EFTA00267140.txt

"Nicole Warren s 4.Manager Critical and Complex Complaints 4 Commonwealth Bank of Australia"

"FUNDS FOR GBP 264.45 WERE PAID AS PER INSTRUCTION DATED 10/11/2020 TO SORT CODE 30-13-55 ACCOUNT FAVOUR OF AUSTIN MACAULEY PUBLISHERS LTD."

"Mr Barry Hay, Presiding Member of the Port Pine Health Advisory Council"

"I attempted to contact you today to discuss my findings however was unable to reach you. If you would like to discuss the above information further, p"

"I can confirm that we have met on two occasions to discuss your proposed Business Plan and research and that these .meetings were held on 11 December "

"arranged by my then Executive Assistant, Ms Jemma Salvemini"

"I write in response to your letter dated 23 April 2013 in which you are seeking information"

"Amanda Harrison Office Manager... AM Finance"

"Matthew Smith Accounts Assistant... AM Finance"

"I confirm we received a payment of £264.45 on the 20th November... payment comes through on our bank statements as Jacqueline T"

"Sender's full name... JACQUELINE CAROL PEARCE... Beneficiary's full name... AUSTIN MACAULEY PUBLISHERS... Foreign Currency Amount 315.00... Date 27 -M"

"concerns you have raised regarding fraudulent activity on your CBA accounts and profile"

"your letter to CBA's CEO, Matt Comyn, dated 31 March 2021"

"We act for Probe Collections any their above named client. We have been instructed to effect immediate recovery of your outstanding debt owed to AGL L"

"Owner William & Heather Stephens"

"Owner William & Heather Stephens"

"Port Pin Regional Heatn Service... Regional Director"

"FAMILY PAYMENT FROM AUS GOV FAMILIES"

"EFTPOS COLES PORT PIRIE SA AU"

"PAYMENT TO TELSTRA 94.60"

"ANZ ATM PORT PIRIE BRANCH PORT PIRIE SA"

"all rights previously held by AGL SOUTH AUSTRALIA PTY LIMITED in relation tc this debt have been assigned to BAYCORP COLLECTIONS PDL (AUSTRALIA) PTY L"

"Tax Invoice... Re: Jacqueline Pearce... Water Owing - $40.00"

"Tax Invoice... Re: Jacqueline Pearce... Water Owing $252.60"

"Tenant Invoice Regarding: Jacqueline Pearce... Total Owing $443.20"

"TAX INVOICE... For MISS JACQUELINE PEARCE... TOTAL AMOUNT DUE $196.46"

"Manager JEFFRIES"