2008</strong> (56.08)<br />

17463 17463 S NGOBO 8003031872082 08/01/<strong>2008</strong> (56.08)<br />

17463 17463 SC NDLOVU 8207176054081 08/01/<strong>2008</strong> (56.08)<br />

17463 17463 M LAMATI 7505115687080 08/01/<strong>2008</strong> (55.10)<br />

17451 17451 510518 08/01/<strong>2008</strong> (39.90)<br />

17463 17463 KG MATSOGO 120349 08/01/<strong>2008</strong> (8.00)<br />

17463 17463 L PITA 0735070 08/01/<strong>2008</strong> (8.00)<br />

17463 17463 M T TONG 1270416 08/01/<strong>2008</strong> (8.00)<br />

17464 17464 WILLIAM MASEKO 08/01/<strong>2008</strong> (8.00)<br />

17467 17467 TANDY OLIPHANT 09/01/<strong>2008</strong> (2,003.67)<br />

17471 17471 593523 09/01/<strong>2008</strong> (1,716.14)<br />

17467 17467 1383879 09/01/<strong>2008</strong> (1,518.54)<br />

17471 17471 PGMSECURITY DEBT SIRA573258 09/01/<strong>2008</strong> (1,500.00)<br />

17467 17467 BANGI 09/01/<strong>2008</strong> (1,280.00)<br />

17469 17469 THABISO LIMPOPO ACCESS SOLUTION 09/01/<strong>2008</strong> (1,040.44)<br />

17469 17469 SIRA 1184452 09/01/<strong>2008</strong> (1,000.00)<br />

17476 17476 IT647075 JF SELAN 09/01/<strong>2008</strong> (759.12)<br />

17469 17469 ABSA BANK PREMIERS SECURITY 09/01/<strong>2008</strong> (726.00)<br />

17467 17467 FLACTARE SECURITY 09/01/<strong>2008</strong> (700.00)<br />

17469 17469 ABSA BANK 303939 09/01/<strong>2008</strong> (672.20)<br />

17469 17469 HP LOUW SEKURITEIT 09/01/<strong>2008</strong> (609.86)<br />

17469 17469 532925 09/01/<strong>2008</strong> (574.74)<br />

17467 17467 CARNIVAL CITY 09/01/<strong>2008</strong> (572.27)<br />

17469 17469 WOLF SECURITY SERVICES 09/01/<strong>2008</strong> (500.00)<br />

17473 17473 1369179 KOKOTANE SECURITY 09/01/<strong>2008</strong> (500.00)<br />

17470 17470 1446338 CAMPPROSEC 09/01/<strong>2008</strong> (486.94)<br />

17470 17470 ABSA BANK HLA SECURITY 09/01/<strong>2008</strong> (381.58)<br />

17473 17473 1442924 09/01/<strong>2008</strong> (300.00)<br />

17471 17471 FIDELITY CFCMS 191 -LESOTHO S 09/01/<strong>2008</strong> (293.78)<br />

17471 17471 ABSA BANK MCGYVERS LOCKSMITHS 09/01/<strong>2008</strong> (285.00)<br />

17467 17467 1171514 09/01/<strong>2008</strong> (239.40)<br />

17474 17474 TABO 09/01/<strong>2008</strong> (84.58)<br />

17474 17474 7408060618087 B DELIHLAZO 09/01/<strong>2008</strong> (66.00)<br />

17474 17474 Z NGANTWENI 09/01/<strong>2008</strong> (60.00)<br />

17474 17474 MANTSOE JOSEPH MOKONE 09/01/<strong>2008</strong> (56.10)<br />

17474 17474 RAMOHLOASE MAHLOMOLA PETRUS 09/01/<strong>2008</strong> (56.10)<br />

54 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

17475 17475 DINTLE LS 5803145613081 09/01/<strong>2008</strong> (56.10)<br />

17475 17475 MAMPANE KC 6607076290085 09/01/<strong>2008</strong> (56.10)<br />

17475 17475 PATRICK MODISENYANE MOHLOPHEHI 09/01/<strong>2008</strong> (56.10)<br />

17471 17471 CASHFOCUS FREIGHT HAUL 09/01/<strong>2008</strong> (54.38)<br />

17475 17475 KH MABASO 0077438 09/01/<strong>2008</strong> (8.00)<br />

17475 17475 LP NHLAPO 715715 09/01/<strong>2008</strong> (8.00)<br />

17475 17475 T MOSIKILI 831679 09/01/<strong>2008</strong> (8.00)<br />

17476 17476 124663 09/01/<strong>2008</strong> (8.00)<br />

17476 17476 704446 09/01/<strong>2008</strong> (8.00)<br />

17476 17476 704448 09/01/<strong>2008</strong> (8.00)<br />

17471 17471 SECURITY FEE 09/01/<strong>2008</strong> (7.98)<br />

17482 17482 MATHOPENE TRADING ENTERPRISE 10/01/<strong>2008</strong> (4,560.00)<br />

17479 17479 ABSA BANK 969836-DAVDOE CC 10/01/<strong>2008</strong> (1,830.28)<br />

17477 17477 CACULAMA PI 10/01/<strong>2008</strong> (1,338.90)<br />

17479 17479 2180665026SECURITY 10/01/<strong>2008</strong> (987.40)<br />

17477 17477 JDTW SECURITY 121891 10/01/<strong>2008</strong> (925.94)<br />

17480 17480 1442200-GAUTENG PROTECTION 10/01/<strong>2008</strong> (882.04)<br />

17480 17480 308198 10/01/<strong>2008</strong> (882.04)<br />

17482 17482 ISAPPLICATIONSADVANCETRAINING 10/01/<strong>2008</strong> (841.50)<br />

17480 17480 946172 10/01/<strong>2008</strong> (730.00)<br />

17482 17482 CATCH RECURITY 98362 10/01/<strong>2008</strong> (600.00)<br />

17480 17480 1411690 CORPORATE MINDERS 10/01/<strong>2008</strong> (517.24)<br />

17477 17477 ITA TRACKI1269622 10/01/<strong>2008</strong> (390.36)<br />

17482 17482 SIRA 14464428 10/01/<strong>2008</strong> (360.00)<br />

17480 17480 ABSA BANK CQC SECURITY 10/01/<strong>2008</strong> (359.63)<br />

17481 17481 ABSA BANK SIRA 1435897 10/01/<strong>2008</strong> (326.95)<br />

17483 17483 DOUBLE ACTION SECURITY 10/01/<strong>2008</strong> (309.74)<br />

17478 17478 1076828 10/01/<strong>2008</strong> (302.56)<br />

17479 17479 199698 10/01/<strong>2008</strong> (293.78)<br />

17481 17481 265963 10/01/<strong>2008</strong> (285.00)<br />

17481 17481 ABSA BANK F&IS 1129916 10/01/<strong>2008</strong> (165.08)<br />

17483 17483 A-L-LESUOA-8504105873080 10/01/<strong>2008</strong> (60.00)<br />

17483 17483 SINDILE NDAWULE 8304085193082 10/01/<strong>2008</strong> (56.10)<br />

17484 17484 LETANTA SR 7801200456089 10/01/<strong>2008</strong> (56.10)<br />

17484 17484 MOHLOMI ELSINA SELLWANE 10/01/<strong>2008</strong> (56.10)<br />

17484 17484 MOLEJANE MF 7404245886082 10/01/<strong>2008</strong> (56.10)<br />

17484 17484 VANDERWALTJIHANNES801128571208 10/01/<strong>2008</strong> (56.10)<br />

17484 17484 KAMLANE SIMPHIWE BRIAN 10/01/<strong>2008</strong> (56.08)<br />

17484 17484 MOJAKI SP 8311235968081 10/01/<strong>2008</strong> (56.00)<br />

17484 17484 SIRA 769589 10/01/<strong>2008</strong> (37.00)<br />

17481 17481 ABSA BANK 1380409 10/01/<strong>2008</strong> (23.94)<br />

17481 17481 CASHFOCUS INV1359559/CASA DEL 10/01/<strong>2008</strong> (23.94)<br />

17484 17484 J KHOTLELE 10/01/<strong>2008</strong> (8.00)<br />

17484 17484 JM MADUNA 10/01/<strong>2008</strong> (8.00)<br />

17485 17485 J MAHLATSI 981595 10/01/<strong>2008</strong> (8.00)<br />

17485 17485 P DIKE 433694 10/01/<strong>2008</strong> (8.00)<br />

17485 17485 V AZICINA 737718 10/01/<strong>2008</strong> (8.00)<br />

17487 17487 BAFANA FAFANA SECURITY 11/01/<strong>2008</strong> (3,872.76)<br />

17487 17487 559052-HIMAX SECURITY SERV 11/01/<strong>2008</strong> (2,313.38)<br />

17489 17489 BFMSECURITY SERVICE1302455 11/01/<strong>2008</strong> (1,000.00)<br />

17487 17487 82478193 DEPOSIT 11/01/<strong>2008</strong> (873.88)<br />

17488 17488 ABSA BANK NOV <strong>2007</strong> 11/01/<strong>2008</strong> (646.38)<br />

17487 17487 SO/BV TRANSWORLD SEC 11/01/<strong>2008</strong> (500.00)<br />

17490 17490 THEMBA 12688616 11/01/<strong>2008</strong> (500.00)<br />

17490 17490 DOGWATCH SEC 11/01/<strong>2008</strong> (450.00)<br />

17488 17488 HARMONY RISK CONTROL 11/01/<strong>2008</strong> (425.48)<br />

17488 17488 1252164 ROCK HARD HIRE 11/01/<strong>2008</strong> (302.56)<br />

17490 17490 SWIFT ACTION SECURITY 11/01/<strong>2008</strong> (150.00)<br />

17491 17491 PRIVATE 11/01/<strong>2008</strong> (126.00)<br />

17491 17491 TANDILE 11/01/<strong>2008</strong> (119.70)<br />

17491 17491 ANDRE KAPP 11/01/<strong>2008</strong> (85.00)<br />

17491 17491 961740 11/01/<strong>2008</strong> (64.00)<br />

17489 17489 ABSA BANK J APRIL 11/01/<strong>2008</strong> (56.10)<br />

17491 17491 MA MOTSOIKHA 7407180589087 11/01/<strong>2008</strong> (56.10)<br />

17491 17491 TAZANE MOZWANDILE MESHACK 11/01/<strong>2008</strong> (56.10)<br />

17491 17491 VUYOKAZI STENGE 11/01/<strong>2008</strong> (56.10)<br />

17489 17489 ELE 5830 11/01/<strong>2008</strong> (39.90)<br />

17492 17492 NJ DLADLA 2087056 11/01/<strong>2008</strong> (8.00)<br />

55 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

17496 17496 SDF SECURITY 12/01/<strong>2008</strong> (500.00)<br />

17500 17500 C2819665 UMGUNANE TRADING ENT 14/01/<strong>2008</strong> (4,560.00)<br />

17500 17500 C469<strong>2007</strong> AYLIFF LULAMI MASETI 14/01/<strong>2008</strong> (2,000.00)<br />

17500 17500 C2593192 PRO BODY SECURITY 14/01/<strong>2008</strong> (1,000.00)<br />

17499 17499 REDHART 14/01/<strong>2008</strong> (838.14)<br />

17499 17499 HIGHWAY LOCKSMITHS CC 14/01/<strong>2008</strong> (311.34)<br />

17498 17498 ACCLAMED 1423147 AIM TRAINING 14/01/<strong>2008</strong> (302.56)<br />

17498 17498 PSIRA REGISTRATION 14/01/<strong>2008</strong> (100.00)<br />

17502 17502 C M NYAWUZA7012045503 14/01/<strong>2008</strong> (56.08)<br />

17503 17503 Z J JACOB 14/01/<strong>2008</strong> (16.00)<br />

17503 17503 JH MOSTERT 700701507 14/01/<strong>2008</strong> (10.00)<br />

17503 17503 D C VAN STADEN 85691 14/01/<strong>2008</strong> (8.00)<br />

17508 17508 G C VERMMAULEN 90898 15/01/<strong>2008</strong> (96.00)<br />

17509 17509 LERATO CONNEY PITSO 15/01/<strong>2008</strong> (56.10)<br />

17509 17509 MABOHOMARTHAMANTEBE 15/01/<strong>2008</strong> (56.10)<br />

17509 17509 MZI ZS810429609087 15/01/<strong>2008</strong> (56.10)<br />

17512 17512 ASCOTEC TECHNOLOGIES 16/01/<strong>2008</strong> (4,560.00)<br />

17512 17512 IVAN CHINAPPAN 16/01/<strong>2008</strong> (4,560.00)<br />

17513 17513 0784721 JOEMARY 16/01/<strong>2008</strong> (1,500.00)<br />

17512 17512 TP SECURITY SERVICES CC 16/01/<strong>2008</strong> (574.56)<br />

17515 17515 1446591 PRELITS TR 16/01/<strong>2008</strong> (370.00)<br />

17516 17516 C1140724 INDIVIDUALS 16/01/<strong>2008</strong> (257.74)<br />

17512 17512 2180841 HANMAG 166 EDM BPKL 16/01/<strong>2008</strong> (87.78)<br />

17516 17516 L M KHAEEANE 8608056 16/01/<strong>2008</strong> (60.00)<br />

17516 17516 MM NTEMA 75010105800 16/01/<strong>2008</strong> (60.00)<br />

17516 17516 JOSEPH ARENDS 80914 16/01/<strong>2008</strong> (56.20)<br />

17516 17516 SBNKOSI 82080160808 16/01/<strong>2008</strong> (56.08)<br />

17513 17513 THE PROPERTY FACILITIES COMPAN 16/01/<strong>2008</strong> (47.88)<br />

17520 17520 46507847 16/01/<strong>2008</strong> (47.88)<br />

17521 17521 13267671 16/01/<strong>2008</strong> (47.88)<br />

17528 17528 559761 17/01/<strong>2008</strong> (2,975.01)<br />

17527 17527 SEN SECURITY 17/01/<strong>2008</strong> (1,250.00)<br />

17528 17528 JJ OIEDERICKS SEAVIE 17/01/<strong>2008</strong> (699.85)<br />

17528 17528 ABSA BANK F ADHIKARI 17/01/<strong>2008</strong> (110.00)<br />

17529 17529 8409010717085 MC RAD 17/01/<strong>2008</strong> (84.58)<br />

17529 17529 BJHF VAN DER BERG 781 17/01/<strong>2008</strong> (60.00)<br />

17529 17529 MF BHEMBE 17/01/<strong>2008</strong> (60.00)<br />

17529 17529 MAFY S MBANGA 17/01/<strong>2008</strong> (56.08)<br />

17529 17529 8.19092E+11 17/01/<strong>2008</strong> (56.08)<br />

17529 17529 7.70413E+12 17/01/<strong>2008</strong> (56.08)<br />

17530 17530 8608026081085 ZI KH 17/01/<strong>2008</strong> (56.08)<br />

17531 17531 <strong>2008</strong>009 18/01/<strong>2008</strong> (5,129.26)<br />

17532 17532 GLOBAL SECURITY NETWORK 18/01/<strong>2008</strong> (4,560.00)<br />

17532 17532 IMVUSA TRDG 3 18/01/<strong>2008</strong> (4,560.00)<br />

17531 17531 LEENA MASINGA 18/01/<strong>2008</strong> (400.00)<br />

17532 17532 082619352 I MNCUBE 18/01/<strong>2008</strong> (300.00)<br />

17534 17534 R V MJWAF 071185563 18/01/<strong>2008</strong> (100.00)<br />

17534 17534 N MATIWANA 840101061 18/01/<strong>2008</strong> (56.10)<br />

17534 17534 JA MATHEBULA 7406075 18/01/<strong>2008</strong> (56.08)<br />

17535 17535 NC SITHEBE 781214086 18/01/<strong>2008</strong> (56.08)<br />

17535 17535 770208534087 BK VAN 18/01/<strong>2008</strong> (35.00)<br />

17535 17535 TYUKATHA MC 425 93 18/01/<strong>2008</strong> (8.00)<br />

17537 17537 12 H HYPER CLEAN 19/01/<strong>2008</strong> (8,530.00)<br />

17537 17537 1185855 19/01/<strong>2008</strong> (1,243.31)<br />

17537 17537 SMHART SEC 083433 19/01/<strong>2008</strong> (362.64)<br />

17537 17537 1354766 19/01/<strong>2008</strong> (349.00)<br />

17538 17538 8.71115E+12 19/01/<strong>2008</strong> (84.60)<br />

17538 17538 MZOBANZI CLARENCE GC 19/01/<strong>2008</strong> (56.10)<br />

17538 17538 PHENDILE TSHABALALA 19/01/<strong>2008</strong> (56.10)<br />

17539 17539 733881/JAN/BACK 21/01/<strong>2008</strong> (3,472.00)<br />

17539 17539 WINDERMERE 21/01/<strong>2008</strong> (2,000.00)<br />

17540 17540 XOLANI GWEBANI 21/01/<strong>2008</strong> (65.00)<br />

17541 17541 LEBOGHANG BENJAMIN S 21/01/<strong>2008</strong> (56.08)<br />

17541 17541 THOBEKA C SIBALI 21/01/<strong>2008</strong> (34.20)<br />

17542 17542 191454 22/01/<strong>2008</strong> (6,000.00)<br />

17546 17546 HAYFORD R928001 22/01/<strong>2008</strong> (2,000.00)<br />

17545 17545 ALTHEA 22/01/<strong>2008</strong> (617.10)<br />

17545 17545 INDIVIDUAL 22/01/<strong>2008</strong> (592.06)<br />

56 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

17543 17543 1363361 22/01/<strong>2008</strong> (509.63)<br />

17545 17545 798710 22/01/<strong>2008</strong> (453.00)<br />

17542 17542 THORBURN SECURITY 22/01/<strong>2008</strong> (450.00)<br />

17546 17546 WELKOM KEY959304 22/01/<strong>2008</strong> (320.12)<br />

17545 17545 960717 22/01/<strong>2008</strong> (320.00)<br />

17543 17543 LEMATION 22/01/<strong>2008</strong> (302.56)<br />

17546 17546 J L BERGH 22/01/<strong>2008</strong> (91.20)<br />

17546 17546 MVELELI MPOLWENI 22/01/<strong>2008</strong> (56.10)<br />

17546 17546 NJENGELE 22/01/<strong>2008</strong> (56.10)<br />

17550 17550 NCEDO LINDELA MAFU 23/01/<strong>2008</strong> (4,560.00)<br />

17550 17550 1363556 FOR DEC MONT 23/01/<strong>2008</strong> (345.00)<br />

17554 17554 2181312772SINDISA SECURITY 24/01/<strong>2008</strong> (6,236.29)<br />

