Government of South Australia

Government of South Australia Fines Enforcement and Recovery Unit Breakdown of amount you owe Venn's of Crime Levy $220.O0 $100.00 5563.00 $977.50 S1.860.50 51225.36 Compensation / restitution. 3rd party costs: Offence Crafty I fine: Fees / costs / c''arges TOTAL Less amoyit pad $635.14 fines.sa. ov Conditions of your payment arrangement Subset to el:clause 2, if )Cu fail to make a payrent duo under tnis anangemet then tIe arrange:rent will tenrhato an 14 days atter the date c mien tne payment was due (uness that payrrent S received dJing that peiod). 2. Where you ate payng by t)"ect Debit tin axordance Wri your Direct Debt Se seice Agee-rent) if a payment is missed due to irsufficent funds bet, avaitab4e, the date to' rat pay rent is extended unU the date on which the next payment is de axle, this arrangemenl (•extensen date). If at met date peyrent is not received by toe exteneon date the rangemenl wit te-rinate upon 14 days afte• re extension date (unless rat payment is received ciunng rat period), 3. eyes araNerent is subject tc an agaegaton determination cr adrnistrative groJoing and tnea^a^ge-rent termrates. tie aggegaticn date-m raton Ce acrreistratke Taiping wit be revoked a^d eacn intividual sum c' amount will beet-re payable. 4. if you' arrangement te-rrinates. enttement action may be taken and fees appied. Detail of offences related to this notice Fine refeence Description of offence MCPIR-15.103612 MCPIR -15-1036/1 EXPEG-15-8157/1 Drive Wth Excess Blood Alcohol Drive Wth Excess aood Alcohol Lic Dr.05 To.079-Un'ic Cr.CO01o.079-Mob le Dr Test - Driver Date of offence 10-05-2015 19.054015 18-12-2014 Other payment options Centrepay myines.sa.gov.au Visit fines.sa.gov.au for more information on payment options. Direct Debit myfines.sa.gov.au 0 Post Use the Australia Post Billpay APP or pay in-store Post Complete if paying by Visa Maste'Ca'd. Deleclues/Mcnoy Orders snould bs made 04 to tie Cad type 0 Visa K Maste'Ca'd Wines Enforcement and Recovery Officer. Name on ca'd Post with this slip to PO Box 288. Rundle Mae. SA 5000 Card number Details of fine Card expiry GOV EXREG-15.6157/1 Signature '71 Date Amount S $635.14 232 199 503515700146 25 This pay-rent arrartgorront ?las been entered into in a000'dance vAto eitne' section 70 et Ns °wave Lave (Sertercogi Act 1988 SA) c- section of lie Exwarion of Cremes Act 1955 !SA,. EFTA00266675 05 -- -75-Pike AOsnN HANN F) Or Nci tr Courts Administration Authority of South Australia Notice issued: 24.09-2015 Jacqueline Carol PEARCE • Notice of fine Date imposed 048.5540(108) Amount due Please pay by Fine reference Payment reference $510.00 19-10-2015 MCPIR-15-1036/1 55609070044 0 Your fine is payable to the Fines Enforcement and Recovery Officer. See payment options below. Offence 21-09-2015 Drive With Excess Blood Alcohol Your payment options e Internet n vn•nv.finett.sa.gov.au For payments and payment arrangements el l NMI vovwffnessagovau Date of offence 19-05-2015 Penalty includes a Tevy of: Total amount due $510.00 $160.00 Visit sevnv.flnos.sa.gov.au for more information on payment options. BPAY Phone Islephon• aral Horn* banking Csa your Writ ot Mange Sista:ton to make nag payment hem yourtecit card OCCOVIll. Mae SO: In person Pay in person at any post offce 0 Billpay I 8:30am-5:00prn For payments and payrrent arrangements PO$t Pay n-ston al Australia Post IIIIIII • 232 1791500103600138 44 Post Complete it paying by Visa or MasterCard. Cheques/Money Orders should be made out to the 'Fines Enforcement and Recovery Officer". Post with this slip to PO Box 288, Rundle Mall. SA ;3000 Details of fins MCPIR-15-1036/1 