File: D:/hMailServer/Data/sarahharvey.com/bob/70/{70DE76E2-D686-4BF1-96C5-1584DD030375}.eml
From: "robert home" <bob@sarahharvey.com>
To: "'Alistair Walker'" <alistairwalkerfca@gmail.com>
References: <02c001d3de1b$39c80750$ad5815f0$@sarahharvey.com> <CA+Etm51hxkBmwEMxwpZWJMm0kso6=uuTRtyXpDCx4tHcQmGXGQ@mail.gmail.com>
In-Reply-To: <CA+Etm51hxkBmwEMxwpZWJMm0kso6=uuTRtyXpDCx4tHcQmGXGQ@mail.gmail.com>
Subject: RE: holdings bank account
Date: Fri, 27 Apr 2018 16:47:39 +0100
Message-ID: <050d01d3de3f$134d8630$39e89290$@sarahharvey.com>
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I don’t understand how that can be. I would have expected a debt on that?
Yes we did pay last years
Bob Home
Sarah Harvey Limited
Sarah Harvey House
37 Chandos Street
Leamington Spa
Warwickshire
CV32 4RL
Tel: +44(0) 1926 450545
Fax: +44(0) 1926 450658
Mobile: +44 (0)7887726814
email: bob@sarahharvey.com <mailto:bob@sarahharvey.com>
From: Alistair Walker <alistairwalkerfca@gmail.com>
Sent: 27 April 2018 16:16
To: robert home <bob@sarahharvey.com>
Subject: Re: holdings bank account
Hi Bob
I attach the accounts for Holdings. The Corporation tax is £2168.54. Did
last years get paid? £311.60.
If you can OK I will file.
Cheers
Al
On Fri, Apr 27, 2018 at 12:31 PM, robert home <bob@sarahharvey.com
<mailto:bob@sarahharvey.com> > wrote:
Remembering that we do have two mortgages and we pay £400 per month
interest
You should have the schedules that were sent previously
I don’t have any other mortgage details as we have had new accounts.
I will have to order them which may take a few weeks.
Lease payments made by Sarah Harvey limited
Sarah Harvey Holdings Limited-BL
30-94-93
01414901
-£ 55,884.80 Balance
04 Aug 17
PAYT - 309493 59413668
OTH
630.01
-58,948.61
04 Jul 17
INTEREST TO 2 JLY
INT
229.38
-59,578.62
04 Jul 17
PAYT - 309493 59413668
OTH
629.96
-59,349.24
05 Jun 17
INTEREST TO 1 JUN
INT
223.40
-59,979.20
05 Jun 17
PAYT - 309493 59413668
OTH
629.99
-59,755.80
04 May 17
INTEREST TO 2 MAY
INT
217.37
-60,385.79
04 May 17
PAYT - 309493 59413668
OTH
630.10
-60,168.42
04 Apr 17
TRANSFER - EX T/O
TFR
60,798.52
-60,798.52
Sarah Harvey Holdings Ltd Business Loan
30-94-93
01369000
-£ 52,986.89 Balance
08 Aug 17
INTEREST TO 6 AUG
INT
215.91
-56,078.97
08 Aug 17
PAYT - 309493 59413668
OTH
592.95
-55,863.06
10 Jul 17
INTEREST TO 6 JLY
INT
210.27
-56,456.01
10 Jul 17
PAYT - 309493 59413668
OTH
592.98
-56,245.74
08 Jun 17
INTEREST TO 6 JUN
INT
232.86
-56,838.72
08 Jun 17
PAYT - 309493 59413668
OTH
592.79
-56,605.86
08 May 17
INTEREST TO 4 MAY
INT
198.95
-57,198.65
08 May 17
PAYT - 309493 59413668
OTH
592.97
-56,999.70
10 Apr 17
INTEREST TO 6 APR
INT
221.58
-57,592.67
Bob Home
Sarah Harvey Limited
Sarah Harvey House
37 Chandos Street
Leamington Spa
Warwickshire
CV32 4RL
Tel: +44(0) 1926 450545
Fax: +44(0) 1926 450658
Mobile: +44 (0)7887726814
email: bob@sarahharvey.com <mailto:bob@sarahharvey.com>
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</o:shapelayout></xml><![endif]--></head><body lang=3DEN-GB link=3Dblue =
vlink=3Dpurple><div class=3DWordSection1><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'>I don=E2=80=99t understand how that =
can be. I would have expected a debt on that?<o:p></o:p></span></p><p =
class=3DMsoNormal><span style=3D'mso-fareast-language:EN-US'>Yes we did =
pay last years<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'><o:p> </o:p></span></p><p =
class=3DMsoNormal> <o:p></o:p></p><p class=3DMsoNormal>Bob =
Home<o:p></o:p></p><p class=3DMsoNormal>Sarah Harvey Limited<br>Sarah =
Harvey House <br>37 Chandos Street<br>Leamington =
Spa<br>Warwickshire<br>CV32 4RL<br> <br>Tel: +44(0) 1926 =
450545<br>Fax: +44(0) 1926 450658<br>Mobile: +44 =
(0)7887726814<br> <br>email: <a =
href=3D"mailto:bob@sarahharvey.com">bob@sarahharvey.com</a><o:p></o:p></p=
><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'><o:p> </o:p></span></p><p =
class=3DMsoNormal><b><span lang=3DEN-US>From:</span></b><span =
lang=3DEN-US> Alistair Walker <alistairwalkerfca@gmail.com> =
<br><b>Sent:</b> 27 April 2018 16:16<br><b>To:</b> robert home =
<bob@sarahharvey.com><br><b>Subject:</b> Re: holdings bank =
account<o:p></o:p></span></p><p =
class=3DMsoNormal><o:p> </o:p></p><div><p class=3DMsoNormal>Hi =
Bob<o:p></o:p></p><div><p =
class=3DMsoNormal><o:p> </o:p></p></div><div><p class=3DMsoNormal>I =
attach the accounts for Holdings. The Corporation tax is =C2=A32168.54. =
Did last years get paid? =C2=A3311.60.<o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p> </o:p></p></div><div><p =
class=3DMsoNormal>If you can OK I will file.<o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p> </o:p></p></div><div><p =
class=3DMsoNormal>Cheers<o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p> </o:p></p></div><div><p =
