Invoice #2564

Fast Cash Finance Ltd

Burke Road
May 2011 Invoice
Attn: Mr. R.Reid - General Manager

* Please make Cheque Payable to Mr.David Gill

Date customer
Name of customer Plaint Number was locked up Type of claim Amount

Devon topey #314/10 commitment $ 1,900.00

Winston Pinnock #1415/10 commitment $ 1,900.00
Primrose Taylor #783/09 commitment $ 1,900.00
Claudette Lindo # 1758/10 commitment $ 1,900.00
Marcia Thomas # 1009/09 commitment $ 1,900.00
Norman Graham # 1003/09 commitment $ 1,900.00

Richard White 21.5.11 Warrant $ 6,000.00

Anthony Williams 21.5.11 Warrant $ 6,000.00

$ 23,400.00

__________________________________________
David Gill -Bailiff
Invoice for Collette

Name of customer Plaint Number Type of claim Amount

Corrine & Fredrick orsmby # 215/11 Formal Order $ 2,000.00

Myrtle Griffths #3694/10 Formal Order $ 2,000.00
Micheal Grey & n.Stewart # 19/11 Formal Order $ 2,000.00
Barrington Pryce #214/11 Formal Order $ 2,000.00
Myrtle Griffths # 210/11 judgement $ 2,000.00
Sharon Taylor # 211/11 judgement $ 2,000.00
Barrington Pryce # 214/11 judgement $ 2,000.00
Corrine & Fredrick orsmby 215/11 judgement $ 2,000.00
Stacy & Peter Richards 366/11 judgement $ 2,000.00

$ 18,000.00
May Pay Bill

Name of customer Account Number Plaint Number Type of claim Date Amount

Racquel Wilson #212/11 Judgement $ 2,000.00

Racquel Wilson #209/11 Judgement $ 2,000.00
Bentia Bennet #216/11 Judgement $ 2,000.00
Pauline Lindsay #187/11 Formal Order $ 2,000.00
Pauline Lindsay #214/11 Judgement $ 2,000.00
John Darin #1180/11 mention $ 2,000.00
Oneil Miller #1181/11 mention $ 2,000.00
Micheal Hylton #1163/11 mention $ 2,000.00
Thelma hylton #1103/11 mention $ 2,000.00
Linval Willams *014083 #430/11 Formal Order $ 2,000.00
Godrey white *030348 #383/11 Formal Order $ 2,000.00

Rennick Morrison *019015 424/11 Court Apparence 5.5.11 $ 5,000.00

Rennick Morrison *019015 426/11 Court Apparence 5.5.11 $ 5,000.00
Clive Walker *06-001-082-367 Court Apparence 5.5.11 $ 5,000.00
Charlton Brown Court Apparence 17.5.11 $ 5,000.00
Clement Dawkins Court Apparence 5.5.11 $ 5,000.00
Marylyn Green Court 17.5.11 $ 5,000.00
Jacquline reid Court Apparence 17.5.11 $ 5,000.00
Lorenzo Hall Court Apparence 17.5.11 $ 5,000.00
Sammuel Perterkin Court Apparence 17.5.11 $ 5,000.00
Jodiann Phillps Court Apparence 17.5.11 $ 5,000.00

Total $ 72,000.00

*******
Payment for collette Patment for mark David gill
$29,500 $ 2,000.00 $ 40,500.00
B
i
l
l $ 9,769.95 no bill
Total $19,730.05