Safimpex (Pty) Ltd

"17/3/10
1. Account confirmed on 4 March 2010

4/3/10
1. Requested Johnny to chase up confirmation notice

9/12/09
1. Re-sent pre confirmation requirements to Master

4/12/09
1. Master's wants pre confirmation requirements. Angie to do copies and re-send

11/11/09
1. Master has nothing on file. Gave copies of corresondence and account to Johnny to lodge

10/11/09
1. Chased up Johnny for update

2/11/09
1. Chased up Master for confirmation notice

26/10/09
1. Requested Johnny to chase up my confirmation notice

29/9/09

1. Pre confirmation requirements done and sent to Master

4/9/09

1. Requested Amanda to advertise the L & D account and pay Master’s Fees

30/7/09

1. Sent invoice and statement to Burton. He will effect payment.
2. Requested Angie to do pre confirmation requirements

12/5/09

1. Chased up Amanda – 22 May 2009 inspection
2. Requested Burton to advise if payment was made

23/3/09

1. Requested Amanda to advertise inspection and pay Master’s Fees

16/3/09

1. Sent Burton a copy of the 2nd Meeting Report and 1st & Final L & C Account – payment will be made this week

4/3/09

1. 1st & Final L & C Account lodged with Master

25.2.09

1. Account given to Elmerette

23.2.09

1. Getting account commissioned

16.2.09

1. L & C Account drawn and given to Dawie for signature

9.12.08

1. L & D Account to be done in the new year

21.11.08

1. Report done and given to Dawie for signature

12.11.08

1. Received final COA
2. Requested Amanda to convene 2nd Meeting

30.10.08

1. Burton chasing up payment

23.10.08

1. Chased up Burton for balance of fees
2. Chased up Master for final COA

9.10.08

1. Chased up Burton for balance of fees.

16/9/08

1. Burton owes us R541.03. Requested payment

15/9/08

1. 1st meeting to be held on 25 September 2008 at Master, JHB

1/9/08

1. Confirmed with Burton we received funds

25/8/08

1. Chased up Veni

22/8/08

1. Waiting for Veni to confirm deposit and amount

20/8/08

1. Received confirmation of payment from Burton – requested Yolande to confirm deposit
2. Chased up Master for 1st Meeting

22/7/08

1. Requested Master to convene 1st Meeting
2. Requestd update from Burton whether invoice has been paid

17/6/08

1. Chased up Burton for payment of invoice
2. Chased up Master for provisional COA

3/6/08

1. Amended invoice and resent to Burton

29/5/08

1. Emailed Burton invoice for payment

16/5/08

1. Emailed Burton for details for invoice

2. Letter to Master requesting provisional COA

14/5/08

1. Email to Burton requesting name invoice to be made out in.

21/4/08

1. Johnny looking for file for me.

2. Got file from Johnny

3. Letter to Master requesting provisional COA

4. Email to Bart Bender giving progress report

10/4/08

1. I have looked for the file but cannot find it. I am waiting for Johnny to get back from leave and I will ask him to find it for me.

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10/4/08

1. I have looked for the file but cannot find it. I am waiting for Johnny to get back from leave and I will ask him to find it for me.

3/4 Sue this matter is connected to PTC Group. Please also read the papers and then chat to me…I am not getting around to it."