class=3DMsoNormal>Al<o:p></o:p></p></div></div><div><p =
class=3DMsoNormal><o:p> </o:p></p><div><p class=3DMsoNormal>On Fri, =
Apr 27, 2018 at 12:31 PM, robert home <<a =
href=3D"mailto:bob@sarahharvey.com" =
target=3D"_blank">bob@sarahharvey.com</a>> =
wrote:<o:p></o:p></p><blockquote style=3D'border:none;border-left:solid =
#CCCCCC 1.0pt;padding:0cm 0cm 0cm =
6.0pt;margin-left:4.8pt;margin-right:0cm'><div><div><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Remembering =
that we do have two mortgages and we pay =C2=A3400 per month =
interest<o:p></o:p></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>You should =
have the schedules that were sent previously<o:p></o:p></p><p =
class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>I =
don=E2=80=99t have any other mortgage details as we have had new =
accounts.<o:p></o:p></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>I will have =
to order them which may take a few weeks.<o:p></o:p></p><p =
class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Lease =
payments made by Sarah Harvey limited<o:p></o:p></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p><=
/o:p></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p><=
/o:p></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p><=
/o:p></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p><=
/o:p></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p><=
/o:p></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;margin-right:7.5pt;margin-left:36.0pt;li=
ne-height:15.0pt;vertical-align:baseline'><span =
style=3D'font-size:12.0pt;font-family:"Times New =
Roman",serif;color:#006A4D;text-transform:uppercase'>Sarah Harvey =
Holdings Limited-BL </span><o:p></o:p></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;margin-right:7.5pt;margin-left:36.0pt;li=
ne-height:15.0pt;vertical-align:baseline'><span =
style=3D'font-size:12.0pt;font-family:"Times New =
Roman",serif;color:#323233'>30-94-93</span><o:p></o:p></p><p =
class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;margin-right:7.5pt;margin-left:36.0pt;li=
ne-height:15.0pt;vertical-align:baseline'><span =
style=3D'font-size:12.0pt;font-family:"Times New =
Roman",serif;color:#323233'>01414901</span><o:p></o:p></p><p =
class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;vertical-alig=
n:baseline'><span style=3D'font-size:26.5pt;font-family:"Times New =
Roman",serif;color:#323233;border:none windowtext =
1.0pt;padding:0cm'>-=C2=A3 55,884.80</span><span =
style=3D'font-size:12.0pt;font-family:"Times New =
Roman",serif;color:#323233'> Balance </span><o:p></o:p></p><table =
class=3DMsoNormalTable border=3D0 cellspacing=3D0 cellpadding=3D0 =
summary=3D"Statement for Sarah Harvey Holdings Limited-BL 309493 =
01414901" width=3D836 =
style=3D'width:627.0pt;background:white;border-collapse:collapse'><tr><td=
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 18.75pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>04 Aug 17</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>PAYT - 309493 59413668 =
</span><o:p></o:p></p></td><td valign=3Dtop =
style=3D'border:none;border-bottom:solid #F0F0F0 1.0pt;padding:12.75pt =
7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>OTH</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
align=3Dright =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;text-align:ri=
ght;line-height:13.5pt'><span =
style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>630.01</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'></td><td valign=3Dtop =
style=3D'border:none;border-bottom:solid #F0F0F0 1.0pt;padding:12.75pt =
0cm 12.75pt 7.5pt'><p class=3DMsoNormal align=3Dright =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;text-align:ri=
ght;line-height:13.5pt'><span =
style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>-58,948.61</span><o:p></o:p></p></td></tr><tr=
><td valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 18.75pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>04 Jul 17</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>INTEREST TO 2 JLY =
</span><o:p></o:p></p></td><td valign=3Dtop =
style=3D'border:none;border-bottom:solid #F0F0F0 1.0pt;padding:12.75pt =
7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>INT</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'></td><td valign=3Dtop =
style=3D'border:none;border-bottom:solid #F0F0F0 1.0pt;padding:12.75pt =
7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal align=3Dright =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;text-align:ri=
ght;line-height:13.5pt'><span =
style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>229.38</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 0cm 12.75pt 7.5pt'><p class=3DMsoNormal =
