28 Feb, 2019 → by ClaimboUser108827
payments made by customer but provider refusing receipt of payment

3

Account holder-NAOMI JEYAPAL 116 Elder street south Clarinda 3169 Victoria Account no [protected] I Esther Spencer sent cheques for the sum of $44.06 dated 24/12/2018 and $14.29 dated 24/01/2019 respectively for the outstanding Accounts. The west Pac accounts Transaction summary Shows that the provider has cashed both the cheques. However they are refusing to accept that the payments have been made to them when they have been duly cased by the provider. Naomi has been a customer for the past 10 yrs And the payments always been made by way of a cheque
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