IIIIIIIIIIIIIIIIIIIIII Card type O Visa Name on card Card number Card expiry CCV Signature Date Amount $ O MasterCard EFTA00266676 e a= Courts Administration Authority of South Australia Breakdown of amount you owe Victims of Crime Levy: $160.00 Compensation / restitution: 3rd party costs: $100.00 Offence penalty / fine: $250.00 Fees / costs / charges: $510.00 $510.00 Ceseametet 7ipaki::. EFTA00266677 L "5 Government of South Australia Fines Enforcement and Recovery Unit Notice issued: 17-11-2015 048-554012940, Jacqueline Carol PEARCE in es. sa.g ov.au Total amount owing Fine reference Payment reference S1,310.50 MCPIR- 15-1036/2 • Payment arrangement - pay by instalments Details of your payment arrangement Total amount owing: $1,310.50 Instalment amount: 525.00 Instalment frequency: Fortnightly First instalment due by: 24-11-2015 Payment method: Centrepay Details of your unpaid fine and a breakdown of the amount owing are provided over the page. Your payment options 0 Internet re www.fines.sa.gov.au For payments and payment arrangements Direct Debit www.fines.sa.gov.au O rB What happens if you miss your payment? Call_to discuss any difficulties you have in making a payment by the due date. If your payment is overdue by 14 days, this payment arrangement terminates and you may be required to make full payment of the amount owing. Enforcement action may also be taken and additional fees applied. Visit www.fines.sa.gov.au for more information on payment options. iller Code: 465 450 Ref No: Telephone itml Hemet bathe Cell your brit or Mendel name:Morn** the pirfingill kah yoga cheque. savings a able cad aeoxint Wee eke ertvetbPretallete In person Pay in person at any post office. 8:30am-5:OOpm For payments and payment arrangements P°St Pay Ines M Austraa Post Billpay Post 232 1791500103600248 58 Complete if paying by Visa or MasterCard. Card type 0 Visa 0 MasterCard Cheques/Money Orders should be made out to the Name on card 'Fines Enforcement and Recovery Officer. Post with this slip to PC) Box 288. Rurcfle Mel, SA 5000 Card number Details of fine Card expiry CCV MCPIR-15-1036/2 Signature Date Amount $ gn 232 91500 0360024E-58 EFTA00266678 rri vintAiviimn.sa.gotau Breakdown of amount you owe Victims of Crime Le., S220.00 Compensation / restitution: 3rd party costs: $100.00 Offence penalty / line: $563.00 Fees / costs / charges- $977.50 TOTAL $1.860.50 Less amount pad: $550.00 $1,310.50 Conditions of your payment arrangement 1. Subject to subclause 2. if you fail to make a payment due under tnis arrangement then the arangerrent will terminate upon 14 days after the date on which the payment was due (unless that payment is received during that period). 2. Where you are paring by Direct Debit (in accordance with your Direct Debit Service Agreement) if a payment is missed due to insufficient funds being available. the date for that payment is extended until the date on which the next payment is due under this arrangement ('extension date). at that payment is not received by he extension date the arrangement will terminate upon 14 days after the extension date ;unless tnat payment is received during that periled). 3. If your arrangement is subiect to an aggregation determination or administrative grouping and the arrangement terminates. the aggregation determination or admnistrative grouping will be revoked and each individual sun or amount will become payable. 4. 