align=3Dright =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;text-align:ri=
ght;line-height:13.5pt'><span =
style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>-59,578.62</span><o:p></o:p></p></td></tr><tr=
><td valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 18.75pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>04 Jul 17</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>PAYT - 309493 59413668 =
</span><o:p></o:p></p></td><td valign=3Dtop =
style=3D'border:none;border-bottom:solid #F0F0F0 1.0pt;padding:12.75pt =
7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>OTH</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
align=3Dright =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;text-align:ri=
ght;line-height:13.5pt'><span =
style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>629.96</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'></td><td valign=3Dtop =
style=3D'border:none;border-bottom:solid #F0F0F0 1.0pt;padding:12.75pt =
0cm 12.75pt 7.5pt'><p class=3DMsoNormal align=3Dright =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;text-align:ri=
ght;line-height:13.5pt'><span =
style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>-59,349.24</span><o:p></o:p></p></td></tr><tr=
><td valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 18.75pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>05 Jun 17</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>INTEREST TO 1 JUN =
</span><o:p></o:p></p></td><td valign=3Dtop =
style=3D'border:none;border-bottom:solid #F0F0F0 1.0pt;padding:12.75pt =
7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>INT</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'></td><td valign=3Dtop =
style=3D'border:none;border-bottom:solid #F0F0F0 1.0pt;padding:12.75pt =
7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal align=3Dright =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;text-align:ri=
ght;line-height:13.5pt'><span =
style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>223.40</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 0cm 12.75pt 7.5pt'><p class=3DMsoNormal =
align=3Dright =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;text-align:ri=
ght;line-height:13.5pt'><span =
style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>-59,979.20</span><o:p></o:p></p></td></tr><tr=
><td valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 18.75pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>05 Jun 17</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>PAYT - 309493 59413668 =
</span><o:p></o:p></p></td><td valign=3Dtop =
style=3D'border:none;border-bottom:solid #F0F0F0 1.0pt;padding:12.75pt =
7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>OTH</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
align=3Dright =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;text-align:ri=
ght;line-height:13.5pt'><span =
style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>629.99</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'></td><td valign=3Dtop =
style=3D'border:none;border-bottom:solid #F0F0F0 1.0pt;padding:12.75pt =
0cm 12.75pt 7.5pt'><p class=3DMsoNormal align=3Dright =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;text-align:ri=
ght;line-height:13.5pt'><span =
style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>-59,755.80</span><o:p></o:p></p></td></tr><tr=
><td valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 18.75pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>04 May 17</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>INTEREST TO 2 MAY =
</span><o:p></o:p></p></td><td valign=3Dtop =
style=3D'border:none;border-bottom:solid #F0F0F0 1.0pt;padding:12.75pt =
7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>INT</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'></td><td valign=3Dtop =
style=3D'border:none;border-bottom:solid #F0F0F0 1.0pt;padding:12.75pt =
7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal align=3Dright =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;text-align:ri=
ght;line-height:13.5pt'><span =
style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>217.37</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 0cm 12.75pt 7.5pt'><p class=3DMsoNormal =
align=3Dright =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;text-align:ri=
ght;line-height:13.5pt'><span =
style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>-60,385.79</span><o:p></o:p></p></td></tr><tr=
><td valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 18.75pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>04 May 17</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>PAYT - 309493 59413668 =