17554 17554 DEPOSIT 24/01/<strong>2008</strong> (5,168.40)<br />

17558 17558 GEOVISION SA 24/01/<strong>2008</strong> (4,560.00)<br />

17557 17557 REF SIRA 344063 24/01/<strong>2008</strong> (1,500.00)<br />

17554 17554 FSK9 PATROLS 24/01/<strong>2008</strong> (1,000.00)<br />

17557 17557 NDEB'S SECURITY 24/01/<strong>2008</strong> (1,000.00)<br />

17554 17554 2181312773SINDISA SECURITY 24/01/<strong>2008</strong> (653.76)<br />

17557 17557 1027751 24/01/<strong>2008</strong> (372.80)<br />

17556 17556 571472 24/01/<strong>2008</strong> (285.00)<br />

17558 17558 CENTRAL L0957040 24/01/<strong>2008</strong> (169.16)<br />

17557 17557 8.30323E+12 24/01/<strong>2008</strong> (56.08)<br />

17554 17554 2181185784GLENHAVEN (CEBACWAS) 24/01/<strong>2008</strong> (55.86)<br />

17556 17556 CONTRACTORS PAYMENT 24/01/<strong>2008</strong> (39.90)<br />

17556 17556 SIRA 464752 24/01/<strong>2008</strong> (35.00)<br />

17556 17556 ABSA BANK 836212 24/01/<strong>2008</strong> (32.96)<br />

17556 17556 ABSA BANK 701524 24/01/<strong>2008</strong> (16.10)<br />

17558 17558 STANLEY NCEBU TUTU 24/01/<strong>2008</strong> (13.30)<br />

17556 17556 LUYT PROUD1519842 24/01/<strong>2008</strong> (8.78)<br />

17570 17570 M.A. RALENI 25/01/<strong>2008</strong> (1,376.00)<br />

17568 17568 ITHALA 25/01/<strong>2008</strong> (1,000.00)<br />

17568 17568 D00006301 25/01/<strong>2008</strong> (426.90)<br />

17571 17571 JC STEYN 947599 25/01/<strong>2008</strong> (200.00)<br />

17571 17571 MP NQAI 700918580308 25/01/<strong>2008</strong> (60.00)<br />

17571 17571 TUMAINI RUBANGISA 25/01/<strong>2008</strong> (56.10)<br />

17570 17570 WESTERFORD KWIKSPAR 25/01/<strong>2008</strong> (7.98)<br />

17575 17575 ABSA BANK SIRA 1456/2005 26/01/<strong>2008</strong> (764.22)<br />

17575 17575 M A STEMANE 77072207 26/01/<strong>2008</strong> (60.00)<br />

17575 17575 ID7404150151089 26/01/<strong>2008</strong> (57.00)<br />

17577 17577 SANGREAL SECURITY 28/01/<strong>2008</strong> (478.16)<br />

17580 17580 MANNANAI KATE NONYAN 28/01/<strong>2008</strong> (84.00)<br />

17580 17580 LJ PHAHLANE 89041902 28/01/<strong>2008</strong> (60.00)<br />

17580 17580 MJ RAMOKHOASE 790114 28/01/<strong>2008</strong> (60.00)<br />

17580 17580 SL TSHABALALA 870523 28/01/<strong>2008</strong> (60.00)<br />

17580 17580 TJ PAANE 87052308030 28/01/<strong>2008</strong> (60.00)<br />

17580 17580 MOTSOANE MORENA CEDR 28/01/<strong>2008</strong> (56.10)<br />

17580 17580 MOTSOANE TSHEPO LUCK 28/01/<strong>2008</strong> (56.10)<br />

17580 17580 NECODEMUS NEO NELSON 28/01/<strong>2008</strong> (56.10)<br />

17580 17580 NOMVAZWE MADLAVO 28/01/<strong>2008</strong> (56.10)<br />

17581 17581 BABALWA MANANA 860918 28/01/<strong>2008</strong> (56.10)<br />

17581 17581 PETER MOSES MONGEZI 28/01/<strong>2008</strong> (56.10)<br />

17581 17581 SIBONGILE MARTHA DID 28/01/<strong>2008</strong> (56.10)<br />

17581 17581 M W MOKOENA 28/01/<strong>2008</strong> (56.08)<br />

17581 17581 V L MANGCWATYWA 28/01/<strong>2008</strong> (56.08)<br />

17581 17581 VULINDLELA PATRIC MA 28/01/<strong>2008</strong> (56.08)<br />

17581 17581 NOMATAMSANQA 28/01/<strong>2008</strong> (45.00)<br />

17577 17577 REBATE:VOLUME BASED 28/01/<strong>2008</strong> (13.13)<br />

17585 17585 D00118369 29/01/<strong>2008</strong> (21,071.85)<br />

17584 17584 D0056246 29/01/<strong>2008</strong> (8,791.66)<br />

17584 17584 <strong>2008</strong>0140 29/01/<strong>2008</strong> (7,141.72)<br />

17584 17584 DEPOSIT 29/01/<strong>2008</strong> (1,293.00)<br />

17585 17585 JFT PROFESSIONAL SECURITY SERV 29/01/<strong>2008</strong> (399.14)<br />

17584 17584 MAFIKENG LOCAL MUNICIPALITY 29/01/<strong>2008</strong> (307.30)<br />

17589 17589 HOLEKILE HEHENI 29/01/<strong>2008</strong> (56.10)<br />

17589 17589 LETEBELE JOHN MANTJE 29/01/<strong>2008</strong> (56.10)<br />

17589 17589 MOTEBANKG ISAAC MOHJL 29/01/<strong>2008</strong> (56.10)<br />

17589 17589 MXOLISI DYOKANI 8209 29/01/<strong>2008</strong> (56.10)<br />

17589 17589 THATENG SEIPATI CONS 29/01/<strong>2008</strong> (56.10)<br />

57 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

17589 17589 5.80703E+12 29/01/<strong>2008</strong> (56.10)<br />

17589 17589 CIKIZWA LWANA 29/01/<strong>2008</strong> (56.00)<br />

17589 17589 7.9062E+12 29/01/<strong>2008</strong> (56.00)<br />

17589 17589 LUCKY TAMSANQA JONA 29/01/<strong>2008</strong> (34.20)<br />

17584 17584 D00016820 29/01/<strong>2008</strong> (10.00)<br />

17589 17589 WILLEM HERBST 29/01/<strong>2008</strong> (8.00)<br />

17594 17594 D00666301 30/01/<strong>2008</strong> (14,440.30)<br />

17592 17592 CASE NO 630/2005 G4S CASH 30/01/<strong>2008</strong> (5,000.00)<br />

17594 17594 D<strong>2008</strong>0152 30/01/<strong>2008</strong> (3,203.00)<br />

17594 17594 763815 30/01/<strong>2008</strong> (1,500.00)<br />

17592 17592 ABSA BANK 2005/0184988 30/01/<strong>2008</strong> (1,109.66)<br />

17592 17592 PSIRA 30/01/<strong>2008</strong> (1,000.00)<br />

17593 17593 CASHFOCUS MEMBERSHIP FEES 30/01/<strong>2008</strong> (646.38)<br />

17593 17593 WESTFALIA FRIUT ESTATES 30/01/<strong>2008</strong> (486.78)<br />

17593 17593 ABSA BANK VSS 8301105212082 30/01/<strong>2008</strong> (300.00)<br />

17594 17594 MONTHLY FEES 30/01/<strong>2008</strong> (285.00)<br />

17596 17596 N J MALEHO 690427032 30/01/<strong>2008</strong> (60.00)<br />

17596 17596 P E RAKOTSOANE 58111 30/01/<strong>2008</strong> (60.00)<br />

17596 17596 A TAU 8308220668080 30/01/<strong>2008</strong> (56.10)<br />

17596 17596 P M MATLOKOGSI 730301 30/01/<strong>2008</strong> (56.10)<br />

17596 17596 T MATINISE 730821054 30/01/<strong>2008</strong> (56.10)<br />

17597 17597 LENNOXS 30/01/<strong>2008</strong> (56.10)<br />

17597 17597 MPONDO NTOMBIKAYISE 30/01/<strong>2008</strong> (56.10)<br />

17597 17597 MS MOKHELMISA 8201165 30/01/<strong>2008</strong> (56.10)<br />

17597 17597 TD LEFIKANYANA 89020 30/01/<strong>2008</strong> (56.10)<br />

17597 17597 8.90323E+12 30/01/<strong>2008</strong> (56.10)<br />

17597 17597 8.91209E+12 30/01/<strong>2008</strong> (56.10)<br />

17594 17594 CASHFOCUS BMTC 011 4634433 GUN 30/01/<strong>2008</strong> (23.94)<br />

17594 17594 REG 948778 30/01/<strong>2008</strong> (10.00)<br />

17601 17601 <strong>2008</strong>0158 31/01/<strong>2008</strong> (12,392.00)<br />

17608 17608 1548319-MCINEKA 31/01/<strong>2008</strong> (7,129.10)<br />

17601 17601 2181898769RPS 31/01/<strong>2008</strong> (5,877.86)<br />

17603 17603 583102 31/01/<strong>2008</strong> (5,835.24)<br />

17601 17601 DEPOSIT 31/01/<strong>2008</strong> (5,208.00)<br />

17602 17602 2181869043SIYOPHUMELELA 31/01/<strong>2008</strong> (4,931.64)<br />

17603 17603 ABSA BANK THORLUME 31/01/<strong>2008</strong> (4,560.00)<br />

17603 17603 BINNESAKE 18 PAYMENT <strong>2008</strong>0131 31/01/<strong>2008</strong> (1,691.76)<br />

17603 17603 1311449 CAT 31/01/<strong>2008</strong> (1,128.60)<br />

17603 17603 300084 31/01/<strong>2008</strong> (1,000.00)<br />

17608 17608 AMANXELE SECURITY CC 31/01/<strong>2008</strong> (1,000.00)<br />

17604 17604 NETCORP 1499 31/01/<strong>2008</strong> (527.49)<br />

17604 17604 INSIDE & OUTSIDE SECURITY 31/01/<strong>2008</strong> (504.50)<br />

17609 17609 143384 ZWIADA SECURITY 31/01/<strong>2008</strong> (400.00)<br />

17609 17609 1383642 31/01/<strong>2008</strong> (400.00)<br />

17606 17606 NGBO 20 PAYMENT <strong>2008</strong>0131 31/01/<strong>2008</strong> (279.30)<br />

17606 17606 NPWORKS 9K <strong>2008</strong>0131 31/01/<strong>2008</strong> (191.52)<br />

17607 17607 NATHOUSING 14 31/01/<strong>2008</strong> (111.72)<br />

17609 17609 S J DIXON 431996 31/01/<strong>2008</strong> (100.00)<br />

17607 17607 SCIENCE E6 PAYMENT <strong>2008</strong>0131 31/01/<strong>2008</strong> (95.76)<br />

17610 17610 ALLERT N J BASSON 31/01/<strong>2008</strong> (80.00)<br />

17607 17607 REAL PEOPLE 31/01/<strong>2008</strong> (63.84)<br />

17610 17610 IV GAMA 761211571708 31/01/<strong>2008</strong> (60.00)<br />

17610 17610 RW MAHLOANE 84022303 31/01/<strong>2008</strong> (60.00)<br />

17610 17610 KHUNG ANDRIES MARUMU 31/01/<strong>2008</strong> (56.10)<br />

17610 17610 LEBOGANG 31/01/<strong>2008</strong> (56.10)<br />

17610 17610 MA LEMENG JERMINA 31/01/<strong>2008</strong> (56.10)<br />

17610 17610 NDONA THEMBA SOLOMON 31/01/<strong>2008</strong> (56.10)<br />

17610 17610 NOWAKHE NOJILANA 31/01/<strong>2008</strong> (56.10)<br />

17610 17610 I GEBUZA 83050517460 31/01/<strong>2008</strong> (56.00)<br />

17607 17607 1 AEL 31/01/<strong>2008</strong> (55.86)<br />

17610 17610 HEUGH ROAD SECURITY 31/01/<strong>2008</strong> (43.90)<br />

17607 17607 ARTS E7 31/01/<strong>2008</strong> (39.90)<br />

17607 17607 DOW 19 31/01/<strong>2008</strong> (39.90)<br />

17601 17601 CONTRIBUTIONS 1/<strong>2008</strong> 31/01/<strong>2008</strong> (15.96)<br />

17604 17604 NETCORP PTY LTD 1499 31/01/<strong>2008</strong> (15.15)<br />

17602 17602 2215982831.1237 31/01/<strong>2008</strong> (7.98)<br />

17608 17608 ABSA BANK 140907 BM NAMENG 31/01/<strong>2008</strong> (7.98)<br />

17608 17608 ICD Q9 31/01/<strong>2008</strong> (7.98)<br />

58 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

17608 17608 NTPENSION 53 31/01/<strong>2008</strong> (7.98)<br />

17608 17608 STAATS ADM 94 31/01/<strong>2008</strong> (7.98)<br />

17608 17608 VERVOER 25 31/01/<strong>2008</strong> (7.98)<br />

17614 17614 ANGLOSPAYMENT OF 7936<strong>2008</strong>0201 01/02/<strong>2008</strong> (10,533.60)<br />

17620 17620 C07116824 JEANET TOU SECURITY 01/02/<strong>2008</strong> (5,000.00)<br />

17615 17615 191454TSS 01/02/<strong>2008</strong> (1,597.04)<br />

17621 17621 C39433184 1404416 01/02/<strong>2008</strong> (1,068.74)<br />

17616 17616 MV MURUGE 01/02/<strong>2008</strong> (800.00)<br />

17624 17624 SALARY EQUALIZER 01/02/<strong>2008</strong> (800.00)<br />

17616 17616 636381-WELKOM 01/02/<strong>2008</strong> (602.56)<br />

17621 17621 M MBOAZ 01/02/<strong>2008</strong> (350.00)<br />

17614 17614 939 01/02/<strong>2008</strong> (316.09)<br />

17614 17614 ATLAS FIRE SECURITY PTY LTD 01/02/<strong>2008</strong> (311.34)<br />

17619 17619 ABSA BANK 416569 01/02/<strong>2008</strong> (285.00)<br />

17622 17622 COLBEN SABANE 01/02/<strong>2008</strong> (91.20)<br />

17622 17622 A LIEBENBERG 01/02/<strong>2008</strong> (84.58)<br />

17619 17619 CASHFOCUS PRODIBA JAN 08 01/02/<strong>2008</strong> (63.76)<br />

17622 17622 A NTSUME 850383059280 01/02/<strong>2008</strong> (60.00)<br />

17622 17622 MA THAKELI 6708250 01/02/<strong>2008</strong> (60.00)<br />

17620 17620 SIRA 1431374 01/02/<strong>2008</strong> (55.86)<br />

17623 17623 PAUL RAPER 690526502 01/02/<strong>2008</strong> (50.00)<br />

17620 17620 CASHFOCUS FLEURVILLE 01/02/<strong>2008</strong> (39.90)<br />

17624 17624 SIMPIWE JACK 01/02/<strong>2008</strong> (29.00)<br />

17620 17620 ABSA BANK 185727 01/02/<strong>2008</strong> (10.00)<br />

17620 17620 JAN <strong>2008</strong> 01/02/<strong>2008</strong> (8.78)<br />

17628 17628 ABSA BANK PERSAS 979012 02/02/<strong>2008</strong> (337.68)<br />

17629 17629 5.50827E+12 02/02/<strong>2008</strong> (96.00)<br />

17629 17629 PATRICIA CHAKANE 02/02/<strong>2008</strong> (80.00)<br />

17632 17632 TURNER SECURITY CC CK98/11164/ 04/02/<strong>2008</strong> (4,000.00)<br />

