W
Woolong/Communications Log1 arrears3 pending5 facilities · $1,655,131.70
Communications Log
Filter:
| Date | Loan | Type | Subject / Description | Recipient | Logged By |
|---|---|---|---|---|---|
| 17/03/2026 | WC-002 | ●Arrears Notice | Payment overdue — Feb 2026 P&I — WC-002 — 16 days | percy@perks.com.au | System |
| 15/12/2025 | WC-002 | ●Invoice | Establishment Fee Invoice — INV-002-001 | percy@perks.com.au | System |
| 01/03/2026 | WC-001 | ●Invoice | Monthly Administration Fee — INV-001-002 | percy@perks.com.au | System |
| 01/01/2026 | WC-001 | Settlement confirmation — Cabin 136B | percy@perks.com.au | System | |
| 15/12/2025 | WC-001 | ●Invoice | Establishment Fee Invoice — INV-001-001 | percy@perks.com.au | System |