2o)+| Government of South Australia © ~ J Fines Enforcement and Recovery Unit Breakdown of amount you owe Victims of Crime Levy: $220.00 Compensation / restitution: 3rd party costs: $100.00 Offence penalty / fine: $563.00 . Fees / costs / charges: $977.50 Conditions of your payment arrangement Subject to subclause 2, if you fail to make a payment due under this arangenent then the arrangement will terminate upon 14 days after the date c which the payment was dus (uniess that payment is received during thal period) Where you are paying by Direct Debit (in accordance with your Direct Debit Service Agreerent) if a payment is missed due to insufficient funds belr available, tne date for that payment is extended until the date on which the next Payment is due under this arrangerrent (‘extension date”). If at that date payment is not received by the extension date the arrangernent wil teninate upon 14 days atte: tne extension date (unless that payment is received during that period). 3. If your arrangement Is subject to an aggregation deterrination or administrative grouping and the avangernent terminates, the aggregation determination or adrrinistrative grouping wil be revoked and each individual sum or amount will become payable. 4. If your arrangement terminates, enforcement action may be taken and fees applied. Detail of offences related to this notice Fine reference Description of offence Date of offence MCPIR-15-1036/2 Drive With Excess Blood Alcohol 19-05-2015 MCPIR-15-1036/1 Drive With Excess Biood Alcohol 19-05-2015 EXREG-15-6157/1 Lic Dr.05 To.079-Unlic Dr.000to.079-Mobile Dr Test - Driver 18-12-2014 Other payment options Centrepay myfines.sa.gov.au Visit fines.sa.gov.au for more information on payment options. Direct Debit Use the Australia Post — Bast. Aop orpay instr myfines.sa.gov.au Post Complete if paying by Visa or MasterCard. Cneques/Money Orders should be made out to the Card type Ovisa 0) MasterCard “Fines Enforcement and Recovery Officer”. Nae on card a . Post with this slip to PO Box 288, Rundle Mall, SA 5000 Card number - : _ Details of fine Card expiy WH / CV EXREG-15-6157/1 Date ee Anon § °71 232 1991500615700146 25 $635.14 ‘o NINN HM | aoe _ oo — EFTA00266675

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‘OS - TAwe AYSTIN HANWVA O' NEIL see Courts Administration Authority === of South Australia Notice issued: 24-09-2015 Amount due $510.00 LL fells 026-5540 08 : Please pay by 19-10-2015 Jacqueline Carol PEARCE Fine reference MCPIR-15-1036/1 Paymentreference 55609070044 © Your fine is payable to the Fines Enforcement and Recovery Officer. See payment options below. Ss Notice of fine Date imposed Offence Date of offence Total amount due 21-09-2015 Drive With Excess Blood Alcohol 19-05-2015 $510.00 fenally includes a levy of: 160.00 Your payment options Visit www.fines.sa.gov.au for more information on payment options. Internet . BPAY mp ew fines.sa.gov.au B} [Biller Code: 465 450 For payments and | Ret No: payment arrangements Telephone and internet banking Call your bark or financial ir this payment from your chag . « crect m person 4 ») Post Pay in-store at Australia Post Pay in person at any post office. Billpay “71 232 17915001036001 38 44 Post Cc omplete if paying by Visa or MasterCard Card type O visa DO MasterCard Cheques/Money Or suid be made out to the me on card ee “Fines Enforcement and Recovery Officer”. eo oe Post with this slip to PO Box 288, Rundle Mall, SA 5000 Details of fine Card expiry = —_—_/_. Signature ee ) F Date ee §=6Amourt § ecco enc reenipsas EFTA00266676 Card number

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Courts Administration Authority of South Australia EFTA00266677

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“oS Government of South Australia -— ae | Fines Enforcement and Recovery Unit www.fines,sa.gov.au a Notice issued: 17-11-201 ATTN nau Jacqueline Carol PEARCE Total amountowing $1,310.50 Fine reference MCPIR-15-1036/2 Payment reference PF Payment arrangement - pay by instalments Total amount owing: $1,310.50 instalment amount: $25.00 instalment frequency: Fortnightly First instalment due by: 24-11-2015 Payment method: Centrepay this payment é e required to owing. En ement and additional fe eakdown of the the page Details amoun of your unpaid fine and 2 owing are provided ov Your payment options Visit www.fines.sa.gov.au for more information on payment options Internet Pr oh aa a —— www.fines.sa.gov.au | Biller Code: 465 450 | ayment arrangement Telephone and diahse rlpalendeaten Direct Debit a In person Pp) POSt pay in-store at Australia Post , Say in person at any post office Billpay www.fines.sa.gov.au ll | | , *71 232 1791500103600246 58 Post - “Fines Enforcement and Recovery Officer” Details of fine a NDI a1 Un aNn EFTA00266678