17633 17633 JVA SECURITY 04/02/<strong>2008</strong> (2,000.00)<br />

17637 17637 MIDRAND 04/02/<strong>2008</strong> (2,000.00)<br />

17633 17633 CONTRACTORS PAYMENT 04/02/<strong>2008</strong> (1,037.40)<br />

17633 17633 1004677 BOSCOR ACCOU 04/02/<strong>2008</strong> (1,000.00)<br />

17638 17638 AMANXELE SECURITY C 04/02/<strong>2008</strong> (1,000.00)<br />

17638 17638 HAZYVIEW 04/02/<strong>2008</strong> (1,000.00)<br />

17633 17633 CASHFOCUS SIT JAN 08 REF 14754 04/02/<strong>2008</strong> (908.38)<br />

17638 17638 MOTSODI 04/02/<strong>2008</strong> (600.00)<br />

17639 17639 AMANXELE SECURITY CC 04/02/<strong>2008</strong> (500.00)<br />

17636 17636 CONTRACTORS PAYMENT 04/02/<strong>2008</strong> (430.92)<br />

17639 17639 SC VAN DEN HEEVER 04/02/<strong>2008</strong> (330.00)<br />

17645 17645 BUSY BEE CCINTSA ALARMS 04/02/<strong>2008</strong> (320.12)<br />

17640 17640 KEY & SOUND CENTRE 04/02/<strong>2008</strong> (311.34)<br />

17640 17640 SA SECURITY T7631 04/02/<strong>2008</strong> (300.00)<br />

17640 17640 T D LEEPILE 04/02/<strong>2008</strong> (300.00)<br />

17642 17642 N W NGALONKULU 82042 04/02/<strong>2008</strong> (60.00)<br />

17642 17642 YANGA 0437225923 04/02/<strong>2008</strong> (56.10)<br />

17643 17643 ANDISWA MBONGISA 860 04/02/<strong>2008</strong> (56.10)<br />

17643 17643 Y NOMLALA 8711035997 04/02/<strong>2008</strong> (56.10)<br />

17643 17643 8.51113E+12 04/02/<strong>2008</strong> (56.10)<br />

17643 17643 8.6032E+12 04/02/<strong>2008</strong> (56.10)<br />

17645 17645 7.00627E+12 04/02/<strong>2008</strong> (56.00)<br />

17645 17645 8.9021E+12 04/02/<strong>2008</strong> (56.00)<br />

17645 17645 8.90525E+12 04/02/<strong>2008</strong> (56.00)<br />

17645 17645 PROTECTION SOLUTIONS 04/02/<strong>2008</strong> (55.86)<br />

17632 17632 4091295138.8992 04/02/<strong>2008</strong> (31.92)<br />

17645 17645 WALTER NTOBEKO MFAZW 04/02/<strong>2008</strong> (20.00)<br />

17645 17645 C SCHOOMBEE 810364 04/02/<strong>2008</strong> (16.00)<br />

17636 17636 ABSA BANK D VAN TONDER 04/02/<strong>2008</strong> (7.98)<br />

17637 17637 CAMPBELL & SEWA 04/02/<strong>2008</strong> (7.98)<br />

17651 17651 ABSA BANK LANGA LETHU 05/02/<strong>2008</strong> (9,413.00)<br />

17651 17651 APCAN 01140324 05/02/<strong>2008</strong> (5,438.06)<br />

17651 17651 THUBALETHU SECURITY 05/02/<strong>2008</strong> (4,760.13)<br />

17652 17652 1169977 05/02/<strong>2008</strong> (2,843.02)<br />

17652 17652 MTP GUARDING 01293594 05/02/<strong>2008</strong> (2,725.84)<br />

17652 17652 360683 05/02/<strong>2008</strong> (2,500.00)<br />

17650 17650 2182150387557966 ANCHOR SIRA 05/02/<strong>2008</strong> (2,339.52)<br />

17651 17651 SNIPER SECURITY 05/02/<strong>2008</strong> (1,820.80)<br />

17650 17650 AFRICAN RENIASANCE SECURIT YCC 05/02/<strong>2008</strong> (1,637.12)<br />

59 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

17653 17653 CONTRACTORS PAYMENT 05/02/<strong>2008</strong> (1,204.98)<br />

17653 17653 VENTUREPARSIRA 1148622 05/02/<strong>2008</strong> (1,186.34)<br />

17648 17648 1066588 05/02/<strong>2008</strong> (1,000.00)<br />

17653 17653 CASHFOCUS GLOBAL EVENTS 05/02/<strong>2008</strong> (991.46)<br />

17659 17659 MATATIELE 05/02/<strong>2008</strong> (967.00)<br />

17648 17648 Z MNGADI 05/02/<strong>2008</strong> (700.00)<br />

17659 17659 272352 05/02/<strong>2008</strong> (700.00)<br />

17667 17667 R F SECURITY SYSTEMS 05/02/<strong>2008</strong> (627.71)<br />

17659 17659 1491992 05/02/<strong>2008</strong> (530.84)<br />

17659 17659 PJ KARELSEN REF 15041 05/02/<strong>2008</strong> (505.00)<br />

17655 17655 SIRA INDIVIDUAL MEMBERS 05/02/<strong>2008</strong> (502.74)<br />

17655 17655 1196095 05/02/<strong>2008</strong> (500.00)<br />

17659 17659 HASINA MAHOMED 10529 05/02/<strong>2008</strong> (500.00)<br />

17655 17655 1487405 05/02/<strong>2008</strong> (425.48)<br />

17660 17660 PJ KARELSEN REF 150415 05/02/<strong>2008</strong> (393.00)<br />

17656 17656 KEYDOC 984538 05/02/<strong>2008</strong> (350.00)<br />

17656 17656 321536 UNLIMITED BUS 05/02/<strong>2008</strong> (328.90)<br />

17660 17660 WALMER LOCKSMITHS 12 05/02/<strong>2008</strong> (320.00)<br />

17656 17656 VAAL MASERU EMPLOYEES/JAN 08 05/02/<strong>2008</strong> (303.24)<br />

17656 17656 638908 T702 DYNAMIC 05/02/<strong>2008</strong> (302.56)<br />

17656 17656 ABSA BANK 7094032 SECURITY 05/02/<strong>2008</strong> (302.56)<br />

17667 17667 ACCLAIMED 1423147 AIM TRAINING 05/02/<strong>2008</strong> (302.56)<br />

17667 17667 THE SCHOOL0952880 05/02/<strong>2008</strong> (302.56)<br />

17656 17656 ABSA BANK 980751 05/02/<strong>2008</strong> (300.00)<br />

17650 17650 1250979 05/02/<strong>2008</strong> (285.00)<br />

17662 17662 JOSSEPH 05/02/<strong>2008</strong> (285.00)<br />

17662 17662 PSIRA REGISTRATION 05/02/<strong>2008</strong> (200.00)<br />

17650 17650 BENMORE 05/02/<strong>2008</strong> (155.09)<br />

17657 17657 1324858 05/02/<strong>2008</strong> (144.00)<br />

17662 17662 366336 TYOBO 05/02/<strong>2008</strong> (88.00)<br />

17663 17663 289908 MHLUBULWANA 05/02/<strong>2008</strong> (88.00)<br />

17663 17663 KHOLEKA ZODALA 05/02/<strong>2008</strong> (84.60)<br />

17663 17663 7.90914E+12 05/02/<strong>2008</strong> (84.60)<br />

17663 17663 8.10504E+12 05/02/<strong>2008</strong> (84.60)<br />

17663 17663 8803265199082 JJU 05/02/<strong>2008</strong> (80.00)<br />

17657 17657 SIRA INDIVIDUAL MEMBERS 05/02/<strong>2008</strong> (71.82)<br />

17665 17665 NOMSA 05/02/<strong>2008</strong> (56.10)<br />

17665 17665 SOLOMON KHOTSITSE MA 05/02/<strong>2008</strong> (56.08)<br />

17665 17665 5.90402E+12 05/02/<strong>2008</strong> (56.08)<br />

17665 17665 7.8111E+12 05/02/<strong>2008</strong> (56.08)<br />

17665 17665 8.00203E+12 05/02/<strong>2008</strong> (56.08)<br />

17691 17691 TRUE WITNESS SECURITY 06/02/<strong>2008</strong> (9,947.04)<br />

17681 17681 HI-SENSE SECURITY 06/02/<strong>2008</strong> (4,660.00)<br />

17681 17681 VHUTOMI SECURITY SERVICE 06/02/<strong>2008</strong> (4,560.00)<br />

17669 17669 ABLONIA 06/02/<strong>2008</strong> (3,850.16)<br />

17681 17681 PRESTIGE SECURITY 06/02/<strong>2008</strong> (1,329.82)<br />

17675 17675 148526 06/02/<strong>2008</strong> (1,173.06)<br />

17675 17675 ABSA BANK NOV <strong>2007</strong> 06/02/<strong>2008</strong> (1,157.10)<br />

17675 17675 CONTRACTORS PAYMENT 06/02/<strong>2008</strong> (917.70)<br />

17675 17675 IMPACT LOSS CONTROL 06/02/<strong>2008</strong> (900.00)<br />

17675 17675 ABSA BANK EAGLE PROTECTION SER 06/02/<strong>2008</strong> (873.26)<br />

17683 17683 VIP TRAINING COLLEGE 06/02/<strong>2008</strong> (614.06)<br />

17683 17683 WP SECURITY SIRA 06/02/<strong>2008</strong> (574.41)<br />

17683 17683 THEMBINKOSI 12688616 06/02/<strong>2008</strong> (550.00)<br />

17683 17683 WP SECURITY 06/02/<strong>2008</strong> (548.10)<br />

17684 17684 REF 1269356 06/02/<strong>2008</strong> (400.00)<br />

17678 17678 IPSS FREESTATE 06/02/<strong>2008</strong> (383.04)<br />

17678 17678 315409 A GANASE SEC 06/02/<strong>2008</strong> (382.38)<br />

17678 17678 990448 06/02/<strong>2008</strong> (335.89)<br />

17685 17685 PRESTIGE SECURITY SERV 06/02/<strong>2008</strong> (311.34)<br />

17685 17685 USAKA SECURITY 129242 06/02/<strong>2008</strong> (300.00)<br />

17685 17685 ZAKHELE TITUS3 06/02/<strong>2008</strong> (300.00)<br />

17686 17686 2775 06/02/<strong>2008</strong> (293.78)<br />

17686 17686 MAMOHAU 06/02/<strong>2008</strong> (290.00)<br />

17686 17686 TRYMORE SEC SERVICES 06/02/<strong>2008</strong> (285.80)<br />

17686 17686 14516874/0825042221 06/02/<strong>2008</strong> (285.00)<br />

17691 17691 IT368422 AS SHAB 06/02/<strong>2008</strong> (111.72)<br />

17688 17688 MOAHLOLI MASERAME LU 06/02/<strong>2008</strong> (56.10)<br />

60 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

17688 17688 N N RALO 06/02/<strong>2008</strong> (56.10)<br />

17688 17688 SANKOSI 660406572308 06/02/<strong>2008</strong> (56.08)<br />

17688 17688 NGXOBONGWANA PASILE 06/02/<strong>2008</strong> (56.00)<br />

17688 17688 720391 S J VAN LOGGR 06/02/<strong>2008</strong> (47.88)<br />

17689 17689 13693579 06/02/<strong>2008</strong> (47.88)<br />

17690 17690 978456 J S ST 06/02/<strong>2008</strong> (32.00)<br />

17690 17690 REG 893537 P JST 06/02/<strong>2008</strong> (32.00)<br />

17690 17690 LUCAS MOELA 72011555 06/02/<strong>2008</strong> (18.00)<br />

17690 17690 NN JU MATLATSI 9815 06/02/<strong>2008</strong> (8.00)<br />

17690 17690 P P DIRE 433699 06/02/<strong>2008</strong> (8.00)<br />

17691 17691 124663 P J M BORMAN 06/02/<strong>2008</strong> (8.00)<br />

17680 17680 SECURITY FEE 06/02/<strong>2008</strong> (7.98)<br />

17704 17704 STANCOM809C765528 07/02/<strong>2008</strong> (44,470.00)<br />

17704 17704 STANCOM809C0081708 07/02/<strong>2008</strong> (27,942.00)<br />

17704 17704 CRS HOLDINGS 07/02/<strong>2008</strong> (14,858.76)<br />

17704 17704 CASHFOCUS OMEGA 07/02/<strong>2008</strong> (10,000.00)<br />

17702 17702 2.1822869938912e+015 07/02/<strong>2008</strong> (9,752.18)<br />

17704 17704 CASHFOCUS JAN 08 CONTRIBUTION 07/02/<strong>2008</strong> (7,186.08)<br />

17695 17695 ZEPE & CO 07/02/<strong>2008</strong> (4,560.00)<br />

17707 17707 259528 TOKOLLO SEC 07/02/<strong>2008</strong> (2,344.48)<br />

17707 17707 CASHFOCUS LEXSHELL 44 GENERAL 07/02/<strong>2008</strong> (2,107.20)<br />

17707 17707 FIDELITY CMS-SIRA 07/02/<strong>2008</strong> (1,834.32)<br />

17707 17707 ASOB01INTE001 07/02/<strong>2008</strong> (1,773.56)<br />

17707 17707 424603 07/02/<strong>2008</strong> (1,672.24)<br />

17708 17708 857030-UVIKELA SEC 07/02/<strong>2008</strong> (1,443.96)<br />

17708 17708 SUPERIOR SECURITY 07/02/<strong>2008</strong> (1,353.87)<br />

17718 17718 1400732 TSHAKHWILO T 07/02/<strong>2008</strong> (1,200.00)<br />

17710 17710 GROOTEGELU 4675136 07/02/<strong>2008</strong> (949.49)<br />

17702 17702 008792-TRANSCASH 07/02/<strong>2008</strong> (925.94)<br />

17710 17710 TRESSO TRA1086241 07/02/<strong>2008</strong> (882.04)<br />

17710 17710 REDHART 07/02/<strong>2008</strong> (868.46)<br />

17711 17711 SUPERIOR SECURITY 07/02/<strong>2008</strong> (829.36)<br />

17711 17711 ABSA BANK TTT SECURITY 07/02/<strong>2008</strong> (767.13)<br />

17697 17697 1125688 07/02/<strong>2008</strong> (766.08)<br />

17711 17711 10064028 07/02/<strong>2008</strong> (742.14)<br />

17711 17711 250778 07/02/<strong>2008</strong> (680.10)<br />

17719 17719 LATEGAN V D W P SERV 07/02/<strong>2008</strong> (650.00)<br />

17697 17697 ZS GUMEDE 07/02/<strong>2008</strong> (630.42)<br />

17697 17697 1081882 07/02/<strong>2008</strong> (627.42)<br />

17719 17719 345450 07/02/<strong>2008</strong> (600.00)<br />

17697 17697 126288 07/02/<strong>2008</strong> (587.56)<br />

17720 17720 TEST PROTECTION 0470 07/02/<strong>2008</strong> (500.00)<br />

17720 17720 DEP 07/02/<strong>2008</strong> (390.00)<br />

17720 17720 866977 07/02/<strong>2008</strong> (381.55)<br />

17714 17714 CASHFOCUS 1511848 07/02/<strong>2008</strong> (372.80)<br />

17720 17720 THULANI 07/02/<strong>2008</strong> (360.00)<br />

17714 17714 ABSA BANK REF 3998211 07/02/<strong>2008</strong> (350.00)<br />

17715 17715 1467818 07/02/<strong>2008</strong> (327.00)<br />

17721 17721 360337 REGISTRATION 07/02/<strong>2008</strong> (320.12)<br />

17715 17715 LEVIES 135 07/02/<strong>2008</strong> (305.80)<br />

17716 17716 APS 1240243 07/02/<strong>2008</strong> (304.34)<br />

17716 17716 ABSA BANK PE ADUAD ASTRA 103 07/02/<strong>2008</strong> (302.56)<br />