11 your arrangement terminates. enforcement action may be taken and fees applied. Detail of offences related to this notice Fine reference Desorption of offence Date of offence MCPIR-15-1036/2 MCPIR- 15- 1036/1 DREG-15-6157/1 Drive With Excess Blood Alcohol Dove With Excess Blood Alcohol Lib Dr.05 To.079-Unkc Dr.0001o.079-Mobile Dr Test - Drwer 19-05-2015 19-05-2015 18-12-2014 This payment arrangement has beer entered into in accordance with either section /0 of the Criminal Law (Sentencing) Act 7988 (SA) of section 9 of the Expiation of Offences Act 1996 (SA). EFTA00266679 www.flnes.sa.00vi Breakdown of amount you owe Victims of Cnito Leyy. Compensation / restitution: 3rd party costs: Offence penalty / fine. Fees / costs cnarges. TOTAL Less amount paid: $588.00 S588.00 S588.00 Detail of offences related to this notice reference Deschption of offence Date of offence MGPIR-15-103612 Drive With Excess Btod 19-05-2015 In accocdance with s09 of Ins Ceirnial Lay; (SentencibglAct 7986 an additional amount of 5255 has teen adocd to yo.,- fine. If you pay yo, fine in full or set up a payment anangerrent %Minh 30 days of tn,s notice. SI BC of tee additional amount win be waived If you do not pay you' fine c. a 1:211/ rtnt ar-anocmcrt v.tnn 3'.; days c: In.S ^.c ^e. fffi ijt amost. of 5255 vx;i be imccsed EFTA00266680 www.fineessa.gov. Breakdown of amount you owe Victims of Crime Levy: $160.00 Compensation / restitution: 3rd °any costs•. $100.00 Offence Penalty / kne: Fees / costs / cnarges. $389.50 TOTAL S649.50 Less amount paid. S649.50 Detail of offences related to this notice Fine reference MCF1R-15-1036/1 Description of offence Date cf offence Drive With Excess 3ood Atokol 19-05-2015 • In accordance wan s09 of tie CKtrinal Levi (Sentenc;t1g) Act 1998 LAI. an additional alto.n: of S255 nes been added to your Ane. If ycJ pay yo• fine .r1 tan cr set Jp a payment a-stNetent witrin 30 days of tnis notce S-80 of he additional amount will ce waved. If you do not pay your fine EFTA00266681 12:46:47 Monday, 10 October 2016 DCAI697 CAIFD lt,DEBTOR FINANCIAL HISTORY Next Response : Next Value : DC991467 PRESS PF7 FOR PRIOR PAGE PEARCE, Jacaueline Carol 12:46 10/10/16 KCSAKS 3 8685.14 2898405 Date if: MST Penalty Number ofFer4CE. - Ofc Event Typ Tevce q FioNA Debits - 1..)6Z1N1.4 Credits Balance DiRxqii.4cA - CXX) C.nct wotrY:1 4f 14/01/15 EXREG-15-6157/1 EXREG EXPE 623.00 19/01/15 EXREG-15-6157/1 MCPIR PAY CSH 25.00 3-47:00 03/02/15 EXREG-15-6157/1 MCPIR PAY CSH 25.00 573.00 17/02/15 EXREG-15-6157/1 MCPIR PAY CSH 25.00 548.00 04/03/15 EXREG-15-6157/1 MCPIR PAY CSH 25.00 523.00 17/03/15 EXREG-15-6157/1 MCPIR PAY CSH 25.00 498.00 31/03/15 EXREG-15-6157/1 MCPIR PAY CSH 25.00 473.00 15/04/15 EXREG-15-6157/1 PMAPO PAY XPY 25.00 448.00 PFS= PF Keys HELP, PF9- RETURN, PF10a TOPMENU, PAIN, EXIT, PA2a SIGNOFF EFTA00266682 Government of South Australia Cr Fines Enforcement and Recovery Unit SN. Notice issued: 24-11-2017 0465554 (t693) Jacqueline Carol PEARCE Total amount owing Application fee: Paid Application fee: Outstanding Fine reference Payment reference 0 Payment arrangement - pay by instalments Total amount owing: $840.04 Instalment amount: $25.00 Instalment frequency: Fortnightly First instalment due by: 04-12-2017 Payment method: Centrepay Details of your unpaid fine and a breakdown of the amount owing are provided over the page. Your payment options O Internet n myfines.sa.gov.au For payments and payment arrangements ■ BPAY L Biller Coda: 465 450 Ref No fines.sa.gc $840.04 S0.00 s0.00 MCPIR-15-1036/1 ,o discuss any difficulties you have in maki g paymen y the due date. If your payment is overdue by 14 days, this payment arrangement terminates and you may be required to make full payment of the amount owing. Enforcement action may also be taken and additional fees applied. Telellone and hnernet banking IIIIIIIIIIIIIIIIIIIII 'II 32 17 1:1 f1J °C114:: See over the page