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    JEFF WON
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    This document is a monthly statement from Southern Cross Medical Care Society to New Zealand Community Trust. It shows transactions between December 18th and 30th, including an adjustment of $152.75, an invoice of $5,732.06, and a cash transfer of $5,482.84, resulting in a balance due of $6,307.57. It provides contact information for billing inquiries and details for making payments by direct credit.

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    This document is a monthly statement from Southern Cross Medical Care Society to New Zealand Community Trust. It shows transactions between December 18th and 30th, including an adjustment of $152.75, an invoice of $5,732.06, and a cash transfer of $5,482.84, resulting in a balance due of $6,307.57. It provides contact information for billing inquiries and details for making payments by direct credit.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    17 views1 page

    Group Statement

    Uploaded by

    JEFF WON
    This document is a monthly statement from Southern Cross Medical Care Society to New Zealand Community Trust. It shows transactions between December 18th and 30th, including an adjustment of $152.75, an invoice of $5,732.06, and a cash transfer of $5,482.84, resulting in a balance due of $6,307.57. It provides contact information for billing inquiries and details for making payments by direct credit.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Group Statement

    GST Reg no. 10-787-882

    Southern Cross Medical Care Society


    Level 1, Te Kupenga
    155 Fanshawe Street, Auckland 1010
    Mark Donaldson - CONFIDENTIAL Private Bag 99934, Newmarket, Auckland 1149
    New Zealand Community Trust - Monthly www.southerncross.co.nz/contact
    PO Box 10857
    The Terrace
    Wellington 6143

    Statement date 31 December 2021


    Group code NCX0006MSF

    Please pay $6,307.57


    Date Reference Type Debit Credit Balance
    Opening balance $5,905.60
    18/12/2021 132530140 ADJ $152.75 $6,058.35

    18/12/2021 132609769 INV $5,732.06 $11,790.41

    30/12/2021 109226499 Cash Trsf $5,482.84 $6,307.57

    Please pay $6,307.57

    For billing enquiries call our Premium and Policy Services team on 0800 888 079 or email
    premium.policyservices@southerncross.co.nz

    Extra information
    If you would like to make payment by direct credit, our bank account details are:
    Southern Cross Medical Care Society
    12 3110 0014108 04
    Please ensure the payee particulars field (details which appear on our statement) has your group code. Please continue to
    provide remittance advice details with your payment, you can email this to premium.policyservices@southerncross.co.nz or
    upload to Work Scheme Gateway.
    If you have sorted this out already, thank you and please disregard this notice.

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