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number as shown in the box above. HOW TO PAY For more payment options please see overleaf. Please pay by t • payment fees. For details, visit Biller Code: 3061 Lust Rel I'D Account number Invoke number Invoice period Issue date 13 Mar 13 to 12 Apr 13 13 Apr 13 For MISS JACQUELINE PEARCE T

21 at 14:4 *Further to the e-mail below, I have been looking into your payments. I can see that the payment comes through on our bank statements as Jacqueline T rather than your name which has caused the delay when reconciling. * I confirm we received a payment of £264.45 on the 20th November. Please find

k epyfriLACT ------ Original message — From: AM Finance < * Date: 9/12/20 10:42 pm (GMT+09:30) To: Holly Jackson el Subject: RE: '30800' Dear Jacqueline, Hope this email finds you well, Thank you for your payment. Please find attached receipt for invoice no 30800 for your records, 4. ,j( I can con

act your bank or fine institution to make this payment from your chequ savings. debit. credit cards transaction account. More info: wewbpay.com Biller Code: 130112 Ref: 500 009 323 626 'Vim Or 1441,4ECod creek tard Prircdp Imyjrlost amIdeske ty. of 037% gelci =icor the tool pyrreitamotintibloval

I N CA CONSPIRED 1 REX) c REATED I LA—T 1 o O (901 3 - a Q / 1) A m 0 cc Nri- I IN) 0 OO CS CicitREMe FRAUD A cm 1 I Ti •• 30 Octobe Dear Jacqueline RE: COMPLAINT REFERENCE NUMBER: COM 1339-3419932 Th I f k ice to talk about your Optus mobile service with account number I refer to your rec

ccount or call 13 24 61 to arrance automatic payment of Future accounts VISA OR MASTERCARD" Cat 1300 658 783 or visit originenergy.com.au/paynow Biller Code: 41 Ref: 500 009 323 626 S12.00 fee may apply if paid after due date unless yoUre on Predictable Plan Average cost per day Average daily us

5:41 Page 2 of 2 EFTA00263848 OBTe‘Neu ao1S.,ii-DeN1 ken fiPPIA cRif 0\3 c_olvimCNINMEACril S N - K CON‘TROCT., iND!\IIDUAL CREDIT REPORT Jacqueline ik.Ac.)p,uLeNic CRcf1rEcm 0 c c3-r INGL* - RE-A sc,N\ . CONSUMER CREDIT INFORMATION Accounts No information recorded —What is a credit account?

KING WAY° Contact your bank or financie• institution to make this payment from your cheque. savings. debit credit carcror transactio More info: Biller Code: 41 Raf- Bill Code: 2959 Ref: Voo or MasterCard credit card pernenrs troy incur a procesnng feta 0375 End GST) of the total payment amount_

e officer noticed my legs in a crouched upright position ready to kick out at him and said before opening the back door of the vehicle, " It's okay Jacqueline, just relax, calm down The older officer led me out of the garage and spoke to me in a calm manner before leading me back into the police station a