17716 17716 LEMATION 07/02/<strong>2008</strong> (302.56)<br />

17722 17722 1122890 TECHNOL 07/02/<strong>2008</strong> (302.56)<br />

17701 17701 CHQ DEP 07/02/<strong>2008</strong> (300.00)<br />

17701 17701 TS LOCKSMITH SIRA 103934 07/02/<strong>2008</strong> (300.00)<br />

17722 17722 ABEL MUTSHOTSHO 1281 07/02/<strong>2008</strong> (300.00)<br />

17722 17722 AWOL SECURITY 4341 07/02/<strong>2008</strong> (300.00)<br />

17722 17722 1500023 07/02/<strong>2008</strong> (300.00)<br />

17701 17701 P E HOTELS 07/02/<strong>2008</strong> (200.00)<br />

17723 17723 MALUNGA TE 07/02/<strong>2008</strong> (200.00)<br />

17717 17717 MONTHLY FEES 07/02/<strong>2008</strong> (199.50)<br />

17723 17723 732361548 07/02/<strong>2008</strong> (175.60)<br />

17723 17723 TK OLIPHANT 07/02/<strong>2008</strong> (114.14)<br />

17717 17717 1504458 07/02/<strong>2008</strong> (96.58)<br />

17717 17717 ORTAMBODM ELE6 6200 07/02/<strong>2008</strong> (39.90)<br />

17725 17725 LUCKY MATSWELE 07/02/<strong>2008</strong> (34.20)<br />

17725 17725 SAMUEL MANEW (523030 07/02/<strong>2008</strong> (24.00)<br />

61 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

17725 17725 NCEDEKA SYLIA MANELI 07/02/<strong>2008</strong> (16.00)<br />

17725 17725 THOBILE GQUKA 148848 07/02/<strong>2008</strong> (16.00)<br />

17725 17725 S VAN DER BERG 07044 07/02/<strong>2008</strong> (8.00)<br />

17718 17718 STANCOM 089AFIDLEITY SUPE 07/02/<strong>2008</strong> (7.98)<br />

17725 17725 UBERG 1263090 07/02/<strong>2008</strong> (6.24)<br />

17731 17731 0602466 AFRI GUARD 08/02/<strong>2008</strong> (14,455.92)<br />

17731 17731 4091662621.165 08/02/<strong>2008</strong> (9,714.72)<br />

17729 17729 FEES 08/02/<strong>2008</strong> (9,184.92)<br />

17732 17732 ABSA BANK TEMOSO 1177010 08/02/<strong>2008</strong> (4,000.00)<br />

17732 17732 BAFANA BAFANA SECURITY 08/02/<strong>2008</strong> (3,836.86)<br />

17731 17731 2182348182SOUTHERN AMBITION 08/02/<strong>2008</strong> (3,270.20)<br />

17732 17732 245905 08/02/<strong>2008</strong> (2,049.68)<br />

17729 17729 PSIRA REGISTRATION 08/02/<strong>2008</strong> (2,000.00)<br />

17732 17732 383530 08/02/<strong>2008</strong> (2,000.00)<br />

17733 17733 ABSA BANK POLYGRAPH 466164 JAN 08/02/<strong>2008</strong> (1,930.20)<br />

17729 17729 DEP 08/02/<strong>2008</strong> (1,900.00)<br />

17733 17733 FIDELITY CMS 140 810406 08/02/<strong>2008</strong> (1,733.70)<br />

17733 17733 SPRINGBOK SECURITY 08/02/<strong>2008</strong> (1,707.36)<br />

17733 17733 ABSA BANK SIRA 1262718 08/02/<strong>2008</strong> (1,383.62)<br />

17734 17734 SIRA 1365409 JAN 08 08/02/<strong>2008</strong> (1,101.35)<br />

17734 17734 KEK RECR 010501 08/02/<strong>2008</strong> (890.82)<br />

17734 17734 MARSHALL SECURITY 08/02/<strong>2008</strong> (854.36)<br />

17734 17734 ABSA BANK SECURICON 08/02/<strong>2008</strong> (837.90)<br />

17734 17734 ABSA BANK SECURICON LOWVELD 08/02/<strong>2008</strong> (789.85)<br />

17735 17735 ABSA BANK SECURICON LOWVELD 08/02/<strong>2008</strong> (697.66)<br />

17735 17735 MAXSECURE MAY 2006 08/02/<strong>2008</strong> (592.30)<br />

17730 17730 SIRA 1471153 08/02/<strong>2008</strong> (565.96)<br />

17730 17730 TANDAVHUWANI 1490381 08/02/<strong>2008</strong> (555.71)<br />

17735 17735 1380857 08/02/<strong>2008</strong> (555.20)<br />

17735 17735 ABSA BANK 1403907 08/02/<strong>2008</strong> (548.40)<br />

17735 17735 INKOSI MARINE 08/02/<strong>2008</strong> (539.62)<br />

17735 17735 ABSA BANK VALLEI SEKURITEIT 08/02/<strong>2008</strong> (522.06)<br />

17731 17731 TECHNISEC 668471 08/02/<strong>2008</strong> (478.16)<br />

17738 17738 ABSA BANK E THATCHER 08/02/<strong>2008</strong> (311.34)<br />

17738 17738 SIRA 117454 08/02/<strong>2008</strong> (311.34)<br />

17738 17738 ALL NIGHT 45162 08/02/<strong>2008</strong> (302.56)<br />

17731 17731 4091662622.9533 08/02/<strong>2008</strong> (285.00)<br />

17739 17739 1293748 08/02/<strong>2008</strong> (179.02)<br />

17743 17743 CASH DEP 08/02/<strong>2008</strong> (156.00)<br />

17743 17743 PP KEMP 928281 08/02/<strong>2008</strong> (150.00)<br />

17739 17739 OTB E003627 08/02/<strong>2008</strong> (135.66)<br />

17730 17730 1242281 08/02/<strong>2008</strong> (111.72)<br />

17743 17743 M A MOFOKA 860920026 08/02/<strong>2008</strong> (60.00)<br />

17743 17743 T G SELO 870524596408 08/02/<strong>2008</strong> (60.00)<br />

17730 17730 1274328 08/02/<strong>2008</strong> (55.86)<br />

17739 17739 1155544 08/02/<strong>2008</strong> (52.79)<br />

17739 17739 REVERSAL 08/02/<strong>2008</strong> (8.80)<br />

17739 17739 SUPPL R1955.1 05.02.08 08/02/<strong>2008</strong> (7.60)<br />

17739 17739 SURP R348.8 05.02.08 08/02/<strong>2008</strong> (1.20)<br />

17750 17750 SWIFT ACTION SECURITY 09/02/<strong>2008</strong> (450.00)<br />

17750 17750 8.10528E+12 09/02/<strong>2008</strong> (56.10)<br />

17751 17751 JOSEPH MOKOMATSHIDI 09/02/<strong>2008</strong> (56.10)<br />

17751 17751 TANKINTHING 09/02/<strong>2008</strong> (35.00)<br />

17751 17751 SILVER SOLUTIOSN 09/02/<strong>2008</strong> (26.34)<br />

17753 17753 REGISTRATION SIRA CITY SEC 11/02/<strong>2008</strong> (4,560.00)<br />

17753 17753 NCUBE ISAAC 11/02/<strong>2008</strong> (1,101.34)<br />

17753 17753 SIBUSISO NALA 11/02/<strong>2008</strong> (951.78)<br />

17760 17760 IT492596 VERS 145 11/02/<strong>2008</strong> (864.48)<br />

17753 17753 1343435 11/02/<strong>2008</strong> (639.31)<br />

17757 17757 BLOEMFONTEIN SECURITY 11/02/<strong>2008</strong> (500.00)<br />

17757 17757 R Q SINGAH T761 11/02/<strong>2008</strong> (500.00)<br />

17757 17757 SHUMANG SECURITY SERV 11/02/<strong>2008</strong> (500.00)<br />

17757 17757 ARIA SECURITY -118973 11/02/<strong>2008</strong> (401.00)<br />

17757 17757 1079910 11/02/<strong>2008</strong> (372.80)<br />

17760 17760 UKHUSELO TUTA 11/02/<strong>2008</strong> (325.00)<br />

17760 17760 ALLKEY LOC1151923 11/02/<strong>2008</strong> (300.02)<br />

17759 17759 DAYIZANA YANGA 83103 11/02/<strong>2008</strong> (56.10)<br />

17759 17759 M TELE 11/02/<strong>2008</strong> (56.10)<br />

62 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

17759 17759 5.41219E+12 11/02/<strong>2008</strong> (56.00)<br />

17759 17759 ZUKILE 11/02/<strong>2008</strong> (48.10)<br />

17760 17760 NJ DLADLA 2087056 11/02/<strong>2008</strong> (8.00)<br />

17760 17760 ZUKILE 11/02/<strong>2008</strong> (7.98)<br />

17763 17763 CASHFOCUS 666140 12/02/<strong>2008</strong> (10,434.68)<br />

17763 17763 ISIGIDI TRADING 385 12/02/<strong>2008</strong> (4,560.00)<br />

17761 17761 CHQ DEP 12/02/<strong>2008</strong> (3,317.91)<br />

17763 17763 SIRA 12/02/<strong>2008</strong> (2,816.60)<br />

17761 17761 0118385543 MAVIS 12/02/<strong>2008</strong> (2,136.88)<br />

17763 17763 SOB 383530 12/02/<strong>2008</strong> (2,000.00)<br />

17765 17765 7.20505E+12 12/02/<strong>2008</strong> (1,600.00)<br />

17766 17766 SOVIET SECURITY 12/02/<strong>2008</strong> (1,069.32)<br />

17766 17766 GOLDSTARSECURITY 12/02/<strong>2008</strong> (1,000.00)<br />

17763 17763 TRADEFIRST 2035 CC 12/02/<strong>2008</strong> (978.38)<br />

17762 17762 834999201 12/02/<strong>2008</strong> (584.58)<br />

17762 17762 BANGI 12/02/<strong>2008</strong> (500.00)<br />

17763 17763 SOB TRANSWORLD 12/02/<strong>2008</strong> (500.00)<br />

17766 17766 AMAZAWVSECURITY 12/02/<strong>2008</strong> (500.00)<br />

17766 17766 SOUTHDALE MICA 98066 12/02/<strong>2008</strong> (328.90)<br />

17762 17762 GODRRYAN SECURITY 12/02/<strong>2008</strong> (316.08)<br />

17765 17765 CASHFOCUS 666406 12/02/<strong>2008</strong> (293.78)<br />

17766 17766 SINDEZAMA NJOZELA 12/02/<strong>2008</strong> (114.00)<br />

17768 17768 MONWABISI PULULANI 12/02/<strong>2008</strong> (56.08)<br />

17768 17768 8.2112E+12 12/02/<strong>2008</strong> (56.08)<br />

17769 17769 DD MAHLATHI 070441 12/02/<strong>2008</strong> (8.00)<br />

17772 17772 URBAN 1127124 13/02/<strong>2008</strong> (1,100.00)<br />

17772 17772 ABSA BANK JERRY'S SECURITY SER 13/02/<strong>2008</strong> (1,000.00)<br />

17772 17772 24882 13/02/<strong>2008</strong> (588.65)<br />

17772 17772 USC TRUST-MONTLY 13/02/<strong>2008</strong> (557.18)<br />

17772 17772 990103 13/02/<strong>2008</strong> (520.00)<br />

17774 17774 ZNOMBADLAZA 13/02/<strong>2008</strong> (350.00)<br />

17773 17773 B/W SEK 1368981 13/02/<strong>2008</strong> (343.22)<br />

17775 17775 BUSHBUCK TRAINING CE 13/02/<strong>2008</strong> (338.32)<br />

17773 17773 HP LOUW SEKURITEIT 13/02/<strong>2008</strong> (327.20)<br />

17777 17777 TITANIUM RISK CONSULTANCY 13/02/<strong>2008</strong> (300.00)<br />

17775 17775 1534184 13/02/<strong>2008</strong> (285.00)<br />

17773 17773 671113-PRESTIGE 13/02/<strong>2008</strong> (269.02)<br />

17773 17773 SIRA 215648 13/02/<strong>2008</strong> (247.38)<br />

17775 17775 J M SEHLABO 1360541 13/02/<strong>2008</strong> (160.00)<br />

17773 17773 985664/JAN 08 13/02/<strong>2008</strong> (114.09)<br />

17777 17777 NONTUTHUZELO MGOJO 13/02/<strong>2008</strong> (56.08)<br />

17777 17777 INGRID MOKGORO 80012 13/02/<strong>2008</strong> (56.00)<br />

17777 17777 187448159 HP DU 13/02/<strong>2008</strong> (35.00)<br />

17777 17777 H C RAUTENBACH 047443 13/02/<strong>2008</strong> (8.00)<br />

17782 17782 828725848 14/02/<strong>2008</strong> (2,014.00)<br />

17782 17782 366218(016)4235467 (1530140) 14/02/<strong>2008</strong> (285.00)<br />

17782 17782 N MOHAMMED 14/02/<strong>2008</strong> (285.00)<br />

17783 17783 N M MOALUSI 7511110804084 14/02/<strong>2008</strong> (60.00)<br />

17783 17783 T M MAWISA 6912285773081 14/02/<strong>2008</strong> (60.00)<br />

17783 17783 K MDILA 8605155561085 14/02/<strong>2008</strong> (56.10)<br />

17783 17783 NTOMBIZANELE CYNTHIA KLAUSHE 14/02/<strong>2008</strong> (56.10)<br />

17785 17785 CINTIA 14/02/<strong>2008</strong> (56.10)<br />

17785 17785 SIGNET TERRACE 14/02/<strong>2008</strong> (56.10)<br />

17785 17785 DC VAN STADEN 856981 14/02/<strong>2008</strong> (8.00)<br />

17785 17785 ZANDISWA OLGA NGANDI 14/02/<strong>2008</strong> (8.00)<br />

17789 17789 P4 SECURITY SERVICES 15/02/<strong>2008</strong> (4,651.20)<br />

17789 17789 KALAKO DEVELOPERS CIVIL 15/02/<strong>2008</strong> (4,050.00)<br />

17787 17787 T E S 540536 15/02/<strong>2008</strong> (3,500.00)<br />

17789 17789 ELPHAS CHAUKE 15/02/<strong>2008</strong> (3,310.00)<br />

17787 17787 CONTRACTORS PAYMENT 15/02/<strong>2008</strong> (2,417.94)<br />

17789 17789 CASH 15/02/<strong>2008</strong> (2,000.00)<br />

17789 17789 U2 SECURITY SERVICES 15/02/<strong>2008</strong> (1,857.53)<br />

17786 17786 INDIVIDUALS 15/02/<strong>2008</strong> (1,691.60)<br />

17788 17788 GOODHOPE CYCLES 15/02/<strong>2008</strong> (1,000.00)<br />

17790 17790 ASTEX SECURITY 995637 15/02/<strong>2008</strong> (1,000.00)<br />

17788 17788 BASDWA WATER00230781 15/02/<strong>2008</strong> (870.88)<br />

17790 17790 1492233 APHILERHULANI 15/02/<strong>2008</strong> (823.36)<br />

17786 17786 Z915-GPSA 15/02/<strong>2008</strong> (539.62)<br />

63 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

17788 17788 HARMONY RISK CONTROL 15/02/<strong>2008</strong> (425.48)<br />

17787 17787 2182570823REF1309379 15/02/<strong>2008</strong> (399.00)<br />

17790 17790 INDLOVU SPRA NO 1509503 15/02/<strong>2008</strong> (290.00)<br />

17788 17788 CONTRACTORS PAYMENT 15/02/<strong>2008</strong> (183.54)<br />

17790 17790 PRIVATE 15/02/<strong>2008</strong> (120.00)<br />

17787 17787 2182568688HANMAG 166 15/02/<strong>2008</strong> (87.78)<br />

17789 17789 WIEKUS SWART 15/02/<strong>2008</strong> (84.58)<br />

17791 17791 6.31226E+12 15/02/<strong>2008</strong> (84.58)<br />

17791 17791 J T NGUBO 8409226280084 15/02/<strong>2008</strong> (60.00)<br />

17791 17791 KA TOLE 15/02/<strong>2008</strong> (60.00)<br />

17791 17791 768198855 15/02/<strong>2008</strong> (60.00)<br />

17791 17791 8.41205E+12 15/02/<strong>2008</strong> (60.00)<br />

17794 17794 PC DYWILI 08212090714083 15/02/<strong>2008</strong> (56.10)<br />

17789 17789 6.1122E+12 15/02/<strong>2008</strong> (45.00)<br />

17794 17794 M NGCOZANA 15/02/<strong>2008</strong> (34.20)<br />

17794 17794 PA MOATE 1186080 15/02/<strong>2008</strong> (8.00)<br />

17798 17798 CASE NO 127/<strong>2007</strong> 16/02/<strong>2008</strong> (2,500.00)<br />

17798 17798 TANGO FOXTROT SEC 16/02/<strong>2008</strong> (973.88)<br />

17798 17798 AD SWARTZ SECURITY SERVICEW 16/02/<strong>2008</strong> (403.97)<br />