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1. Subject to subclause 2, if you fail to make a payment due under this arrangement then the arrangement 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 paying 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”). If at that payment is not received by the extension date the arrangement will terminate upon 14 days after the extension date (unless that payment is received during that period). 3. if your arrangement is subject to an aggregation determination or administrative grouping and the arrangement terminates, the aggregation determination or administrative grouping will be revoked and each individual sum or amount will become payable. 4, i your arrangement terminates, enforcement action may be taken and fees applied. MCPIR-15-1036/2 Drive With Excess Blood Alcohol 19-05-2015 MCPIR-15-1036/1 Drive With Excess Blood Alcohol 19-05-2015 EXREG-15-6157/1 Lic Dr.05 To.079-Uniic Dr.000t0.079-Mobile Dr Test - Driver 18-12-2014 This payment arrangement has been entered into in accordance with either section 70 of the Criminal Law (Sentencing) Act 1988 (SA) or section 9 of the Expiation of Offences Act 1996 (SA). EFTA00266679

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Breakdown of amount you owe Victims of Crime Levy: Compensation / restitution: 3rd party costs: Offence penalty / fine: Fees / costs / charges: $588.00 a ae s88.0 snout aie soo Detail of offences related to this notice Fine reference Description of offence Date of offence MCPIR-15-1036/2 Drive With Excess Sioad Alcohol 19-05-2015 adasd to your fine. If you ved. If you do ot pay itn sG9 of tne Criminal Law (Sen 9) Act 198 ‘ent avangerent wi you EFTA00266680 3

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Breakdown of amount you owe Victims of Crime Levy: $160.00 Compensation / restitution: 3rd party costs: $100.00 Offence penalty / fine: Fees / costs / charges: $389.50 Amo ia sei. Detail of offences related to this notice Fine reference Description of offence Date of offence MCPIR-15-1036/1 Drive With Excess Blood Alcohol 19-05-2015 | amount of $255 na: additions! arrount vs t pay your fine EFTA00266681

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> DEBTOR FINANCIAL HISTORY 12:46 10 PRESS PF7 FOR PRIOR PAGE Jacqueline EFTA00266682

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OU y Government of South Australia @) Fines Enforcement and Recovery Unit 11-2017 Notice issued: LN fH agftffale —oe6.5852 650 Jacqueline Carol PEARCE Total amount owing Application fee: Paid Application fee: Outstanding Fine reference Payment reference ee 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 Your payment options fines.sa.go MCPIR-15-10¢ ng. Enforcement action may also be taken and additional fees applied. MOAN See over the page for additional payment options. Phone internet . BPAY @ myfines.sa.gov.au E | Biller Code: 465 450 ] Telephone and internet banking () EFTA00266683

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r Government of South Australia @) Ss Fines Enforcement and Recovery Unit Breakdown of amount you owe Victinrs of Crime Levy $800.00 Compensation / restitution: Srd party costs: $300.00 Offence penalty / fine: Fees / costs / charges: $389.50 pmo din soo Conditions of your payment arrangement fines.sa.gov. Subject to subclause 2, i you fail to make a payment due under this arrangement then the arrangerent wil terrinate upon 14 days after the date c which the paynent was due (unless that payment is received during that pe-iod) 2. Where you are paying by Direct Debit {in accordance witn your Direct Debit Service Agreement) if a payment is missed due to insufficient funds beir available, the date for that payrrent Is extended until the date on which tne next paynsnt is due under this arrangenent ("extension date’). If at that date payment is not received by the extension date the arrangement wil tevrinate upc? 14 days alter the extension date (uniess that payment is received during that period). 3. If your arrangernent is subject to an aggregation dete-mination o- adrrinistrative grouping and the arrangerrent terminates, the aggregation determination o- adrrinistrative grouping vill be revoked and each individual sur or anount will become payable. 4. If your arrangenent terminates, enforce rent action may be taken and fess applied Detail of offences related to this notice Fine reference MCPIR-15-1712/1 MCPIR-15- 1036/1 Description of offence Due Care - Basic Offence Drive With Excess Bioad Alcohol Other payment options gh, ae Direct Debit 2s aS @ myfines.sa.gov.au myfines.sa.gov.au Post Corrplete if paying by Visa or MasterCard. Cneques/ivioney Orders snould be rade out to the “Fines Enforcement and Recovery Officer”. Post with this slip to PO Box 288, Rundle Mall. SA 5000 Details of fine cms 0 $840.04 "71 232 1791500103800146 22 Date of offence 13-08-2015 19-05-2015 Visit fines.sa.gov.au for more information on payment options. Post Use the Australia Post Billpay App or pay in-store Cadtype OCvisa DO MasterCard Name on card — —— . Card nunber CN Cardexpiry 4 CCV Signature - = ee . Date NS knee ct 1988 (SA! or sectic’ EFTA00266684

