Acc ount H istory Report IMAGE All Notes Date Created: 18/04/20 2 2 Number of Pages: 4 Client Code - 11 0 2 0 3 Client Name - AWS PTE. LTD. Our Ref : 2118881115 Name: Sky Blue Ref 1 : 12 - 34 - 56789 - 2021/2 Ref 2: F2021004444 Amount: $100.11 Total Paid: $0.00 Balance: $100.11 Date of A/C: 01/08/2021 Date Received: 10/12/2021 Last Paid: Amt Last Paid: A/C Status: CLOSED Collector : Sunny Jane Date Notes 04/03/2022 Letter Dated 04 Mar 2022. Our Ref : 2112221119 Name: Green Field Ref 1 : 98 - 76 - 54321 - 2021/1 Ref 2: F2021001111 Amount: $233.88 Total Paid: $0.00 Balance: $233.88 Date of A/C: 01/08/2021 Date Received: 10/12/2021 Last Paid: Amt Last Paid: A/C Status: CURRENT Collector : Sam Jason Date Notes 11/03/2022 Email for payment 11/03/2022 Case Status 08/03/2022 to send a Letter 08/03/2022 845***Ringing, No reply 21/02/2022 Letter printed - LET: LETTER 2 18/02/2022 Letter sent - LET: LETTER 2 18/02/2022 845***Line busy