17799 17799 ANSIC SECURITY SIRA 1493617 16/02/<strong>2008</strong> (332.92)<br />

17799 17799 LORABI 5 CC 16/02/<strong>2008</strong> (294.00)<br />

17798 17798 ABSA BANK LEDEGELD 16/02/<strong>2008</strong> (293.78)<br />

17799 17799 ABSA BANK 37947 EHG RADEMEYER 16/02/<strong>2008</strong> (200.00)<br />

17799 17799 ABSA BANK 1223696 Z DE WAAL 16/02/<strong>2008</strong> (200.00)<br />

17799 17799 GLOBESCOPE 1333664 16/02/<strong>2008</strong> (114.00)<br />

17799 17799 LISTER M MASHAPA 16/02/<strong>2008</strong> (56.10)<br />

17798 17798 819237 MR MANDLA G NGCO 16/02/<strong>2008</strong> (7.00)<br />

17802 17802 FRANSCHOEK SECURITY SERVICES 18/02/<strong>2008</strong> (4,000.00)<br />

17802 17802 FM ABODORA 18/02/<strong>2008</strong> (1,234.00)<br />

17802 17802 M AFRICA CL DBN 18/02/<strong>2008</strong> (857.50)<br />

17805 17805 RIO SEKURITEIT 18/02/<strong>2008</strong> (302.56)<br />

17805 17805 B D RAMATLOTLO 18/02/<strong>2008</strong> (60.00)<br />

17805 17805 MS RANTSATSI 75122855346083 18/02/<strong>2008</strong> (60.00)<br />

17805 17805 S A TLADI 6007075608082 18/02/<strong>2008</strong> (60.00)<br />

17806 17806 MOSIANE JOSEPH MOSHAO 18/02/<strong>2008</strong> (60.00)<br />

17806 17806 LUDUMO 18/02/<strong>2008</strong> (56.60)<br />

17806 17806 LUYANDA MAHLANZA 18/02/<strong>2008</strong> (56.10)<br />

17806 17806 NELISWA MTOTO 8407131022088 18/02/<strong>2008</strong> (56.10)<br />

17806 17806 NOMTHUNZI MDINGI 18/02/<strong>2008</strong> (56.10)<br />

17806 17806 NTLANGINIZO7509285374081 18/02/<strong>2008</strong> (56.10)<br />

17809 17809 SENEKAL C H 19/02/<strong>2008</strong> (19,801.58)<br />

17809 17809 1556682 19/02/<strong>2008</strong> (4,560.00)<br />

17813 17813 MULTIGUARD 19/02/<strong>2008</strong> (1,000.00)<br />

17813 17813 FOR AND BEHAMAS SECURITY 19/02/<strong>2008</strong> (350.38)<br />

17809 17809 1316663 19/02/<strong>2008</strong> (200.00)<br />

17812 17812 RULF POWER 19/02/<strong>2008</strong> (60.00)<br />

17812 17812 KHANYISA MDILA 8605155561085 19/02/<strong>2008</strong> (56.10)<br />

17812 17812 SANDILE RANGAYI 8409116239083 19/02/<strong>2008</strong> (56.10)<br />

17812 17812 JR NKOSI 7303140819088 19/02/<strong>2008</strong> (56.08)<br />

17812 17812 NDKHUMALO 8901095966082 19/02/<strong>2008</strong> (56.08)<br />

17815 17815 ABSA BANK 219737-ELCOM SECUREITY 20/02/<strong>2008</strong> (6,000.00)<br />

17818 17818 ALARMTECH SYSTEMS 20/02/<strong>2008</strong> (1,500.00)<br />

17815 17815 ABSA BANK UKHANYO SECURITY CC 20/02/<strong>2008</strong> (1,106.66)<br />

17815 17815 PRESIDENT HYPER/32/2 20/02/<strong>2008</strong> (500.00)<br />

17817 17817 INDIVIDUALS 20/02/<strong>2008</strong> (338.32)<br />

17817 17817 EDWIN OWEN MPUMELELO FINI 20/02/<strong>2008</strong> (120.00)<br />

17817 17817 LB YANTOLO 20/02/<strong>2008</strong> (65.00)<br />

17817 17817 S FILANDER 20/02/<strong>2008</strong> (65.00)<br />

17817 17817 VUSUMZI DUMKE 20/02/<strong>2008</strong> (56.10)<br />

17818 17818 BUSISWE MANZI 8302250721083 20/02/<strong>2008</strong> (56.10)<br />

17818 17818 M NGAPHESHEYA 8609125731083 20/02/<strong>2008</strong> (56.10)<br />

17818 17818 SIBUSISO PATRICK TSHABALALA 20/02/<strong>2008</strong> (56.10)<br />

17818 17818 ZUKISWA MJO 7501040464083 20/02/<strong>2008</strong> (56.10)<br />

17818 17818 8.50511E+12 20/02/<strong>2008</strong> (56.00)<br />

17815 17815 2182639025GLENHAVEN 20/02/<strong>2008</strong> (7.98)<br />

17821 17821 ABSA BANK CN INSTALLATIONS 21/02/<strong>2008</strong> (4,560.00)<br />

17821 17821 MULTIVALE TRADING 21/02/<strong>2008</strong> (4,560.00)<br />

17821 17821 1032906 21/02/<strong>2008</strong> (302.56)<br />

64 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

17821 17821 D76932753 21/02/<strong>2008</strong> (190.40)<br />

17825 17825 M E MOTLALILE 7710200972088 21/02/<strong>2008</strong> (56.10)<br />

17825 17825 M N GAMA 840451143085 21/02/<strong>2008</strong> (56.08)<br />

17825 17825 ZUKISWA 21/02/<strong>2008</strong> (56.00)<br />

17825 17825 7.00927E+12 21/02/<strong>2008</strong> (56.00)<br />

17825 17825 SEBOKENG 21/02/<strong>2008</strong> (13.00)<br />

17831 17831 REG 221691 22/02/<strong>2008</strong> (8,725.91)<br />

17830 17830 PATRICIA 22/02/<strong>2008</strong> (612.00)<br />

17832 17832 SANGREAL SECURITY 22/02/<strong>2008</strong> (495.72)<br />

17830 17830 D0016820 22/02/<strong>2008</strong> (80.00)<br />

17834 17834 C M MATLOKOTSI 8105195847081 22/02/<strong>2008</strong> (60.00)<br />

17834 17834 M M W MOLELEKOA 8601036098082 22/02/<strong>2008</strong> (60.00)<br />

17834 17834 MS MOLETSANE 8411041198087 22/02/<strong>2008</strong> (60.00)<br />

17834 17834 SC SEROEBELE 7309215464080 22/02/<strong>2008</strong> (60.00)<br />

17834 17834 850320196081 GIEWELAAR 22/02/<strong>2008</strong> (56.10)<br />

17834 17834 7.90418E+12 22/02/<strong>2008</strong> (56.10)<br />

17836 17836 1388707/DSCOTT 22/02/<strong>2008</strong> (56.10)<br />

17836 17836 B GXEKANI 22/02/<strong>2008</strong> (56.10)<br />

17836 17836 KUMKANI THOMPSON 8011095859087 22/02/<strong>2008</strong> (56.10)<br />

17836 17836 LOYISO MSUTWANA 22/02/<strong>2008</strong> (56.10)<br />

17836 17836 SIPOKAZI DWAYI 8310220988088 22/02/<strong>2008</strong> (56.10)<br />

17836 17836 6.30831E+12 22/02/<strong>2008</strong> (56.10)<br />

17836 17836 9.00727E+12 22/02/<strong>2008</strong> (56.10)<br />

17831 17831 THE PROPERTY FACILITIES COMP 22/02/<strong>2008</strong> (47.88)<br />

17830 17830 CONTRIBUTIONS 2/<strong>2008</strong> 22/02/<strong>2008</strong> (15.96)<br />

17832 17832 BOPHELO 1178748 22/02/<strong>2008</strong> (0.01)<br />

17848 17848 784751 JOEMARY 23/02/<strong>2008</strong> (1,500.00)<br />

17848 17848 ID 7906066503088 23/02/<strong>2008</strong> (56.08)<br />

17863 17863 AAC KRUGER/ACS SECURITY 25/02/<strong>2008</strong> (4,560.00)<br />

17860 17860 SIRA 199798 25/02/<strong>2008</strong> (3,722.66)<br />

17863 17863 CAPSTAN 25/02/<strong>2008</strong> (2,355.36)<br />

17861 17861 GREYSTONE SIRA 878398 25/02/<strong>2008</strong> (1,619.56)<br />

17861 17861 ABSA BANK CPB SECURITY 369677 25/02/<strong>2008</strong> (1,233.24)<br />

17861 17861 BALLID 721895 KN133/2004 25/02/<strong>2008</strong> (1,200.00)<br />

17861 17861 691646 H SCHOEMAN 25/02/<strong>2008</strong> (1,101.54)<br />

17854 17854 CHARLES MONO 25/02/<strong>2008</strong> (1,047.30)<br />

17860 17860 1059145 JAN <strong>2008</strong> 25/02/<strong>2008</strong> (718.03)<br />

17854 17854 POMPY CONSTRUCTION 25/02/<strong>2008</strong> (300.00)<br />

17862 17862 GROOTEGELU 4693907 25/02/<strong>2008</strong> (123.25)<br />

17854 17854 ADRIAAN 25/02/<strong>2008</strong> (85.00)<br />

17865 17865 8.30103E+12 25/02/<strong>2008</strong> (84.60)<br />

17865 17865 8.50912E+12 25/02/<strong>2008</strong> (84.60)<br />

17865 17865 8.60304E+12 25/02/<strong>2008</strong> (84.60)<br />

17865 17865 8.91227E+12 25/02/<strong>2008</strong> (84.60)<br />

17862 17862 BALLID 721395 KN133/2004 25/02/<strong>2008</strong> (77.14)<br />

17854 17854 B J SCHUTTE 8301215116082 25/02/<strong>2008</strong> (60.00)<br />

17854 17854 MJ MOLEFI-7102260428088 25/02/<strong>2008</strong> (60.00)<br />

17854 17854 N MADILOYI- 8608281377087 25/02/<strong>2008</strong> (60.00)<br />

17865 17865 8502015765081 E N MDINGI 25/02/<strong>2008</strong> (60.00)<br />

17865 17865 ME SEFATSA7604080742085 25/02/<strong>2008</strong> (59.00)<br />

17855 17855 M KOSANI 25/02/<strong>2008</strong> (56.10)<br />

17855 17855 ZAMILE GAWUZA 25/02/<strong>2008</strong> (56.10)<br />

17865 17865 CASH DEP 25/02/<strong>2008</strong> (56.10)<br />

17865 17865 T M MALGAS 7907250627089 25/02/<strong>2008</strong> (56.10)<br />

17866 17866 D O RANTHAKO 8401280829088 25/02/<strong>2008</strong> (56.10)<br />

17866 17866 E M THOBI 8103290636087 25/02/<strong>2008</strong> (56.10)<br />

17866 17866 M A KGOSITSILE 8003090863081 25/02/<strong>2008</strong> (56.10)<br />

17866 17866 M J MOLELEKI 7712225894081 25/02/<strong>2008</strong> (56.10)<br />

17866 17866 M W MARUMO 8412185339081 25/02/<strong>2008</strong> (56.10)<br />

17866 17866 N G MVUNGAMA 8504101024084 25/02/<strong>2008</strong> (56.10)<br />

17866 17866 N M SANI 8104041058084 25/02/<strong>2008</strong> (56.10)<br />

17866 17866 P J MALEKELE 7801210229088 25/02/<strong>2008</strong> (56.10)<br />

17866 17866 W R PRETORIUS 8804125056082 25/02/<strong>2008</strong> (56.10)<br />

17856 17856 8102170388082 N APRIL 25/02/<strong>2008</strong> (56.08)<br />

17856 17856 8205185973085 NTSATSI 25/02/<strong>2008</strong> (56.00)<br />

17856 17856 RANTSANE MS 25/02/<strong>2008</strong> (56.00)<br />

17862 17862 1142931-DISA PARK BODY CORP 25/02/<strong>2008</strong> (48.39)<br />

17857 17857 SIRA 25/02/<strong>2008</strong> (47.88)<br />

65 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

17867 17867 B SEEKOEI 25/02/<strong>2008</strong> (35.00)<br />

17860 17860 574564 JOHANNA KOLBE 25/02/<strong>2008</strong> (23.94)<br />

17863 17863 REBATE:VOKUME BASED 25/02/<strong>2008</strong> (12.11)<br />

17867 17867 ELIAS SALMAN 25/02/<strong>2008</strong> (10.00)<br />

17862 17862 41789 PMB SECURITY 25/02/<strong>2008</strong> (8.78)<br />

17857 17857 ST052830668/50150056445 WEST 25/02/<strong>2008</strong> (7.98)<br />

17862 17862 CASHFOCUS CJC FEB <strong>2008</strong> 26/02/<strong>2008</strong> (87.78)<br />

17873 17873 SANNAH SETLATJILE 27/02/<strong>2008</strong> (4,560.00)<br />

17871 17871 TRM SECURITY 27/02/<strong>2008</strong> (1,992.72)<br />

17871 17871 KHUNOLLO SECURITY 27/02/<strong>2008</strong> (1,200.00)<br />

17869 17869 DEP 27/02/<strong>2008</strong> (1,000.00)<br />

17871 17871 MAKS SEK 528314 27/02/<strong>2008</strong> (573.20)<br />

17869 17869 D0704141 27/02/<strong>2008</strong> (558.60)<br />

17871 17871 KEFILWE 1071212 27/02/<strong>2008</strong> (434.26)<br />

17872 17872 ABSA BANK EL SEA INV 731681 27/02/<strong>2008</strong> (390.36)<br />

17874 17874 1335588 VHUREDZI SECURITY 27/02/<strong>2008</strong> (364.20)<br />

17874 17874 MXOLISI NGWEVELA 27/02/<strong>2008</strong> (342.00)<br />

17872 17872 ABSA BANK 4477604 27/02/<strong>2008</strong> (320.12)<br />

17872 17872 VERICON PRODUCT PROTECTIONS 27/02/<strong>2008</strong> (311.34)<br />

17872 17872 980183 27/02/<strong>2008</strong> (311.34)<br />

17872 17872 214134-FEB 08 27/02/<strong>2008</strong> (302.56)<br />

17874 17874 958521 OMESH LOCKSMITH 27/02/<strong>2008</strong> (302.56)<br />

17872 17872 VHAZWIMI SECURITY 27/02/<strong>2008</strong> (285.00)<br />

17872 17872 1492729 27/02/<strong>2008</strong> (285.00)<br />

17872 17872 1447306 27/02/<strong>2008</strong> (276.22)<br />

17875 17875 JONGIS IZWFS SECURITY CC 27/02/<strong>2008</strong> (114.00)<br />

17875 17875 R E NKOEBELE 8201185131089 27/02/<strong>2008</strong> (60.00)<br />

17875 17875 T D MOLETE 70093005756086 27/02/<strong>2008</strong> (60.00)<br />

17875 17875 7.90509E+12 27/02/<strong>2008</strong> (60.00)<br />

17875 17875 LEBONE TEBELLO YVONNE 27/02/<strong>2008</strong> (56.10)<br />

17875 17875 XOLANI JONI 7102215627081 27/02/<strong>2008</strong> (56.10)<br />

17875 17875 YPLISWA MAKELENI 6810100034087 27/02/<strong>2008</strong> (56.10)<br />

17875 17875 KEHILWE AGNES SEAKECO 27/02/<strong>2008</strong> (56.08)<br />

17875 17875 THATETSILE JULIUS BAKAI 27/02/<strong>2008</strong> (56.08)<br />

17873 17873 1155544 27/02/<strong>2008</strong> (24.00)<br />

17879 17879 RUSTENBUGRPM LTD CREDITORS 28/02/<strong>2008</strong> (25,637.74)<br />

17879 17879 CASHFOCUS MYKONOSCASINO 28/02/<strong>2008</strong> (19,000.00)<br />

17879 17879 CAS 916/05-777/05 28/02/<strong>2008</strong> (6,000.00)<br />

17882 17882 GERALDINE PSIRA KOKSTAD 28/02/<strong>2008</strong> (1,860.00)<br />

17879 17879 ABSA BANK 2005/184988 28/02/<strong>2008</strong> (1,109.66)<br />

17882 17882 SIPHO SM T SECURITY 28/02/<strong>2008</strong> (1,000.00)<br />

17879 17879 1187515/706129 28/02/<strong>2008</strong> (971.23)<br />

17882 17882 JOSEPH XONGANI TRADING CC 28/02/<strong>2008</strong> (970.00)<br />

17879 17879 IVISION 950979 28/02/<strong>2008</strong> (706.44)<br />

17879 17879 SLC 28/02/<strong>2008</strong> (513.28)<br />

17883 17883 1153306 (011-6460696) 28/02/<strong>2008</strong> (451.43)<br />

17885 17885 KLEINMOND SEC SYSTEM 28/02/<strong>2008</strong> (400.00)<br />

17878 17878 N C MUNICIPALIY 28/02/<strong>2008</strong> (335.16)<br />

17883 17883 MULTIPLE SECURITY CON 802395 28/02/<strong>2008</strong> (328.90)<br />

