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aosmnsauramminnow w, mm mm 
14 December 2016

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Dear 
uebt wing to: The Australian Government Department at Human services
invoice Number invoice Description Amount Due
13412493 Income: Incorrect Earnings Auto (Self) $133539
Tntal Outstanding 3,335.99

 

 

 

 

We have been aeviseo by the Australian Government Department of Human Services that the amount of $3,335.99 is a
debt due to the Commonwealth arising from payments made by Centrellnk.

ll you fail to pay this debt the Depanmenl oi Human Services may consider further recovery action,

 

This action may include:

. garnishee aiypur wages, tax reiuno or otherassets and income (including moneythat you may holo in a bank account),
or

. referring your oebt to their solicitors ior legal action.

Please make your payment at $3,335.99 immediately, If you have paid this debt within the last 7 days please contact this



Note: This letter may not include details at all centreiink debts you owe to the Commonwealth.

Yours sincerely,

fl@" 5' 

Dun Bradstreet (Australia) pty 
1801] 133 312 (Intematlunsl Call: +61 3 9914 5431-N-S Number 75-340mm sn'a'e'rfle
cane-Io

 

 

Name of Account Telephone Enquiries Reference Amount Owing i

1300 133 371 I . $3,335.99

--

am 325%: 


Telephone a iniemei Make it easier wrih Direct Debit Pavseeurely with your credit Sam and Pal/the Amount owing with

 

 

 

 

 

 

 

 

 

Bank," . Buy. Call 1300 1:3 372 with your: earuthrouxh: your lPhone, im, 0' Android device
a. by using Australia Past Mobile aw,
i
. "Maw 33" Account Name romau/paymams scann no the barcode
172m emu". Use Alternatively, pay in peison at any
pay now gustvalrl'a Poxiuuklebtmor aniine
. roug post pay contau
"a 9723 "em" with your Creoit care or PayPal
46498761 account.

n] this barmue

sillaav Curie: miss
Rel: Dunn anon mm 4659 me