</span><o:p></o:p></p></td><td valign=3Dtop =
style=3D'border:none;border-bottom:solid #F0F0F0 1.0pt;padding:12.75pt =
7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>OTH</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
align=3Dright =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;text-align:ri=
ght;line-height:13.5pt'><span =
style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>630.10</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'></td><td valign=3Dtop =
style=3D'border:none;border-bottom:solid #F0F0F0 1.0pt;padding:12.75pt =
0cm 12.75pt 7.5pt'><p class=3DMsoNormal align=3Dright =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;text-align:ri=
ght;line-height:13.5pt'><span =
style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>-60,168.42</span><o:p></o:p></p></td></tr><tr=
><td valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 18.75pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>04 Apr 17</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>TRANSFER - EX T/O =
</span><o:p></o:p></p></td><td valign=3Dtop =
style=3D'border:none;border-bottom:solid #F0F0F0 1.0pt;padding:12.75pt =
7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>TFR</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'></td><td valign=3Dtop =
style=3D'border:none;border-bottom:solid #F0F0F0 1.0pt;padding:12.75pt =
7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal align=3Dright =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;text-align:ri=
ght;line-height:13.5pt'><span =
style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>60,798.52</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 0cm 12.75pt 7.5pt'><p class=3DMsoNormal =
align=3Dright =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;text-align:ri=
ght;line-height:13.5pt'><span =
style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>-60,798.52</span><o:p></o:p></p></td></tr></t=
able><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p><=
/o:p></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p><=
/o:p></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;margin-right:7.5pt;margin-left:36.0pt;li=
ne-height:15.0pt;vertical-align:baseline'><span =
style=3D'font-size:12.0pt;font-family:"Times New =
Roman",serif;color:#006A4D;text-transform:uppercase'>Sarah Harvey =
Holdings Ltd Business Loan </span><o:p></o:p></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;margin-right:7.5pt;margin-left:36.0pt;li=
ne-height:15.0pt;vertical-align:baseline'><span =
style=3D'font-size:12.0pt;font-family:"Times New =
Roman",serif;color:#323233'>30-94-93</span><o:p></o:p></p><p =
class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;margin-right:7.5pt;margin-left:36.0pt;li=
ne-height:15.0pt;vertical-align:baseline'><span =
style=3D'font-size:12.0pt;font-family:"Times New =
Roman",serif;color:#323233'>01369000</span><o:p></o:p></p><p =
class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;vertical-alig=
n:baseline'><span style=3D'font-size:26.5pt;font-family:"Times New =
Roman",serif;color:#323233;border:none windowtext =
1.0pt;padding:0cm'>-=C2=A3 52,986.89</span><span =
style=3D'font-size:12.0pt;font-family:"Times New =
Roman",serif;color:#323233'> Balance </span><o:p></o:p></p><p =
class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p><=
/o:p></p><table class=3DMsoNormalTable border=3D0 cellspacing=3D0 =
cellpadding=3D0 summary=3D"Statement for Sarah Harvey Holdings Ltd =
Business Loan 309493 01369000" width=3D836 =
style=3D'width:627.0pt;background:white;border-collapse:collapse'><tr><td=
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 18.75pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>08 Aug 17</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>INTEREST TO 6 AUG =
</span><o:p></o:p></p></td><td valign=3Dtop =
style=3D'border:none;border-bottom:solid #F0F0F0 1.0pt;padding:12.75pt =
7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>INT</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'></td><td valign=3Dtop =
style=3D'border:none;border-bottom:solid #F0F0F0 1.0pt;padding:12.75pt =
7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal align=3Dright =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;text-align:ri=
ght;line-height:13.5pt'><span =
style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>215.91</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 0cm 12.75pt 7.5pt'><p class=3DMsoNormal =
align=3Dright =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;text-align:ri=
ght;line-height:13.5pt'><span =
style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>-56,078.97</span><o:p></o:p></p></td></tr><tr=