for additional payment options. Phone 6:30am-5:00pm For payments and payment arrangements Ca. you ork moot cn to mace Int paymenl •crn yo.r cwd avant Cite Wa EFTA00266683 Government of South Australia Fines Enforcement and Recovery Unit ••• Breakdown of amount you owe Vicars of. Crime _ow S800.00 COrrPensabon / restitution: 3rd party costs: $300.00 Offence penalty / fine: Fees / costs / thargeS. S389.50 TOTAL S1.459.50 Less amount resolved S649.46 $840.04 f ines,sa.gov. Conditions of your payment arrangement Subject to sibcia.ise 2. e you fal to mare a pay-rent cbe under tnis arrange-re it tie" tie arra-gement w3 temrinate *ton 4 days after tie date c when the parrent was die Vless that payment is receved during hat pelodi. 2. 4Vnere you are payng by Direct Debt (in accordance met yei Direct Debit Service Agreement) if a ceyereit is missed due to ins /tient funds beir avaibbSe. tne date fa het pay-rent is extended alilthe date on &ion Ina next parent is 0J0 „ride' Ins arrange-rent (-extension date-). if at that date payment is not receved by re eeensbn date tie arrangement wii terminate upon 14 days after he extension date (,inss net payment is reosived &ring hat gerba 3. If yCa: afrangement is sad to an aggregation dete-mination or adrrini rative raping and the a-range-rent leannates. tie aggregation determination or adrri-istratim grouping will be sicked and each incfMcbal s.rr c' arose vitt become payable. 4. if you- sr-re-gement terminates, enlacement a:Ccn may be tacen and fees aPP5ed Detail of offences related to this notice Fine iefereite Description of offence MCPIR-15-1712/1 MCPIR-15.1036/1 Due Care Bas:c Offence Drive With Excess Blood Aloabla Other payment options etS r". Centrepay rnyfines.sa.gov.au Date of offence 13-08-2015 19-05-2015 Visit flnes.sa.gov.au for more information on payment optons. O Direct Debit Illa myfines.sa.gov.au Post Complete if paying by Visa 0' lvtaste-Card. Cnowes/Meney Orders should be made cut tc the "Fines Enforcement and Recovery Officer. Post win this sfip to PO Box 288. ' .'• • SA WOO Details of fine MCPIR-15.103611 VIII 1202 • :b 2' Post Use the Australia Post Bilipay Apo or pay in-store Card type 0 Visa K MasterCard Name on cat Cat 'timber Ca•d expiry CCV Sig-mute Date Arroxe S $840.04 This payment vancerent nes teen enterod in:0 in accordance eat.. sectc-i 7C of tie Cr;tr.nai La.? SeN:ench,g, Ac: 1988 tsA! 0- sect c-i Mn AlvafteLl r.f riffPro-eac lir. Ion. 'S113 EFTA00266684 Centrelink Online Account Page I of 2 )'t Deductions Your Customer Reference Number(CRN) Your receipt number: 167294 Today's date and time: 10 October 2016 1:24 pm AEDT vt Payments Sent to Organisations This page displays a history of the payments we have sent to organisations on your behalf. This includes Centrepay, Tax and Child Support deductions, as well as payments sent to housing authorities under the Rent Deduction Scheme. Amounts identified with an asterisk (*) indicate that the payment sent to the organisation was less than the amount you nominated. Search/Filter First Previous 9 10 11 12 13 Next Last for a deduction: Payment Details Paid to Service Expected Amount date reason amount UNITINGCARE WESLEY No 05 January Ls 2016 COUNTRY SA INC - PORT PIRIE - NILS Interest $20.00 $20.00 Loans (5550132371.) FINES ENFORCEMENT 05 January Court AND RECOVERY UNIT $25.00 $25.00 2016 Fines (555051844S) No 05 January UCWPP - NAB - NILS Interest $30.00 $30.00 2016 (555070361T) Loans CENTURY 21 PIRIE Real 04 January PROPERTIES Estate $380.00 $380.00 2016 (555053024H) Agents ORIGIN ENERGY 04 January L 2016 HOLDINGS PTY LTD Electricity $65.00 $65.00 (555083960H) ORIGIN ENERGY 04 January cis 