17883 17883 957339 28/02/<strong>2008</strong> (328.90)<br />

17881 17881 ABSA BANK TZARS 7 SECURITY 28/02/<strong>2008</strong> (302.69)<br />

17881 17881 ABSA BANK FIX-IT LEVIES 28/02/<strong>2008</strong> (302.56)<br />

17881 17881 ABSA BANK VSS 8301105212082 28/02/<strong>2008</strong> (300.00)<br />

17878 17878 SIRA 963691 28/02/<strong>2008</strong> (248.88)<br />

17881 17881 REAL PEOPLE 28/02/<strong>2008</strong> (63.84)<br />

17885 17885 8601265313087 R S MENDU 28/02/<strong>2008</strong> (56.08)<br />

17885 17885 9.10301E+12 28/02/<strong>2008</strong> (56.08)<br />

17885 17885 7501095817086 KHAILE DJ 28/02/<strong>2008</strong> (56.00)<br />

17885 17885 BUHLE WOMENS SECURITY SERVICES 28/02/<strong>2008</strong> (40.00)<br />

17885 17885 ANDREW ANTHONY 7903305430082 28/02/<strong>2008</strong> (35.00)<br />

17885 17885 WILLEM HERBST 28/02/<strong>2008</strong> (8.00)<br />

17881 17881 CAMPBELL & SEWA 28/02/<strong>2008</strong> (7.98)<br />

17888 17888 2183584864RPS 29/02/<strong>2008</strong> (6,142.86)<br />

17889 17889 AMAQAWE SECURITY 29/02/<strong>2008</strong> (4,560.00)<br />

17889 17889 BINNESAKE 18 PAYMENT <strong>2008</strong>0229 29/02/<strong>2008</strong> (1,707.72)<br />

17890 17890 QLU83 PSIRA-SIBANYE 14 29/02/<strong>2008</strong> (916.46)<br />

17890 17890 QLU83 PSIRA-IWCP 14505 29/02/<strong>2008</strong> (907.68)<br />

17888 17888 2183414091AKANI EGOLI (GRCC) 29/02/<strong>2008</strong> (774.06)<br />

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<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

17891 17891 UKZN 29/02/<strong>2008</strong> (542.64)<br />

17895 17895 CAST CARES 29/02/<strong>2008</strong> (500.00)<br />

17891 17891 CARNIVAL CITY CASINO 29/02/<strong>2008</strong> (469.03)<br />

17896 17896 4.40931E+12 29/02/<strong>2008</strong> (323.56)<br />

17893 17893 520886 29/02/<strong>2008</strong> (318.00)<br />

17896 17896 AMS LOCKSMITH 29/02/<strong>2008</strong> (303.00)<br />

17893 17893 EMERGENCY PSIRA 4808 29/02/<strong>2008</strong> (302.56)<br />

17896 17896 1170204 EUREKA VD 29/02/<strong>2008</strong> (300.00)<br />

17896 17896 AD 29/02/<strong>2008</strong> (293.78)<br />

17893 17893 NGBO 20 PAYMENT 29/02/<strong>2008</strong> (271.32)<br />

17894 17894 NPWORKS 9K PAYMENT 29/02/<strong>2008</strong> (191.52)<br />

17894 17894 NATHOUSING 14 PAYMENT <strong>2008</strong>0229 29/02/<strong>2008</strong> (111.72)<br />

17894 17894 SCIENCE E6 PAYEMTN 29/02/<strong>2008</strong> (95.76)<br />

17899 17899 IT990783 Z J NCA 29/02/<strong>2008</strong> (60.00)<br />

17894 17894 1 AEL 29/02/<strong>2008</strong> (55.86)<br />

17894 17894 DOW 19 29/02/<strong>2008</strong> (39.90)<br />

17894 17894 ARTS E7 29/02/<strong>2008</strong> (31.92)<br />

17894 17894 CASHFOCUS FLEURENVILLE 29/02/<strong>2008</strong> (31.92)<br />

17894 17894 ABSA BANK SILWER FLEUR A/OORD 29/02/<strong>2008</strong> (31.56)<br />

17894 17894 ABSA BANK SONE SOLOMON 29/02/<strong>2008</strong> (29.00)<br />

17889 17889 2219155603.5572 29/02/<strong>2008</strong> (23.94)<br />

17894 17894 TRI ACTIVE EVENTS MA 29/02/<strong>2008</strong> (23.94)<br />

17889 17889 2219155605.3964 29/02/<strong>2008</strong> (7.98)<br />

17895 17895 ICD Q9 PAYMENT 29/02/<strong>2008</strong> (7.98)<br />

17895 17895 NTPENSION 53 29/02/<strong>2008</strong> (7.98)<br />

17895 17895 STAATS ADM 94 29/02/<strong>2008</strong> (7.98)<br />

17895 17895 VERVOER 25 29/02/<strong>2008</strong> (7.98)<br />

17905 17905 CAS 916/05777/05 01/03/<strong>2008</strong> (6,000.00)<br />

17905 17905 TRADESTUFF 01/03/<strong>2008</strong> (2,500.00)<br />

17905 17905 SIPHO 01/03/<strong>2008</strong> (2,000.00)<br />

17905 17905 191454TSS 01/03/<strong>2008</strong> (1,200.00)<br />

17908 17908 SALARY EQUALIZE 01/03/<strong>2008</strong> (1,000.00)<br />

17906 17906 ABSA BANK WICKED DON 1407883 01/03/<strong>2008</strong> (553.19)<br />

17906 17906 ABSA BANK 450157600 01/03/<strong>2008</strong> (480.00)<br />

17906 17906 ABSA BANK HEXVALLEI 0856865 01/03/<strong>2008</strong> (399.14)<br />

17907 17907 ABSA BANK 1045324 01/03/<strong>2008</strong> (293.79)<br />

17907 17907 ABSA BANK 416569 01/03/<strong>2008</strong> (285.00)<br />

17907 17907 OR TAMBOOM 01/03/<strong>2008</strong> (39.90)<br />

17907 17907 ABSA BANK A LIEBENBERG 01/03/<strong>2008</strong> (7.98)<br />

17910 17910 ABSA BANK SIRA 1032115 03/03/<strong>2008</strong> (3,361.74)<br />

17910 17910 1183651049ZAC P/L 03/03/<strong>2008</strong> (1,831.63)<br />

17917 17917 BUSISIWE ZIBOBO 03/03/<strong>2008</strong> (1,000.00)<br />

17912 17912 CONTRACTORS PAYMENT 03/03/<strong>2008</strong> (734.16)<br />

17912 17912 ABSA BANK SIGNAL (509704) 03/03/<strong>2008</strong> (700.00)<br />

17917 17917 DANIEL M SELLO 03/03/<strong>2008</strong> (700.00)<br />

17917 17917 TYRON SECURITY/HS HLENGE 03/03/<strong>2008</strong> (548.40)<br />

17923 17923 VAN NIEKERK B S SECURITY 03/03/<strong>2008</strong> (500.00)<br />

17916 17916 CONTRACTORS PAYMENT 03/03/<strong>2008</strong> (486.78)<br />

17915 17915 CONTRACTORS PAYMENT 03/03/<strong>2008</strong> (311.22)<br />

17915 17915 1192475 03/03/<strong>2008</strong> (302.56)<br />

17919 17919 ALBERTON 03/03/<strong>2008</strong> (300.00)<br />

17919 17919 BERZIL 1268234 03/03/<strong>2008</strong> (300.00)<br />

17920 17920 RONEL NIEMAND 03/03/<strong>2008</strong> (293.00)<br />

17920 17920 DEP 03/03/<strong>2008</strong> (290.00)<br />

17920 17920 PRIVATE SECURITY INDUSTRY 03/03/<strong>2008</strong> (285.80)<br />

17921 17921 PROTECTION SOLUTIONS 03/03/<strong>2008</strong> (63.84)<br />

17916 17916 CASHFOCUS ATKV GOUDINI SPA 03/03/<strong>2008</strong> (57.00)<br />

17923 17923 DUMILE NDONGENI 03/03/<strong>2008</strong> (56.10)<br />

17923 17923 NKOSAZANA 03/03/<strong>2008</strong> (23.00)<br />

17916 17916 FEBRUARY <strong>2008</strong> 03/03/<strong>2008</strong> (8.78)<br />

17910 17910 CENTURY CASINO NEWCASTLE 03/03/<strong>2008</strong> (7.98)<br />

17916 17916 ABSA BANK D VAN TONDER MEMBER 03/03/<strong>2008</strong> (7.98)<br />

17943 17943 IT074112 084896 04/03/<strong>2008</strong> (4,000.00)<br />

17935 17935 732910554 04/03/<strong>2008</strong> (3,000.00)<br />

17927 17927 RENE MINAAR 04/03/<strong>2008</strong> (1,136.66)<br />

17931 17931 ABSA BANK I & Y LOCKS 04/03/<strong>2008</strong> (600.00)<br />

17927 17927 CHQ 04/03/<strong>2008</strong> (500.00)<br />

17928 17928 1100653 04/03/<strong>2008</strong> (416.70)<br />

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<strong>2007</strong>-8 list<br />

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tNo<br />

Reference Description Date UN- Amount<br />

17933 17933 LACKS:957097 04/03/<strong>2008</strong> (372.80)<br />

17933 17933 1363361 04/03/<strong>2008</strong> (366.42)<br />

17928 17928 LMG SECURITY SERV535406 04/03/<strong>2008</strong> (300.00)<br />

17938 17938 BLOEMFONTEIN SECURITY T585 04/03/<strong>2008</strong> (300.00)<br />

17944 17944 TITANIUM RISK CONSULTANCY 04/03/<strong>2008</strong> (300.00)<br />

17939 17939 QUANTUM SERVICES 04/03/<strong>2008</strong> (210.72)<br />

17939 17939 PAJ SWANEPOEL 1196485 04/03/<strong>2008</strong> (200.00)<br />

17939 17939 ARCHIE MAGIBISELA 04/03/<strong>2008</strong> (84.58)<br />

17935 17935 CASHFOCUS PRODIBA FEB 08 04/03/<strong>2008</strong> (63.76)<br />

17940 17940 TOOLA 04/03/<strong>2008</strong> (60.00)<br />

17940 17940 RIRHANDZU EDNA MANOLE 04/03/<strong>2008</strong> (56.10)<br />

17942 17942 BULELANI MNGENI 04/03/<strong>2008</strong> (56.10)<br />

17942 17942 PHELO TUKUTE 04/03/<strong>2008</strong> (56.10)<br />

17943 17943 DAVID MABOTE 7008165362084 04/03/<strong>2008</strong> (46.00)<br />

17943 17943 GROBLERSDAL 04/03/<strong>2008</strong> (35.00)<br />

17929 17929 4094401126.6672 04/03/<strong>2008</strong> (31.92)<br />

17935 17935 SECURITY FEE 04/03/<strong>2008</strong> (7.98)<br />

17949 17949 MR MAGIGABA/EM/P834 05/03/<strong>2008</strong> (5,000.00)<br />

17949 17949 CHARLIES 05/03/<strong>2008</strong> (4,560.00)<br />

17962 17962 JACOBS W J005594 05/03/<strong>2008</strong> (3,226.30)<br />

17945 17945 1066588 05/03/<strong>2008</strong> (2,000.00)<br />

17951 17951 N ABELARD CORPORATE PR 05/03/<strong>2008</strong> (1,922.64)<br />

17949 17949 AFRICAN RENIASANCE SECURITY CC 05/03/<strong>2008</strong> (1,593.22)<br />

17962 17962 HI-TECH SESIRA 510828 05/03/<strong>2008</strong> (917.16)<br />

17951 17951 REDHART 05/03/<strong>2008</strong> (855.70)<br />

17955 17955 AMAMXELE SECURITY CC 16830 05/03/<strong>2008</strong> (800.00)<br />

17955 17955 AMOS KOMBOU 05/03/<strong>2008</strong> (587.56)<br />

17952 17952 CONTRACTORS PAYMENT 05/03/<strong>2008</strong> (582.54)<br />

17947 17947 DEP 05/03/<strong>2008</strong> (359.10)<br />

17958 17958 CASH 05/03/<strong>2008</strong> (302.44)<br />

17958 17958 KEYWEST MARINE SERVICE029321 05/03/<strong>2008</strong> (300.00)<br />

17958 17958 1436444 05/03/<strong>2008</strong> (300.00)<br />

17952 17952 VAAL MASERU EMPLOYEES/FEB 08 05/03/<strong>2008</strong> (295.26)<br />

17958 17958 TAUTONA 173322 05/03/<strong>2008</strong> (293.78)<br />

17948 17948 PE HOTELS 05/03/<strong>2008</strong> (200.00)<br />

17959 17959 1DNR7201155025080 05/03/<strong>2008</strong> (106.00)<br />

17949 17949 2183800222FEBRUARY <strong>2008</strong> 05/03/<strong>2008</strong> (99.30)<br />

17962 17962 MATHORA KE 8106250796080 05/03/<strong>2008</strong> (56.00)<br />

17949 17949 2183820721BRIDGEWATER MANO 05/03/<strong>2008</strong> (55.86)<br />

17962 17962 THOKOZANI ATANLEY NYANDENI 05/03/<strong>2008</strong> (30.00)<br />

17964 17964 TSHWANE CENTRA 06/03/<strong>2008</strong> (3,725.80)<br />

17964 17964 DANIEL MASIPA 9911360 06/03/<strong>2008</strong> (2,000.00)<br />

17968 17968 HENQUE289 CC 06/03/<strong>2008</strong> (2,000.00)<br />

17981 17981 HENQUE 2880868335 06/03/<strong>2008</strong> (1,269.16)<br />

17969 17969 1271109 06/03/<strong>2008</strong> (970.30)<br />

17975 17975 CASH 06/03/<strong>2008</strong> (676.02)<br />

17967 17967 COUVER 515881 06/03/<strong>2008</strong> (648.78)<br />

17975 17975 766504964 06/03/<strong>2008</strong> (600.00)<br />

17981 17981 HI-POWER 0960855 06/03/<strong>2008</strong> (560.42)<br />

17971 17971 INKOSI MARINE 06/03/<strong>2008</strong> (539.62)<br />

17976 17976 W P SECURITY 06/03/<strong>2008</strong> (504.25)<br />

17981 17981 STOBART H RJN IN HOUSE SECURITY 06/03/<strong>2008</strong> (438.90)<br />

17976 17976 520669 TSHEPE AK 06/03/<strong>2008</strong> (416.70)<br />

17971 17971 1125688 06/03/<strong>2008</strong> (399.00)<br />

17972 17972 IPSS FREESTATE 06/03/<strong>2008</strong> (367.08)<br />

17977 17977 HAMLET PROTECTION 06/03/<strong>2008</strong> (350.00)<br />

17966 17966 119079270 06/03/<strong>2008</strong> (337.80)<br />

17966 17966 95957 06/03/<strong>2008</strong> (337.68)<br />

17979 17979 8510215489089 ERIC SETLHOGO 06/03/<strong>2008</strong> (66.00)<br />

17979 17979 MOHLABANE TM 7603036506081 06/03/<strong>2008</strong> (56.10)<br />

17980 17980 MIYA LA 8610145394084 06/03/<strong>2008</strong> (56.10)<br />

17967 17967 2.1838846249335e+015 06/03/<strong>2008</strong> (8.00)<br />

17980 17980 MP DITSI 0704454 06/03/<strong>2008</strong> (8.00)<br />

17967 17967 SOB 852940 PV CELE MR PATRIC 06/03/<strong>2008</strong> (7.98)<br />

17991 17991 CRS HOLDINGQPRO07/CRS HOLDINGS 07/03/<strong>2008</strong> (14,890.68)<br />

17991 17991 CASHFOCUS MONTHLY FEE FEB 07/03/<strong>2008</strong> (7,431.92)<br />

18004 18004 LUCKMAN MZOLISI CEZA 07/03/<strong>2008</strong> (2,736.00)<br />

17994 17994 STANCOM-280BASOB01INTE001 07/03/<strong>2008</strong> (1,756.00)<br />

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<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

17994 17994 TT FORCE TACTICAL RISK F 07/03/<strong>2008</strong> (1,668.58)<br />

17994 17994 GRINNELL SECURITY 07/03/<strong>2008</strong> (1,523.30)<br />

17995 17995 0857030-UVIKELA SECURITY 07/03/<strong>2008</strong> (1,443.96)<br />

