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REF: |
Inv |
2PCDAVL2 |
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DATE: |
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TIME |
DAY |
NO |
MTH |
YEAR |
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10:00 |
Mon |
19 |
Dec |
2005 |
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TO: |
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Pittwater RSL Football Club |
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E: |
ritchiec@anz.com |
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Kitchener Park |
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F: |
(02) 9410 3727 |
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MONA VALE |
2103 |
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T: |
(02) |
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Summary |
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Amount: |
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$275.00 |
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Date: |
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2005/12/18 |
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Invoice to: |
actspay@pittwatersoccer.com |
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Invoice Number: |
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2PCDAVL2 |
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From: |
actsrec@oic.org |
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CONTRACT |
DURATION |
STAGE |
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CONTRACT: |
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Position Descriptions |
4 wks |
Wk 4 |
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COMPUTER TIME |
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$250.00 |
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EXPENSES |
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$25.00 |
Telephones |
Printing |
Photocopying |
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WEEK |
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50 |
2PCDAVL2 |
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TYPE: |
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Resource Invoice |
Start |
Mon |
2005/12/12 |
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Finish |
Sun |
2005/12/18 |
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TERMS PAYMENT: |
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Direct Credit |
3 days |
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DIRECT CREDIT |
DETAILS |
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BANK |
Commonwealth Bank |
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BRANCH |
Neutral Bay |
NSW |
2089 |
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BSB CODE |
062-210 |
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ACCOUNT |
Open Interchange Consortium |
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ACT CODE |
1006-8673 |
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Housing the following records |
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WEEK 4 |
M-2005/12/012 |
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7 |
Summary 4 week project to PS |
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6 |
Team records on Web for discussion by Age Co-ordinators |
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5 |
Spreadsheet Equipment Manager |
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4 |
Detail Position: Ground Manager |
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3 |
Detail Position: Equipment Manager |
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2 |
Phone calls Committee Positions |
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1 |
Scope Registration Input process - Team lists |
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THIS IS NOT A TAX INVOICE AS |
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THE OIC HAS A TURNOVER OF LESS THAN $ 100,000 PER ANNUM |
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