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* Centrelink Online Account Page | of 2 * Deductions Your Customer Reference Number(CRN) 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 First Previous 9 10 [11 | 12 13 Next Last for a deduction: Details Paya Paid to Service Expected Amount date reason amount UNITINGCARE WESLEY No 05 January COUNTRY SA INC - PORT i +) 2016 PIRIE - NILS Interest $20.00 $20.00 (555013237L) —_ FINES ENFORCEMENT KG OS January “pup Recovery NIT. = COUT $25.00 $25.00 2016 = essosiaaas)——«C SS No , 05 Januar’ UCWPP - NAB - NILS o 2016 J (5550703617) Interest $30.00 $30.00 Loans od january CENTURY 21 PIRIE Real G 7016 'Y PROPERTIES Estate $380.00 $380.00 (555053024H) Agents od January ORIGIN ENERGY 2 ante 'Y HOLDINGS PTY LTD Electricity $65.00 $65.00 (555083960H) od January ORIGIN ENERGY G sais 'Y HOLDINGS PTY LTD Gas $45.00 $45.00 (555083960H) EFTA00266685

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§ 10 p ebeg AedanuasneaoB-seajjsasuewiny 0} 06 0} SI SUOONPEP INOA JO JapPJO Oy BuiBueyo Bulpnjout ‘eo1/uas SIyj JO yNO JSOW BUY Buiyeb -suoqonpap Aedaujue snoA eGeuew pue suoiesiuebio 0} jUaS SJUSU: jnoge UOHeWOsUI as0W 396 O} Kem jsaisea ay, “Aedagueg Guisn Aed ued noA sesuedxe yo sadAy Auew aue asay} Aed jo unowe jenjoe ey} WyUCd ‘suONIeSUeI) ysed INOA YO@YD O} SUI|UO OD) gy NOLLOINNOD non/ sanuwH? 271M) - GO - MAE 06 Sel 1g - Bupueysino soueyeq yabie! 06 OlE 1$ - Junoule jabey “® a P| wyeueg INN AYSAOD34 00'Ssz$ AqyBiupoy - Glogbiive se | xe, Apes Sauy nog %& ‘GNV LNSIWZOYOANA SANI4 * 00 61Z$ - Buipueysino souejeq jebieL 00 66) 1$ - junoWwe abe] woueg Pe oo'oe$ | Aqy6iupo - SLOZ/LO/LZ xey Aue sued) }$@J9]U} ON SIN - SYN ~ ddMON | 1 16b$ - upueysino soueyeq jebre | | 3) 1163 - junowe jabse] yeueg S'IIN - AIUld LYOd - ONI VS 00°0z$ AnuBiuyos - SLOZ/SO/ZL xey Ayes SUeO7 }S2/5}U] ON AMLNNOD ABZ 1SSM SYVOONILINN SOUBMOIIy : al 00°Sr$ FY ApuBiuyoy ~Bujobuo $}.02/20/90 E}SMAN S€9Q Ald SONIGTIOH AOYSNA NISINO SOURMOII\y qu 00°s9$ AguBiuoy Gujobuo gpOZ/bL/EZ YeSMeN Ayouyoe1 «= ALd SONIGIOH ADYSNA NISIHO ai Suna uayo ayep ayep = ad Ay quawiAed {NYO} ay UNOWY ja) yunoscyv MOH pug yeis woi4 ody uononpeg aweu uonesiuebio AERP EZB ZOG Si 4equinu s9UsI8)9) JNOA abed snoineid woy panuyuoc EFTA00266686