2016 HOLDINGS PTY LTD Gas $45.00 $45.00 (555083960H) EFTA00266685 Continued from previous page Your reference number is 502 823 483V Organisation name Deduction type From Start End How Account ID! Amount's {CRN} payment type date date often Billing ID ORIGIN ENERGY HOLDINGS PTY Electricity Newstart 23/11/2015 ongoing fortnightly $65.00 LTD Allowance ORIGIN ENERGY HOLDINGS PTY Gas Newstart 06/07/2015 ongoing fortnightly $45.00 Allowance UNITINGCARE WESLEY COUNTRY No Interest Loans Family Tax 12/05/2015 fortnightly $20.00 SA INC - PORT PIRIE - NILS Benefit Target amount - $911.15 Target balance outstanding - $491.15 UCWPP - NAB - NILS No Interest Loans Family Tax 21/07/2015 fortnightly $30.00 Target amount - $1,199.00 Benefit Target balance outstanding - $719.00 FINES ENFORCEMENT AND, 4e Court fines Family Tax X 24/11/2015 fortnightly $25.00 RECOVERY UNIT Benefit * Target amount - $1,310.50 Target balance outstanding - $1,135.50 .901,14 - • 05 - itACC. CHARLIE'S /NON CON ‘JICT/O4\1 " Go online to check your past transactions, confirm the actual amount of payments sent to organisations and manage your Centrepay deductions. There are many types of expenses you can pay using Centrepay. The easiest way to get more information about getting the most out of this service, including changing the order of your deductions is to go to humanservices.gov.au/centrepay Patna 4 of S EFTA00266686 Locked Bag 7834 Canberra Bc, ACT 2610 CLK2LETTERA166003355001 Reference: Miss Jacaueline C Pearce .4(C‘ 13 March 2016 Your family assistance Australian auernment Department of Human Services centrefink family assistance Payment from 27/02/2016 to 11/03/2016 paid on 15/03/2016 $365.30 Payment from 12/03/2016 to 25/03/2016 paid on 29/03/2016 $365.84 Regular Payment from payment date 12/04/2016 Family Tax Benefit Part A $233.94 Plus Family Tax Benefit Part B + $106.82 Less Lump Sum Advance Repayment - $58.66 Less Court Fines - $26.00 Less No Interest Loans - $50.00 Plus Energy Supplement Part A + $4.48 Plus Energy Supplement Part B + $1.96 Plus Rent Assistance + $153.02 Total $366.56 Information used for calculating your regular payment (Includes child support received and rent paid) FTB Part A No Income required FTB Part B No Income required Payment for Care % 83 Continued on the back Please read the back of this letter If you have an uestions about this letter please call: Visit one of our Service Centres. 12:16 Monday to Friday, 8.00 am — 8.00 pm OR for Multilingual Services A Note: Local business hours of operatic EFTA00266687 Locked Bag 7834 Canberra Bc ACT 2610 ?ENT ASS k S-TANCE /7 ? . ao me a IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CLK2LETTERA167397 15001 Reference: 1.11111 MicA JallOnAillIA C PAMDA • Australian Covernmemt Department of Human Services centrelink family assistance * 12 May 2016 Your family assistance Payment from 07/05/2016 to 20/05/2016 paid on 24/05/2016 $279.12 Regular Payment from payment date 07/06/2016 Family Tax Benefit Part A $233.94 Plus Family Tax Benefit Part B + $106.82 Less Lump Sum Advance Repayment - $58.08 Less Court Fines - $25.00 Less No Interest Loans - $50.00 Plus Energy Supplement Part A + $4.48 Plus Energy Supplement Part B + $1.96 Total $214.12 Information used for calculating your regular payment (Includes child support received and rent paid) FTB Part A No Income required FTB Part B No Income required Important Information Payment for Care % 83 Continued on the back Please read the back of this letter If you have any questions about this letter please call: a Visit one of our Service Centres. Monday to Friday, 8.00 am — 8.00 pm OR for Multilingual Services kAnnelnu tn