Next Generation Computer Solutions

193 King St. E

Prescott, ON K0E 1T0

Ph: (613)925-1265

Fx: (613)925-2498

Invoice

Loan #

Beck's Pawn Shop

001

Invoice Date

Invoice #

625 King St

K0E 1T0

Prescott, ON

08/02/2002

20028-1

Outstanding Principal Balance

Total Payment Arrears

07/01/2002

$2.66

Insurance: Life

07/01/2002

$1,076.70

Principal

Interest

Fees

Insurance

$0.00

$1,076.70

$0.00

$0.00

Payment: Regular

$49,170.91

$360.50

Total Payment Due

$1,076.70

360.50

0.00

0.00

0.00

0.00

0.00

05/01/2002

1,076.70

Current

31-60 Days

61-90 Days

91-120 Days

121+ Days

Total

LPD

LPA

Total Amount Due

$1,437.20

Date Printed:

8/2/2002

Page #: 1