><td valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 18.75pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>08 Aug 17</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>PAYT - 309493 59413668 =
</span><o:p></o:p></p></td><td valign=3Dtop =
style=3D'border:none;border-bottom:solid #F0F0F0 1.0pt;padding:12.75pt =
7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>OTH</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
align=3Dright =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;text-align:ri=
ght;line-height:13.5pt'><span =
style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>592.95</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'></td><td valign=3Dtop =
style=3D'border:none;border-bottom:solid #F0F0F0 1.0pt;padding:12.75pt =
0cm 12.75pt 7.5pt'><p class=3DMsoNormal align=3Dright =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;text-align:ri=
ght;line-height:13.5pt'><span =
style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>-55,863.06</span><o:p></o:p></p></td></tr><tr=
><td valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 18.75pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>10 Jul 17</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>INTEREST TO 6 JLY =
</span><o:p></o:p></p></td><td valign=3Dtop =
style=3D'border:none;border-bottom:solid #F0F0F0 1.0pt;padding:12.75pt =
7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>INT</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'></td><td valign=3Dtop =
style=3D'border:none;border-bottom:solid #F0F0F0 1.0pt;padding:12.75pt =
7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal align=3Dright =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;text-align:ri=
ght;line-height:13.5pt'><span =
style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>210.27</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 0cm 12.75pt 7.5pt'><p class=3DMsoNormal =
align=3Dright =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;text-align:ri=
ght;line-height:13.5pt'><span =
style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>-56,456.01</span><o:p></o:p></p></td></tr><tr=
><td valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 18.75pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>10 Jul 17</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>PAYT - 309493 59413668 =
</span><o:p></o:p></p></td><td valign=3Dtop =
style=3D'border:none;border-bottom:solid #F0F0F0 1.0pt;padding:12.75pt =
7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>OTH</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
align=3Dright =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;text-align:ri=
ght;line-height:13.5pt'><span =
style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>592.98</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'></td><td valign=3Dtop =
style=3D'border:none;border-bottom:solid #F0F0F0 1.0pt;padding:12.75pt =
0cm 12.75pt 7.5pt'><p class=3DMsoNormal align=3Dright =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;text-align:ri=
ght;line-height:13.5pt'><span =
style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>-56,245.74</span><o:p></o:p></p></td></tr><tr=
><td valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 18.75pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>08 Jun 17</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>INTEREST TO 6 JUN =
</span><o:p></o:p></p></td><td valign=3Dtop =
style=3D'border:none;border-bottom:solid #F0F0F0 1.0pt;padding:12.75pt =
7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>INT</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'></td><td valign=3Dtop =
style=3D'border:none;border-bottom:solid #F0F0F0 1.0pt;padding:12.75pt =
7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal align=3Dright =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;text-align:ri=
ght;line-height:13.5pt'><span =
style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>232.86</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 0cm 12.75pt 7.5pt'><p class=3DMsoNormal =
align=3Dright =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;text-align:ri=
ght;line-height:13.5pt'><span =
style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>-56,838.72</span><o:p></o:p></p></td></tr><tr=
><td valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 18.75pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>08 Jun 17</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>PAYT - 309493 59413668 =
</span><o:p></o:p></p></td><td valign=3Dtop =
style=3D'border:none;border-bottom:solid #F0F0F0 1.0pt;padding:12.75pt =
7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>OTH</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
align=3Dright =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;text-align:ri=
ght;line-height:13.5pt'><span =
