New Jersey Auto Recovery Inc.

Invoice Number: 4897

P O Box 2011 Invoice Date: 11/05/2010
Union NJ 07083 Case Number / Reference No:
Phone: 8006242305 Fax: 9733725331 2019117568 / 3408

Attn: Accounts Payable Debtor: TAMIKA STUKES

Collateral: 2007 Nissan Altima
TO: United Repossessors, LLC VIN: 1N4AL21E07C185747
15690 South Keeler Terrace
Olathe, KS 66062
Our records show that the following invoice dated 11/05/2010 is now past due. We would greatly appreciate it if you
would check your records and advise us if this invoice has been paid. Please include the date and check number used to
pay the invoice. If the invoice has not been paid, please feel free to contact us for any information you may need to
process the payment

Phone: 913-829-2220 Fax: 913-829-2247

Assigned By:
Phone: Fax:
Account No: 77944 Terms:Due Upon Receipt

Date Service QTY Rate Subtotal

11/05/2010 Misc Expense 1 $239.00 $239.00

key, Would you please review this invoice and let us know why it isn't paid. Thank you.

Payment on 11/08/2010 by ach with check number ach for $125.00 dollars

Sales Tax: $0.00

Tax ID #: 22-2545224 Total Due Upon Receipt: $114.00

New Jersey Auto Recovery Inc. Invoice Number: 5005
P O Box 2011 Invoice Date: 02/04/2011
Union NJ 07083 Case Number / Reference No:
Phone: 8006242305 Fax: 9733725331 2020361119 / 3546

Attn: Accounts Payable Debtor: Merylyn Dillion

Collateral: 2003 Ford Police Interceptor
TO: United Repossessors, LLC VIN: 2FAHP71W53X192828
15690 South Keeler Terrace
Olathe, KS 66062
Our records show that the following invoice dated 02/04/2011 is now past due. We would greatly appreciate it if you
would check your records and advise us if this invoice has been paid. Please include the date and check number used to
pay the invoice. If the invoice has not been paid, please feel free to contact us for any information you may need to
process the payment

Phone: 913-829-2220 Fax: 913-829-2247

Assigned By:
Phone: Fax:
Account No: 86300 Terms:Due Upon Receipt

Date Service QTY Rate Subtotal

02/04/2011 Storage 4 $10.00 $40.00

Stored 29 days
25 free days

Payment on 02/15/2011 by ACH - URI with check number 3566370658 for $31.50 dollars

Sales Tax: $0.00

Tax ID #: 22-2545224 Total Due Upon Receipt: $8.50

New Jersey Auto Recovery Inc. Invoice Number: 5009
P O Box 2011 Invoice Date: 02/08/2011
Union NJ 07083 Case Number / Reference No:
Phone: 8006242305 Fax: 9733725331 2020570748 / 3568

Attn: Accounts Payable Debtor: STACEY DICKENS

Collateral: 2002 Honda Civic
TO: United Repossessors, LLC VIN: 2HGES16542H505497
15690 South Keeler Terrace
Olathe, KS 66062
Our records show that the following invoice dated 02/08/2011 is now past due. We would greatly appreciate it if you
would check your records and advise us if this invoice has been paid. Please include the date and check number used to
pay the invoice. If the invoice has not been paid, please feel free to contact us for any information you may need to
process the payment

Phone: 913-829-2220 Fax: 913-829-2247

Assigned By:
Phone: Fax:
Account No: FILE#87864 Terms:Due Upon Receipt

Date Service QTY Rate Subtotal

02/08/2011 Misc Expense 1 $125.00 $125.00

Key made for unit
Thank you

Payment on 03/07/2011 by ach with check number ach for $108.68 dollars

Sales Tax: $0.00

Tax ID #: 22-2545224 Total Due Upon Receipt: $16.32

New Jersey Auto Recovery Inc. Invoice Number: 5012
P O Box 2011 Invoice Date: 02/08/2011
Union NJ 07083 Case Number / Reference No:
Phone: 8006242305 Fax: 9733725331 2020375571 / 3548

Attn: Accounts Payable Debtor: KEVIN YOUNG

Collateral: 2002 Honda CR-V
TO: United Repossessors, LLC VIN: JHLRD78432C034093
15690 South Keeler Terrace
Olathe, KS 66062
Our records show that the following invoice dated 02/08/2011 is now past due. We would greatly appreciate it if you
would check your records and advise us if this invoice has been paid. Please include the date and check number used to
pay the invoice. If the invoice has not been paid, please feel free to contact us for any information you may need to
process the payment

Phone: 913-829-2220 Fax: 913-829-2247

Assigned By:
Phone: Fax:
Account No: 86337 Terms:Due Upon Receipt

Date Service QTY Rate Subtotal

02/08/2011 Storage 9 $10.00 $90.00

Stored 34 Days
25 free days
Thank you

Payment on 03/01/2011 by ach with check number ach for $58.42 dollars

Sales Tax: $0.00

Tax ID #: 22-2545224 Total Due Upon Receipt: $31.58

New Jersey Auto Recovery Inc. Invoice Number: 5043
P O Box 2011 Invoice Date: 03/07/2011
Union NJ 07083 Case Number / Reference No:
Phone: 8006242305 Fax: 9733725331 2020960494 / 3615

Attn: Accounts Payable Debtor: Birdia Butts Smith

Collateral: 2006 Chrysler 300
TO: United Repossessors, LLC VIN: 2C3LK63H86H104384
15690 South Keeler Terrace
Olathe, KS 66062
Our records show that the following invoice dated 03/07/2011 is now past due. We would greatly appreciate it if you
would check your records and advise us if this invoice has been paid. Please include the date and check number used to
pay the invoice. If the invoice has not been paid, please feel free to contact us for any information you may need to
process the payment

Phone: 913-829-2220 Fax: 913-829-2247

Assigned By: Lindsey Zimmerman
Phone: Fax:
Account No: 2020948242-6206216476479 Terms:Due Upon Receipt

Date Service QTY Rate Subtotal

03/07/2011 Advance Money Fee 1 $-1,792.31 $-1,792.31

Sales Tax: $0.00

Tax ID #: 22-2545224 Total Due Upon Receipt: $-1792.31