grielm” A nn am nnnm a Note: Local business hours of operation may apply, EFTA00266688 Centrelink Online Account Page 1 of 2 Deductions Your Customer Reference Number(CRN)I Your receipt number: 167294 Today's date and time: 10 October 2016 1:24 pm AEDT Payments Sent to Organisations This page displays a history of the payments we have sent to organisations on your behalf. This includes Centrepay, Tax and Child Support deductions, as well as payments sent to housing authorities under the Rent Deduction Scheme. Amounts identified with an asterisk (*) indicate that the payment sent to the organisation was less than the amount you nominated. Search/Filter for a First Previous 1 2 3 4 5 Next Last deduction: Payment Details date Paid to Service reason Expected amount Amount CENTURY 21 PIRIE Real 10 October PROPERTIES Estate $420.00 $420.00 2016 (555053024H) Agents 26 CENTURY 21 PIRIE Real Le, September PROPERTIES Estate $420.00 $420.00 2016 (555053024H) Agents UNITINGCARE WESLEY 15 No 1,4 September COUNTRY SA INC - PORT PIRIE - NILS Interest $40.00 $8.57* 2016 Loans (555013237L) 15 FINES ENFORCEMENT -)4Lt Court Fines $25.00 $5.36* September AND RECOVERY UNIT 2016 (555051844S) 15 No UCWPP - NAB - NILS September Interest $30.00 $6.43* (555070361T) 2016 Loans UNITINGCARE WESLEY 13 No September COUNTRY SA INC - PORT Interest $40.00 $40.00 PIRIE - NILS 2016 Loans (555013237L) EFTA00266689 If not delivered: Locked Bag 7834 Canberra Bc, ACT 2610 1=S a a MEE I la g a a Bin BMW CUQLETTERAi 78642436001 Reference: Miss Jacoueline C Pearce DIRECT DeDOCTIONSS Fri Ot.---% DEPORT MEN'S - CENTREc-t Nrc 24 November 2017 About Your Centrepay Deductions Australian Government Department of Human Services centrelink This is to confirm your deduction details to FINES ENFORCEMENT AND RECOVERY UNIT for Court Fines from your Newstart Allowance. Service Provider Account Number MCPIR-15-171- 2/1 44- Date of establishment 30/11/2017 Amount per fortnight $25.00 .4_ Target Amount $840.04 • Information about Centrepay Centrepay is a voluntary and free service which gives you the option to pay bills from your Centrelink payments. You can have regular, manageable amounts deducted and paid directly to the participating Centrepay organisation as full or part payment of an account. You can pay bills for telephone, gas, childcare, court fines, electricity and household goods through Centrepay. You can now register online at www.centrelink.gov.au to start, vary or cancel most Centrepay deductions. Court fines deductions can only be started by phoning your court fine organisation directly. Contact information For online services jk3my.gov.au ExpressFlus mobile apps For more information 1;1 humanservices.gov.au For complex enquiries EFTA00266690 If not delivered: Locked Bag 7834 Canberra BC. ACT 2610 a I I a a CLK2LETTERM 9439167001 Reference: 1,111111 Miee larnnalinn C Pnarrn .4p 22 January 2018 Your Newstart Allowance Australian Government Department of Hume Services centrelink Payment from 13/01/2018 — 26/01/2018 due on 29/01/2018 $494.81 Regular Payment from payment date 12/02/2018 Newstart Allowance Plus Energy Supplement Plus Pharmaceutical Allowance $538.80 + $8.80 + $6.20 Less SA Government Other Housing Payment - $30.00 91/4 Less Court Fines - $25.00 Total $498.80 Information used for calculating your regular payment Total Fortnightly Income $0.21 IN. Important Information • Your Health Care Card is valid until 21 January 2018. You will receive a Pensioner Concession Card shortly. Contact information For online services my.gov.au l ExpressPlus mobile apps For more information g. humanservices.gov.au For complex enquiries lit EFTA00266691