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
Bannisters	306	191 Mitchell Parade, Mollymook NSW 2539		$    50.00	15/10/2015
Kathryn Nolan	10258	502A Bendalong Road Bendalong NSW 2539		$  100.00	16/11/2020
Note:
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