17995 17995 780901 07/03/<strong>2008</strong> (1,271.10)<br />

17996 17996 148526 07/03/<strong>2008</strong> (1,069.32)<br />

17996 17996 637733 FIDELITY CMS HO 07/03/<strong>2008</strong> (961.06)<br />

17998 17998 ABSA BANK FEB <strong>2008</strong> 07/03/<strong>2008</strong> (718.20)<br />

17998 17998 CASHFOCUS POWER FORCE ALARMS 07/03/<strong>2008</strong> (618.64)<br />

17989 17989 MAMBA STRIKE FORCE 07/03/<strong>2008</strong> (606.48)<br />

18006 18006 BONGIWE SIGWEBA 07/03/<strong>2008</strong> (534.66)<br />

17999 17999 ALPH ALARMS 07/03/<strong>2008</strong> (522.06)<br />

17988 17988 25996959 DEPOSIT 07/03/<strong>2008</strong> (500.00)<br />

18000 18000 AM SECURITY SERVICES CC 07/03/<strong>2008</strong> (407.92)<br />

18000 18000 CASHFOCUS 1155309 07/03/<strong>2008</strong> (359.10)<br />

17987 17987 978259 THRON SECURITY 07/03/<strong>2008</strong> (311.34)<br />

18002 18002 ABSA BANK ACC 870376 FEB 08 07/03/<strong>2008</strong> (311.34)<br />

18002 18002 ACC381116 MAGER LAMO 07/03/<strong>2008</strong> (311.34)<br />

18002 18002 MONTHLY LEVIES FEB 08 07/03/<strong>2008</strong> (304.20)<br />

17987 17987 138186 07/03/<strong>2008</strong> (302.56)<br />

17988 17988 PROF LOSS 07/03/<strong>2008</strong> (300.00)<br />

18008 18008 BIEG SECURITY SERVICE 1290551 07/03/<strong>2008</strong> (300.00)<br />

18008 18008 HYNASSECURITY 1390028 07/03/<strong>2008</strong> (300.00)<br />

18008 18008 ZAKHELE TITUS SECURITY 07/03/<strong>2008</strong> (300.00)<br />

18002 18002 ALLSECURIT 07/03/<strong>2008</strong> (293.78)<br />

18003 18003 MONTHLY CONTRIBUTIONS 07/03/<strong>2008</strong> (183.54)<br />

18003 18003 MOTHWA HAVEN-PE STAFF PAYEMN 07/03/<strong>2008</strong> (159.00)<br />

18015 18015 YONN MR TISOLOMZI SECURITY 07/03/<strong>2008</strong> (149.26)<br />

18010 18010 TANDILE MTIRARA 07/03/<strong>2008</strong> (135.66)<br />

17990 17990 2183944192HANMAG 166 P/L 07/03/<strong>2008</strong> (79.80)<br />

18010 18010 P S KHATI 7804265493088 07/03/<strong>2008</strong> (60.00)<br />

18011 18011 821055786088 BUSHULA 07/03/<strong>2008</strong> (56.10)<br />

18011 18011 7909065117082 KERSPUY 07/03/<strong>2008</strong> (56.10)<br />

18011 18011 8207310141083 ISAACS 07/03/<strong>2008</strong> (56.10)<br />

18011 18011 8301115173084 OLIFANT 07/03/<strong>2008</strong> (56.10)<br />

18011 18011 8506230217083 NXUMALO 07/03/<strong>2008</strong> (56.10)<br />

18011 18011 8808130047085 OCTOBER 07/03/<strong>2008</strong> (56.10)<br />

18011 18011 8911285739083 BOOI 07/03/<strong>2008</strong> (56.10)<br />

18011 18011 SAM MABOTE MOKUBUNG 07/03/<strong>2008</strong> (56.10)<br />

18011 18011 9.00206E+12 07/03/<strong>2008</strong> (56.10)<br />

17991 17991 THE PROPERTY FACILITIES COMPAN 07/03/<strong>2008</strong> (47.88)<br />

18014 18014 J KHOTLELE 0400964 07/03/<strong>2008</strong> (8.00)<br />

17988 17988 R BOTHA CONTI TYRE 07/03/<strong>2008</strong> (7.98)<br />

18004 18004 STANCOM-280BFIDLEIYT SUPE 07/03/<strong>2008</strong> (7.98)<br />

18022 18022 SUPERIOR SECURITY 08/03/<strong>2008</strong> (1,436.00)<br />

18022 18022 EXECUTIVE DECISIONS 08/03/<strong>2008</strong> (1,127.88)<br />

18022 18022 KEK BECR 010501 08/03/<strong>2008</strong> (873.26)<br />

18025 18025 0123243337/8 08/03/<strong>2008</strong> (400.00)<br />

18025 18025 USAKA SECURITY TRAINING 08/03/<strong>2008</strong> (300.00)<br />

18025 18025 ABSA BANK WELTRAC 08/03/<strong>2008</strong> (285.00)<br />

18029 18029 CONTRIBUTIONS EMPLOYER EMPLOY 10/03/<strong>2008</strong> (12,743.82)<br />

18029 18029 102/<strong>2007</strong> CHAPTRONIX 10/03/<strong>2008</strong> (3,000.00)<br />

18027 18027 NCUBE ISAAC 10/03/<strong>2008</strong> (1,101.34)<br />

18028 18028 DEPOSIT 10/03/<strong>2008</strong> (1,000.00)<br />

18033 18033 ALTHEA 10/03/<strong>2008</strong> (785.40)<br />

18033 18033 VAN TONDER SECURITY SERVICES 10/03/<strong>2008</strong> (716.75)<br />

18039 18039 IT203979 G FA 10/03/<strong>2008</strong> (500.00)<br />

18028 18028 MARABA SEC SERV MONTHLY PAY 10/03/<strong>2008</strong> (380.00)<br />

18036 18036 FEZEKA YAKHE 10/03/<strong>2008</strong> (56.10)<br />

18036 18036 L MAYOLI 10/03/<strong>2008</strong> (56.10)<br />

18036 18036 NOBUNTU PHOKIYA 10/03/<strong>2008</strong> (56.10)<br />

18036 18036 R R LOTTERING 10/03/<strong>2008</strong> (56.10)<br />

18036 18036 SIPHOKAZI MTETO 10/03/<strong>2008</strong> (56.10)<br />

18036 18036 VUYELWA VAYEKE 10/03/<strong>2008</strong> (56.10)<br />

18038 18038 7407075669085 B G NDLOVU 10/03/<strong>2008</strong> (56.08)<br />

18038 18038 BAXOLELE DOLWANA 10/03/<strong>2008</strong> (56.08)<br />

18029 18029 137522158 10/03/<strong>2008</strong> (15.96)<br />

18048 18048 IT251893 J F SEKURI 11/03/<strong>2008</strong> (732.78)<br />

18041 18041 SO/BV TRANSWORLDS SEC 11/03/<strong>2008</strong> (500.00)<br />

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<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

18045 18045 DOGWATCH SECURITY 11/03/<strong>2008</strong> (450.00)<br />

18049 18049 E EN E SECS 11/03/<strong>2008</strong> (302.56)<br />

18043 18043 DELTA/DELCOR 11/03/<strong>2008</strong> (300.00)<br />

18043 18043 ABSA BANK LEDEGELD 11/03/<strong>2008</strong> (293.78)<br />

18049 18049 CHEATERS PSIRA MONTHLY 1184277 11/03/<strong>2008</strong> (153.80)<br />

18046 18046 PRIVATE 11/03/<strong>2008</strong> (112.00)<br />

18048 18048 KHOABANE MPA 7904235719081 11/03/<strong>2008</strong> (56.10)<br />

18048 18048 THEMBISILE 11/03/<strong>2008</strong> (56.10)<br />

18048 18048 JACOBZ Z J 11/03/<strong>2008</strong> (16.00)<br />

18048 18048 NJ DLADLA 2087050 11/03/<strong>2008</strong> (8.00)<br />

18051 18051 CASHFOCUS COMMAND/COMWEZI 12/03/<strong>2008</strong> (32,894.78)<br />

18051 18051 00006301 DEPOSIT 12/03/<strong>2008</strong> (6,235.00)<br />

18052 18052 ABSA BANK LEDEGELD 12/03/<strong>2008</strong> (960.60)<br />

18052 18052 CASHFOCUS PSIRA 147595 12/03/<strong>2008</strong> (451.82)<br />

18055 18055 BETH SAID SECURITY PROPERTIES 12/03/<strong>2008</strong> (350.00)<br />

18055 18055 DEP 12/03/<strong>2008</strong> (300.00)<br />

18051 18051 ERNEST 12/03/<strong>2008</strong> (293.56)<br />

18051 18051 MASIQHAME 12/03/<strong>2008</strong> (114.14)<br />

18055 18055 M M MODIKO 8610060274089 12/03/<strong>2008</strong> (60.00)<br />

18057 18057 P MAKE 12/03/<strong>2008</strong> (56.10)<br />

18057 18057 TSILOANE MI 8207075715089 12/03/<strong>2008</strong> (56.10)<br />

18058 18058 5202285180086 WV DONTSA 12/03/<strong>2008</strong> (56.08)<br />

18058 18058 LUNGISWA SIDZUMO 6309281013085 12/03/<strong>2008</strong> (56.08)<br />

18058 18058 4788 12/03/<strong>2008</strong> (47.88)<br />

18058 18058 13210 12/03/<strong>2008</strong> (47.88)<br />

18058 18058 148896 12/03/<strong>2008</strong> (47.88)<br />

18058 18058 1285651 12/03/<strong>2008</strong> (47.88)<br />

18058 18058 1330654 12/03/<strong>2008</strong> (47.88)<br />

18058 18058 1450348 12/03/<strong>2008</strong> (47.88)<br />

18058 18058 8.9021E+12 12/03/<strong>2008</strong> (47.88)<br />

18059 18059 794924 12/03/<strong>2008</strong> (47.88)<br />

18059 18059 1002339 12/03/<strong>2008</strong> (47.88)<br />

18059 18059 1305665 12/03/<strong>2008</strong> (47.88)<br />

18059 18059 1369597 12/03/<strong>2008</strong> (47.88)<br />

18059 18059 1450711 12/03/<strong>2008</strong> (47.88)<br />

18059 18059 1498869 12/03/<strong>2008</strong> (47.88)<br />

18059 18059 1550475 12/03/<strong>2008</strong> (47.88)<br />

18059 18059 8.71117E+12 12/03/<strong>2008</strong> (47.88)<br />

18059 18059 8.80615E+12 12/03/<strong>2008</strong> (47.88)<br />

18059 18059 9.0013E+12 12/03/<strong>2008</strong> (47.88)<br />

18060 18060 794401 12/03/<strong>2008</strong> (47.88)<br />

18060 18060 1460487 12/03/<strong>2008</strong> (47.88)<br />

18060 18060 1550498 12/03/<strong>2008</strong> (47.88)<br />

18060 18060 7.00627E+12 12/03/<strong>2008</strong> (47.88)<br />

18062 18062 74822027 DEPOSIT 13/03/<strong>2008</strong> (873.26)<br />

18062 18062 DEPOSIT 13/03/<strong>2008</strong> (658.13)<br />

18065 18065 GOLD STAR SECURITY 13/03/<strong>2008</strong> (500.00)<br />

18065 18065 KHUTSOANE 13/03/<strong>2008</strong> (500.00)<br />

18064 18064 ABSA BANK LIONEL LIEBENBERG 13/03/<strong>2008</strong> (470.00)<br />

18064 18064 36024 LANDSEC 13/03/<strong>2008</strong> (279.00)<br />

18066 18066 G Z NTOYAKHE 5510106225082 13/03/<strong>2008</strong> (60.00)<br />

18066 18066 SE BEELA 13/03/<strong>2008</strong> (60.00)<br />

18066 18066 M COKILE 13/03/<strong>2008</strong> (57.00)<br />

18067 18067 ZETHU SINELI 13/03/<strong>2008</strong> (50.00)<br />

18069 18069 BOPHA SECURITY 14/03/<strong>2008</strong> (2,491.40)<br />

18070 18070 SPRINGBOK SECURITY 14/03/<strong>2008</strong> (1,500.00)<br />

18070 18070 1076909 14/03/<strong>2008</strong> (1,424.53)<br />

18069 18069 MW MALOMA 14/03/<strong>2008</strong> (1,000.00)<br />

18070 18070 2184163653SEC57/<strong>2007</strong> 1343906 14/03/<strong>2008</strong> (1,000.00)<br />

18072 18072 823868777 14/03/<strong>2008</strong> (863.80)<br />

18069 18069 CITY LODGE DBN 14/03/<strong>2008</strong> (836.90)<br />

18071 18071 ABSA BANK JERRY'S SECURITY SER 14/03/<strong>2008</strong> (750.00)<br />

18072 18072 MXOLISI NGWEVELA 14/03/<strong>2008</strong> (741.00)<br />

18072 18072 ATLHEA 14/03/<strong>2008</strong> (617.10)<br />

18072 18072 AMANXELE SECURITY CC 016830 14/03/<strong>2008</strong> (500.00)<br />

18073 18073 JHB SHORT 20308 14/03/<strong>2008</strong> (200.00)<br />

18071 18071 CONTRACTORS PAYMENT 14/03/<strong>2008</strong> (191.52)<br />

18073 18073 G J H STEENKAMO 1454291 14/03/<strong>2008</strong> (95.76)<br />

70 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

18073 18073 RS MOTSAMAI 8006145564083 14/03/<strong>2008</strong> (60.00)<br />

18073 18073 SE MAHLOANE 8905175435082 14/03/<strong>2008</strong> (60.00)<br />

18073 18073 WELKOM 14/03/<strong>2008</strong> (60.00)<br />

18073 18073 7712140944086 DAYIMANZI 14/03/<strong>2008</strong> (56.10)<br />

18073 18073 DITHIPE SM 14/03/<strong>2008</strong> (56.10)<br />

18071 18071 DC MLOTYA 14/03/<strong>2008</strong> (20.00)<br />

18078 18078 1183195 15/03/<strong>2008</strong> (5,851.52)<br />

18082 18082 CASHFOCUS 0219486538 17/03/<strong>2008</strong> (5,000.00)<br />

18081 18081 1469340 17/03/<strong>2008</strong> (4,560.00)<br />

18081 18081 ALAN'S KEYS & LOCKSMITHS 17/03/<strong>2008</strong> (1,000.00)<br />

18082 18082 JAMA SECURITY 17/03/<strong>2008</strong> (439.00)<br />

18082 18082 SO/BV 819237 MR MANDLA C NGCO 17/03/<strong>2008</strong> (7.00)<br />

18090 18090 THOKOZILE 18/03/<strong>2008</strong> (605.12)<br />

18087 18087 CARLO CLOETE 18/03/<strong>2008</strong> (344.61)<br />

18090 18090 1213490 18/03/<strong>2008</strong> (300.00)<br />

18090 18090 CONTRACTORS PAYMENT 18/03/<strong>2008</strong> (223.44)<br />

18092 18092 BULWANECATHERINE NOMATHAMSANQA 18/03/<strong>2008</strong> (56.10)<br />

18092 18092 NP KOZA 8209<strong>2007</strong>78081 18/03/<strong>2008</strong> (56.08)<br />

18097 18097 CAMERA GUAC GUARD AFRICA 19/03/<strong>2008</strong> (4,560.00)<br />

18095 18095 CAPSTAN 19/03/<strong>2008</strong> (2,579.68)<br />

18093 18093 FIDELITY SECURITY SERVICES 19/03/<strong>2008</strong> (2,272.00)<br />

18093 18093 L MASINGA 19/03/<strong>2008</strong> (2,000.00)<br />

18095 18095 HOMEFRONT TRADING 251 CC 19/03/<strong>2008</strong> (700.00)<br />

18095 18095 MXOLISI NGWEVELA 19/03/<strong>2008</strong> (400.00)<br />

18095 18095 1415055 19/03/<strong>2008</strong> (300.00)<br />

18096 18096 LULAMA MBUQE 19/03/<strong>2008</strong> (112.10)<br />

18096 18096 1548947 19/03/<strong>2008</strong> (85.00)<br />

18096 18096 SUSANNA M E DE BRUIN 19/03/<strong>2008</strong> (70.00)<br />

18096 18096 LINDEKA-ZWENI 7907070805089 19/03/<strong>2008</strong> (60.00)<br />

18096 18096 M B MASHABE 8107255430089 19/03/<strong>2008</strong> (60.00)<br />

18096 18096 M J MPHIRIME 8005290727081 19/03/<strong>2008</strong> (60.00)<br />

18096 18096 T G NKOLANYANE 850303<strong>2007</strong>085 19/03/<strong>2008</strong> (60.00)<br />