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Dednasertet sacs — oo — Locked Bag 7834 Canberra Bc, ACT 2610 UENO CLK2LETTERA166003355001 Reference: Me alg x 13 March 2016 Your family assistance Payment from 27/02/2016 to 11/03/2016 paid on 15/03/2016 Family Tax Benefit Part A Less Court Fines J i Australian Government Department of Human Services 33 centrelink family assistance Less No Interest Loans Plus Rent Assistance Total Payment from 12/03/2016 to 25/03/2016 paid on 29/03/2016 $365.84 Regular Payment from payment date 12/04/2016 $233.94 Plus Family Tax Benefit Part B + $106.82 Less Lump Sum Advance Repayment - $58.66 - $25.00. - $50.00 Plus Energy Supplement Part A + $4.48 Plus Energy Supplement Part B + $1.96 + $153.02 $366.56 Information used for calculating your regular Payment for payment (Includes child support | received and rent paid) FTB Part A No Income required FTB Part B No Income required If you have any questions about this letter please call vey Monday to Friday, 8.00 am — 8.00 pm OR m7 for Multilingual Services Care % Continued on the back Please read the back of this letter pee Visit one of our Service Centres ey Note: Local business hours of operati FFT A00266687

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0-405: Sassen s eee ? 9 LSTANCE . Locked Bag 7834 Canberra Bc, ACT 2610 RENT ASSSS ° UINANEO CLK2LETTERA167397115001 Department of Human Services L040 fl Eyal EK) centrelink » 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 ok 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 for Care % payment (Includes child support i 83 received and rent paid) FTB Part A No Income required FTB Part B No Income required > Important Information Continued on the back Please read the back of this letter If you have any questions about this letter please call ey Visit one of our Service Centres Wey Monday to Friday, 8.00 am — 8.00 pm OR for Multilingual Services Note: Local business hours of operation Mandav tn Friday ANN am — § AN am mav apply EFTA00266688

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Centrelink Online Account Page 1 of 2 Deductions Your Customer Reference Number(cRN) ia 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 Service Expected Details Paid to Amount date reason amount CENTURY 21 PIRIE Real t3 * October PROPERTIES Estate $420.00 $420.00 (555053024H) Agents 26 CENTURY 21 PIRIE Real & September PROPERTIES Estate $420.00 $420.00 2016 (555053024H) Agents 15 UNITINGCARE WESLEY No 3 September RORSTEY Wf LAK PSANE Interest $40.00 $8.57* 2016 PIRIE ~ NILS Loans (555013237L) % 15 FINES ENFORCEMENT =, ¥% 3 September AND RECOVERY UNIT Fines $25.00 $5.36* 2016 (555051844S) 15 No - NAB - i+ September pal NILS Interest $30.00 $6.43* 2016 Loans 13 UNITINGCARE WESLEY No +] September COUNTERS A ERS «PEE! Interest $40.00 $40.00 2016 PIRIE - NILS Loans (555013237L) EFTA00266689

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ie 0 A If not delivered: Locked Bag 7834 Canberra Bc, ACT 2610 DOMINANT] See CE DOCTIONS CLK2LETTERA178642436001 FINES DEPARTMENT - CENTRELINK, Reference: * pe $e ; : Department of Human Services is 24 November 2017 About Your Centrepay Deductions 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- 21 > _Date of establishment 30/11/2017 Amount per fortnight $25.00 e 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 complex enquiries For online services For more information SW my.gov.au Ba humanservices.gov.au {ll ExpressPlus mobile apps EFTA00266690

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0-o1es0-s a96625.0535 If not delivered: Locked Bag 7834 Canberra Bc, ACT 2610 UNM MLL CLK2LETTERA179439167001 % 22 January 2018 Your Newstart Allowance Payment from 13/01/2018 — 26/01/2018 due on 29/01/2018 Regular Payment from payment date 12/02/2018 Newstart Allowance Plus Energy Supplement Plus Pharmaceutical Allowance Less SA Government Other Housing Payment * Less Court Fines Total Information used for calculating your regular payment Total Fortnightly Income ......... 6.6665 e eee eens > important Information Australian Government Department of Human Services $494.81 $538.80 + $8.80 + $6.20 - $30.00 - $25.00 $498.80 e Your Health Care Card is valid until 21 January 2018. You will receive a Pensioner Concession Card shortly. Contact information For online services For more information RS my.gov.au Ba humanservices.gov.au [ll ExpressPius mobile apps For complex enquiries EFTA00266691