style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>592.79</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'></td><td valign=3Dtop =
style=3D'border:none;border-bottom:solid #F0F0F0 1.0pt;padding:12.75pt =
0cm 12.75pt 7.5pt'><p class=3DMsoNormal align=3Dright =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;text-align:ri=
ght;line-height:13.5pt'><span =
style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>-56,605.86</span><o:p></o:p></p></td></tr><tr=
><td valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 18.75pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>08 May 17</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>INTEREST TO 4 MAY =
</span><o:p></o:p></p></td><td valign=3Dtop =
style=3D'border:none;border-bottom:solid #F0F0F0 1.0pt;padding:12.75pt =
7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>INT</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'></td><td valign=3Dtop =
style=3D'border:none;border-bottom:solid #F0F0F0 1.0pt;padding:12.75pt =
7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal align=3Dright =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;text-align:ri=
ght;line-height:13.5pt'><span =
style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>198.95</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 0cm 12.75pt 7.5pt'><p class=3DMsoNormal =
align=3Dright =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;text-align:ri=
ght;line-height:13.5pt'><span =
style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>-57,198.65</span><o:p></o:p></p></td></tr><tr=
><td valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 18.75pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>08 May 17</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>PAYT - 309493 59413668 =
</span><o:p></o:p></p></td><td valign=3Dtop =
style=3D'border:none;border-bottom:solid #F0F0F0 1.0pt;padding:12.75pt =
7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>OTH</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
align=3Dright =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;text-align:ri=
ght;line-height:13.5pt'><span =
style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>592.97</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'></td><td valign=3Dtop =
style=3D'border:none;border-bottom:solid #F0F0F0 1.0pt;padding:12.75pt =
0cm 12.75pt 7.5pt'><p class=3DMsoNormal align=3Dright =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;text-align:ri=
ght;line-height:13.5pt'><span =
style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>-56,999.70</span><o:p></o:p></p></td></tr><tr=
><td valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 18.75pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>10 Apr 17</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>INTEREST TO 6 APR =
</span><o:p></o:p></p></td><td valign=3Dtop =
style=3D'border:none;border-bottom:solid #F0F0F0 1.0pt;padding:12.75pt =
7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1=
3.5pt'><span style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>INT</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 7.5pt 12.75pt 7.5pt'></td><td valign=3Dtop =
style=3D'border:none;border-bottom:solid #F0F0F0 1.0pt;padding:12.75pt =
7.5pt 12.75pt 7.5pt'><p class=3DMsoNormal align=3Dright =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;text-align:ri=
ght;line-height:13.5pt'><span =
style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>221.58</span><o:p></o:p></p></td><td =
valign=3Dtop style=3D'border:none;border-bottom:solid #F0F0F0 =
1.0pt;padding:12.75pt 0cm 12.75pt 7.5pt'><p class=3DMsoNormal =
align=3Dright =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;text-align:ri=
ght;line-height:13.5pt'><span =
style=3D'font-size:11.5pt;font-family:"Times New =
Roman",serif;color:#323233'>-57,592.67</span><o:p></o:p></p></td></tr></t=
able><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p><=
/o:p></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p><=
/o:p></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p><=
/o:p></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Bob =
Home<o:p></o:p></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'>Sarah =
Harvey Limited<br>Sarah Harvey House <br>37 Chandos Street<br>Leamington =
Spa<br>Warwickshire<br>CV32 4RL<br> <br>Tel: +44(0) 1926 =
450545<br>Fax: +44(0) 1926 450658<br>Mobile: +44 =
(0)7887726814<br> <br>email: <a href=3D"mailto:bob@sarahharvey.com" =
target=3D"_blank">bob@sarahharvey.com</a><o:p></o:p></p><p =
class=3DMsoNormal =
style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'> <o:p><=
/o:p></p></div></div></blockquote></div><p =
class=3DMsoNormal><o:p> </o:p></p></div></div></body></html>
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