18096 18096 T J BOBO 8401100735085 19/03/<strong>2008</strong> (60.00)<br />

18096 18096 T MADIKIZELA 8403110493085 19/03/<strong>2008</strong> (60.00)<br />

18097 18097 MT MOLETSANE 8111015960088 19/03/<strong>2008</strong> (60.00)<br />

18097 18097 F NTAMANDA 8007271443084 19/03/<strong>2008</strong> (56.10)<br />

18097 18097 FS MOIMANE 1422597 19/03/<strong>2008</strong> (50.00)<br />

18112 18112 AFRICA SECA.S.S. 1083650 20/03/<strong>2008</strong> (9,558.20)<br />

18109 18109 GLOBAL EVENTS 20/03/<strong>2008</strong> (6,395.88)<br />

18108 18108 MOUDE MTOZI 20/03/<strong>2008</strong> (4,651.20)<br />

18108 18108 T BLATHERWICK CC 17026 20/03/<strong>2008</strong> (3,156.48)<br />

18109 18109 NPA 001 20/03/<strong>2008</strong> (2,585.52)<br />

18109 18109 SOB 383530 20/03/<strong>2008</strong> (2,000.00)<br />

18111 18111 THUTOLEBONE SECURITY TRAINING 20/03/<strong>2008</strong> (2,000.00)<br />

18109 18109 MV MURUGE 20/03/<strong>2008</strong> (800.00)<br />

18108 18108 P J VISSER 20/03/<strong>2008</strong> (696.00)<br />

18109 18109 SHIMAS PROTECTION CC 20/03/<strong>2008</strong> (694.58)<br />

18109 18109 USC TRUST MONTHLY 20/03/<strong>2008</strong> (557.18)<br />

18110 18110 ABSA BANK IGAGASI CC 1077651 20/03/<strong>2008</strong> (468.74)<br />

18111 18111 J L CHILOANE 20/03/<strong>2008</strong> (448.30)<br />

18112 18112 ACCESS FIRE984099 20/03/<strong>2008</strong> (285.00)<br />

18110 18110 1269770 20/03/<strong>2008</strong> (100.00)<br />

18112 18112 M GWENTSHU 7411205949086 20/03/<strong>2008</strong> (60.00)<br />

18112 18112 MABASO 8111220422080 20/03/<strong>2008</strong> (56.10)<br />

18112 18112 VICTOR DITUKU 20/03/<strong>2008</strong> (45.00)<br />

18109 18109 GLENHAVEN (CEBACWAS) 20/03/<strong>2008</strong> (39.90)<br />

18110 18110 CONSOLIDATED MURCHISON MINE 20/03/<strong>2008</strong> (8.66)<br />

18114 18114 CASHFOCUS NETWATER PROJECTS 22/03/<strong>2008</strong> (1,120.32)<br />

18114 18114 1074908 LEDILE SEC 22/03/<strong>2008</strong> (1,000.92)<br />

18114 18114 MAXS SECURE 22/03/<strong>2008</strong> (530.84)<br />

18114 18114 ABSA BANK 1549252 22/03/<strong>2008</strong> (294.00)<br />

18115 18115 BRUCE CLARK 6205195161087 22/03/<strong>2008</strong> (100.00)<br />

18115 18115 MICHAEL ZANE PIETERS 22/03/<strong>2008</strong> (57.00)<br />

18116 18116 OCEAN SECURITY 25/03/<strong>2008</strong> (2,500.00)<br />

18119 18119 MAFUMO GT 25/03/<strong>2008</strong> (2,400.00)<br />

18117 18117 AZANIA 1200653 25/03/<strong>2008</strong> (1,470.30)<br />

18121 18121 IT541767 MA 25/03/<strong>2008</strong> (1,332.88)<br />

18119 18119 ADDOTRADE CC 25/03/<strong>2008</strong> (1,119.10)<br />

71 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

18119 18119 1299637 25/03/<strong>2008</strong> (700.00)<br />

18117 18117 SIRA INDIVIDUAL MEMBERS 25/03/<strong>2008</strong> (486.78)<br />

18118 18118 ABSA BANK 1120853 25/03/<strong>2008</strong> (469.00)<br />

18118 18118 ABSA BANK 832479 ASK CAPE 25/03/<strong>2008</strong> (390.36)<br />

18118 18118 571472 25/03/<strong>2008</strong> (285.00)<br />

18119 18119 M E MAGELANI 7507071085085 25/03/<strong>2008</strong> (60.00)<br />

18119 18119 MA NOVEMBER 8211145969080 25/03/<strong>2008</strong> (60.00)<br />

18120 18120 M NKOSIKHONA 25/03/<strong>2008</strong> (60.00)<br />

18120 18120 339246 25/03/<strong>2008</strong> (60.00)<br />

18120 18120 7.80315E+12 25/03/<strong>2008</strong> (60.00)<br />

18120 18120 LULAMA PRETTY MKAZA 25/03/<strong>2008</strong> (56.10)<br />

18120 18120 MTIMKULU MKANGELI6808286257084 25/03/<strong>2008</strong> (56.10)<br />

18120 18120 RALIOPAHE MH 87110858<strong>2008</strong>6 25/03/<strong>2008</strong> (56.10)<br />

18120 18120 TSHIM CELIWE 25/03/<strong>2008</strong> (56.10)<br />

18120 18120 WOLF 7312190789083 25/03/<strong>2008</strong> (56.10)<br />

18120 18120 MI THABEDE 8503065482080 25/03/<strong>2008</strong> (56.08)<br />

18121 18121 SAMUKELISIWE PRINCESS 25/03/<strong>2008</strong> (48.10)<br />

18118 18118 SHOCKPROOF INV 25/03/<strong>2008</strong> (23.94)<br />

18118 18118 LUYT PROUD1519842 25/03/<strong>2008</strong> (8.78)<br />

18117 18117 2184632019MEDICARE SAVOY 25/03/<strong>2008</strong> (7.98)<br />

18121 18121 ST53525689/50150056445 WEST 25/03/<strong>2008</strong> (7.98)<br />

18127 18127 KWEZIRISK SOLUTION 26/03/<strong>2008</strong> (4,800.00)<br />

18127 18127 2.00203E+11 26/03/<strong>2008</strong> (4,560.00)<br />

18131 18131 ACCESS SECSIRA 10276 26/03/<strong>2008</strong> (381.72)<br />

18127 18127 CARNIVAL CITY CASINO 26/03/<strong>2008</strong> (361.08)<br />

18129 18129 G BASSON 7211220211086 26/03/<strong>2008</strong> (63.00)<br />

18129 18129 M E SHOMOLEKAE 8105116062083 26/03/<strong>2008</strong> (56.10)<br />

18129 18129 NAMHLA BIZANI 8805301087080 26/03/<strong>2008</strong> (56.10)<br />

18129 18129 S L OLIFANT 7711050266084 26/03/<strong>2008</strong> (56.10)<br />

18129 18129 T S MAHLOKO 802225692084 26/03/<strong>2008</strong> (56.10)<br />

18130 18130 B NGQWEBO 8606266262084 26/03/<strong>2008</strong> (56.10)<br />

18130 18130 M G MOLAI 7309160792089 26/03/<strong>2008</strong> (56.10)<br />

18130 18130 M S SEETA 8702240892086 26/03/<strong>2008</strong> (56.10)<br />

18130 18130 MAKHI MAKHWENKWE 26/03/<strong>2008</strong> (56.10)<br />

18130 18130 R J SANTI 7809255674084 26/03/<strong>2008</strong> (56.10)<br />

18130 18130 T S MOTSOAOLE 8509036089086 26/03/<strong>2008</strong> (56.10)<br />

18130 18130 FEB SECURITY 26/03/<strong>2008</strong> (52.70)<br />

18130 18130 MARCH SECURITY 26/03/<strong>2008</strong> (52.70)<br />

18131 18131 86 26/03/<strong>2008</strong> (35.00)<br />

18127 18127 ABSA BANK SILWER FLEUR A/OORD 26/03/<strong>2008</strong> (31.56)<br />

18131 18131 WILLEM 26/03/<strong>2008</strong> (8.00)<br />

18134 18134 DEPOSIT 27/03/<strong>2008</strong> (7,490.00)<br />

18138 18138 APPREHENDRES EMPOWERMENT SECUR 27/03/<strong>2008</strong> (4,560.00)<br />

18138 18138 MAKGAKGA ALIGUMI MONICA 27/03/<strong>2008</strong> (4,560.00)<br />

18138 18138 SADC SERVICE OF PROTECTION 27/03/<strong>2008</strong> (3,000.00)<br />

18134 18134 Z D MCHUNU 27/03/<strong>2008</strong> (2,434.24)<br />

18138 18138 FLORENCE 27/03/<strong>2008</strong> (1,685.00)<br />

18139 18139 INDIVIDUALS 27/03/<strong>2008</strong> (761.22)<br />

18136 18136 24882 27/03/<strong>2008</strong> (600.00)<br />

18139 18139 MXOLISI NGWEVELA 27/03/<strong>2008</strong> (570.00)<br />

18135 18135 CLOSETRADE 454 27/03/<strong>2008</strong> (475.94)<br />

18137 18137 JHB3901 NATIONAL 639 27/03/<strong>2008</strong> (416.70)<br />

18141 18141 UKHUSELO TUTA 27/03/<strong>2008</strong> (335.00)<br />

18139 18139 9557339 27/03/<strong>2008</strong> (320.12)<br />

18135 18135 MAFIKENG LOCAL MUNICIPALITY 27/03/<strong>2008</strong> (307.30)<br />

18139 18139 765562407 27/03/<strong>2008</strong> (304.41)<br />

18141 18141 AARIFAH 1213341 27/03/<strong>2008</strong> (293.78)<br />

18139 18139 AVIWE MATYANA 27/03/<strong>2008</strong> (85.00)<br />

18139 18139 JOHN 27/03/<strong>2008</strong> (85.00)<br />

18140 18140 Z SAUNDERS 8506136180088 27/03/<strong>2008</strong> (84.60)<br />

18140 18140 RENIER KOTZE 27/03/<strong>2008</strong> (84.58)<br />

18137 18137 ABSA BANK JF LOTRIET 27/03/<strong>2008</strong> (84.50)<br />

18140 18140 7512195303083 TJ THAJANA 27/03/<strong>2008</strong> (60.00)<br />

72 of 73


<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

18140 18140 JUQASHE THANDOKAZI 27/03/<strong>2008</strong> (56.10)<br />

18140 18140 THEMBINKOSI SOJWAMBI 700606597 27/03/<strong>2008</strong> (56.10)<br />

18140 18140 Y KOTISHINI 8203310795085 27/03/<strong>2008</strong> (56.10)<br />

18140 18140 8.11227E+12 27/03/<strong>2008</strong> (56.10)<br />

18140 18140 9.00309E+12 27/03/<strong>2008</strong> (56.10)<br />

18140 18140 MFUNEKO 27/03/<strong>2008</strong> (56.08)<br />

18140 18140 NELISWA SKALI 27/03/<strong>2008</strong> (56.00)<br />

18141 18141 LENNOX 27/03/<strong>2008</strong> (29.00)<br />

18138 18138 REBATE:VOLUME BASED 27/03/<strong>2008</strong> (13.64)<br />

18141 18141 6909275358089 TK DIPHOKO 27/03/<strong>2008</strong> (7.00)<br />

18147 18147 BRAXTON SECURITY 28/03/<strong>2008</strong> (4,560.00)<br />

18149 18149 ALTHEA 28/03/<strong>2008</strong> (561.00)<br />

18149 18149 ALL 4 SECURITY 28/03/<strong>2008</strong> (500.00)<br />

18149 18149 XET 28/03/<strong>2008</strong> (500.00)<br />

18151 18151 RADN TELETRAND TELETECH 28/03/<strong>2008</strong> (390.36)<br />

18149 18149 958521 OMESH LOCKSMITH 28/03/<strong>2008</strong> (302.56)<br />

18149 18149 MOSES M GOSITAMANG 28/03/<strong>2008</strong> (300.00)<br />

18149 18149 ZAKHELE TITUS SECURITY 28/03/<strong>2008</strong> (300.00)<br />

18147 18147 DE BEERS G200041697 28/03/<strong>2008</strong> (191.52)<br />

18149 18149 792622854 28/03/<strong>2008</strong> (84.58)<br />

18151 18151 THOBA NTSUKWANA 28/03/<strong>2008</strong> (10.00)<br />

18151 18151 DD MAHLATHI 70441 28/03/<strong>2008</strong> (8.00)<br />

18151 18151 V AZICINA 737718 28/03/<strong>2008</strong> (8.00)<br />

18147 18147 CAMPBELL & SEWA 28/03/<strong>2008</strong> (7.98)<br />

18156 18156 R HAZELL 521398 29/03/<strong>2008</strong> (200.00)<br />

18169 18169 SHONGWE J TRUE WITNESSES SECUR 31/03/<strong>2008</strong> (4,221.72)<br />

18158 18158 CHQ 31/03/<strong>2008</strong> (3,500.00)<br />

18170 18170 ST053711275-62050904187 MONO 31/03/<strong>2008</strong> (2,873.25)<br />

18165 18165 PZ21367688 31/03/<strong>2008</strong> (2,000.00)<br />

18161 18161 BINNESAKE 18 PAYMENT <strong>2008</strong>0331 31/03/<strong>2008</strong> (1,715.70)<br />

18158 18158 IMPINDA TRANSPORT 31/03/<strong>2008</strong> (1,648.02)<br />

18166 18166 KHUTSOANE 31/03/<strong>2008</strong> (600.00)<br />

18160 18160 2185193556GOLDFIELDS CASINO 31/03/<strong>2008</strong> (438.90)<br />

18158 18158 NKOSINATHI NGUBELANA 31/03/<strong>2008</strong> (364.80)<br />

18164 18164 SAMS LOCKS 1466838 31/03/<strong>2008</strong> (294.22)<br />

18164 18164 ABSA BANK FLANDRIA CYCLES 31/03/<strong>2008</strong> (293.78)<br />

18164 18164 NGBO 20 31/03/<strong>2008</strong> (271.32)<br />

18164 18164 NPWORKS 9K 31/03/<strong>2008</strong> (191.52)<br />

18164 18164 NATHOUSING 14 31/03/<strong>2008</strong> (111.72)<br />

18164 18164 SCIENCE E6 31/03/<strong>2008</strong> (95.76)<br />

18168 18168 M NONO 8603135553082 31/03/<strong>2008</strong> (60.00)<br />

18168 18168 7209060178084 L S LEGODU 31/03/<strong>2008</strong> (57.00)<br />

18168 18168 7608090393086 MASETI NIKELWA 31/03/<strong>2008</strong> (56.10)<br />

18168 18168 BONGUMUSA 31/03/<strong>2008</strong> (56.10)<br />

18168 18168 CEBISA BITYI 31/03/<strong>2008</strong> (56.10)<br />

18168 18168 MADINTJA PETRONELLA MAHAMBA 31/03/<strong>2008</strong> (56.10)<br />

18168 18168 THAFANE MM 7608081116082 31/03/<strong>2008</strong> (56.10)<br />

18168 18168 MB MOGOJE 8602020226085 31/03/<strong>2008</strong> (56.00)<br />

18168 18168 VEREENIGING 31/03/<strong>2008</strong> (56.00)<br />

18168 18168 W VUYISEKA 8002100227089 31/03/<strong>2008</strong> (56.00)<br />

18164 18164 1 AEL 31/03/<strong>2008</strong> (55.86)<br />

18164 18164 SECURITY FEES MAR 08 31/03/<strong>2008</strong> (55.86)<br />

18169 18169 TERRESA THOLAKELE SIBIYA 31/03/<strong>2008</strong> (48.10)<br />

18164 18164 ARTS E7 31/03/<strong>2008</strong> (39.90)<br />

18165 18165 DOW 19 31/03/<strong>2008</strong> (39.90)<br />

18169 18169 8210080859082 H M KHUMALO 31/03/<strong>2008</strong> (35.00)<br />

18169 18169 86898 31/03/<strong>2008</strong> (35.00)<br />

18159 18159 CONTRIBUTIONS 3/<strong>2008</strong> 31/03/<strong>2008</strong> (15.96)<br />

18169 18169 BJJ JUBY ID 6009155007086 31/03/<strong>2008</strong> (8.00)<br />

18160 18160 2185158399SIRA SOB 31/03/<strong>2008</strong> (7.98)<br />

18160 18160 2222126638.3392 31/03/<strong>2008</strong> (7.98)<br />

18165 18165 ICD Q9 31/03/<strong>2008</strong> (7.98)<br />

18165 18165 NTPENSION 53 31/03/<strong>2008</strong> (7.98)<br />

18165 18165 STAATS ADM 94 31/03/<strong>2008</strong> (7.98)<br />

18165 18165 VERVOER 25 31/03/<strong>2008</strong> (7.98)<br />

18170 18170 EASTERN CAPE CRMS 31/03/<strong>2008</strong> (7.98)<br />

17910 17910-03.03.08 5203/4H 01/05/<strong>2008</strong> (1,831.63)<br />

17788 17788-15.02.08 5205/6M 01/05/<strong>2008</strong> (183.54)<br />

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