Over Due Invoices
Name Invoice Number Address Amount to Date Amount Due Date
Department of Family and Community Services 1355724221 60 Royal Mantle Drive Ulladulla NSW 2539  $   45.00 31/12/2012
Peter Cooke 150 17 Boree St, Ulladulla NSW 2539  $   50.00 24/10/2013
Kathryn Nolan 10258 502A Bendalong Road Bendalong NSW 2539  $ 100.00 16/11/2020
No Service to these Customers until the account is paid thank you
If not paid in 14 days you are been placed on our black list of payers
This is list of non payers that creditors look up when you apply for a loans or credit cards for personal or Business use
The only way to remove yourself from this list is to pay your invoice 
This list on the internet for everyone to view at anytime
Thank you