Document Mentions (5 shared documents)

EFTA00263841

2 mentions1 same-page

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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

00067709<973+ DAZE 27 May 15 EFTA00263886 / 4-6cces5 R C 1•3 "Tat: CCM MUMICA-7 ic.:N 5 y tie c cm et.) ic Fri- tcA.1.1-COC. IN MC.;6 icCSs OPTUS CVsren.4e-c, 2c t 5 CC-PER —Pt; .c.") CR( ST-ICT ACrCRCI) HE550C1ES TDENT ITy 11-1 E 30 October 2015 iet Dear RE: COMPLAINT REFERENCE NUMB

EFTA00266550

2 mentions1 same-page

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amount due 19.05.2015 Penalty ncluces a levy of: $510.00 $16000 Visit wwvaines.sa.gov.au for more information on payment options. BPAY Phone Biller Code: 465 450 I Ref No: 55609070044 Telephone aratitamen bemIdng Car your bark cc finercal exttution to maw, ha payment from yen" c • • • • (e

- Andrew Hadert, Wesley Uniting care, Port Pirie/ sexual targeting/creating debts / watching sons movements - reason for changing my phone number - OPTUS report, Vicious harassment Documented evidence Mobile phone records - OPTUS report / change of number due to vicious harassment Phone numbers rec

EFTA00267140

2 mentions1 same-page

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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

wing $443.20 EFTA00267159 0s011L BILLING - 51OO • co ANC) ON DER Page I of 3 90164.1/ Olio 1 fa PR% igut 3 aukustomerhelp • Invoice No: OPTUS Opens 8'24)3 Services Pry. Ltd. it8N 95 088 Oil 536 during Mon-Fri (8am-7pm) Sat (iam- 5pm) local time TAX INVOICE Issue date: 13 Apr 13 Invo