FTC v Next-Gen
Refund Administrator-7238
PO Box 63
Minneapolis MN 55440-0063
PAY TO THE
Christy Nix
ORDER OF ____________________________________________________
00338493
Apr 03,2023
DATE ____________
$
**2,435.65
Two Thousand Four Hundred Thirty Five and 65/100*****
_________________________________________________________________________________
DOLLARS
Void After 90 Days
MEMO __________________________________________
______________________
AUTHORIZED SIGNATURE
(00338493) &044000024& 01893852341)
FTC v Next-Gen
Refund Administrator-7238
PO Box 63
Minneapolis MN 55440-0063
PAY TO THE
Christy Nix
ORDER OF ____________________________________________________
00338494
Apr 03,2023
DATE ____________
$
**5,766.21
Five Thousand Seven Hundred Sixty Six and 21/100*****
_________________________________________________________________________________
DOLLARS
Void After 90 Days
MEMO __________________________________________
______________________
AUTHORIZED SIGNATURE
(00338494) &044000024& 01893852341)
FTC v Next-Gen
Refund Administrator-7238
PO Box 63
Minneapolis MN 55440-0063
PAY TO THE
Christy Nix
ORDER OF ____________________________________________________
00338495
Apr 04,2023
DATE ____________
$
**775.34
Seven Hundred Seventy Five and 34/100*****
_________________________________________________________________________________
DOLLARS
Void After 90 Days
MEMO __________________________________________
(00338495) &044000024& 01893852341)
______________________
AUTHORIZED SIGNATURE
FTC v Next-Gen
Refund Administrator-7238
PO Box 63
Minneapolis MN 55440-0063
PAY TO THE
Jessie James Johnson Jr Corey
ORDER OF ____________________________________________________
00338496
Apr 03,2023
DATE ____________
$
**750.88
Seven Hundred Fifty and 88/100*****
_________________________________________________________________________________
DOLLARS
Void After 90 Days
MEMO __________________________________________
______________________
AUTHORIZED SIGNATURE
(00338496) &044000024& 01893852341)
FTC v Next-Gen
Refund Administrator-7238
PO Box 63
Minneapolis MN 55440-0063
PAY TO THE
Jessie James Johnson Jr Corey
ORDER OF ____________________________________________________
00338497
Apr 03,2023
DATE ____________
$
**3,750.55
Three Thousand Seven Hundred Fifty and 55/100*****
_________________________________________________________________________________
DOLLARS
Void After 90 Days
MEMO __________________________________________
______________________
AUTHORIZED SIGNATURE
(00338497) &044000024& 01893852341)
FTC v Next-Gen
Refund Administrator-7238
PO Box 63
Minneapolis MN 55440-0063
PAY TO THE
Jessie James Johnson Jr Corey
ORDER OF ____________________________________________________
00338498
Apr 03,2023
DATE ____________
$
**2,250.51
Two Thousand Two Hundred Fifty and 51/100*****
_________________________________________________________________________________
DOLLARS
Void After 90 Days
MEMO __________________________________________
(00338498) &044000024& 01893852341)
______________________
AUTHORIZED SIGNATURE
FTC v Next-Gen
00338499
Refund Administrator-7238
PO Box 63
Minneapolis MN 55440-0063
Apr 03,2023
DATE ____________
PAY TO THE
Jessie James Johnson Jr Corey
ORDER OF ____________________________________________________
$
**1,555.51
One Thousand Five Hundred Fifty Five and 51/100*****
_________________________________________________________________________________
DOLLARS
Void After 90 Days
MEMO __________________________________________
______________________
AUTHORIZED SIGNATURE
(00338499) &044000024& 01893852341)
Sabel Steel Services Inc
Scrap Division / MIMCO
PO Box 4747
Montgomery AL 36103-4747
00006014
WWW.SMARTBANK.COM
87-921/842
PAY TO THE
Jessie James Johnson Jr Corey
ORDER OF ____________________________________________________
Apr 03,2023
DATE ____________
$
**2,250.89
Two Thousand Two Hundred Fifty and 89/100*****
_________________________________________________________________________________
DOLLARS
Void After 90 Days
MEMO __________________________________________
(00006014) &064209216& 1090431329)
______________________
AUTHORIZED SIGNATURE
Sabel Steel Services Inc
Scrap Division / MIMCO
PO Box 4747
Montgomery AL 36103-4747
00006015
WWW.SMARTBANK.COM
87-921/842
PAY TO THE
Jessie James Johnson Jr Corey
ORDER OF ____________________________________________________
Apr 03,2023
DATE ____________
$
**1,956.89
One Thousand Nine Hundred Fifty Six and 89/100*****
_________________________________________________________________________________
DOLLARS
Void After 90 Days
MEMO __________________________________________
______________________
AUTHORIZED SIGNATURE
(00006015) &064209216& 1090431329)
Sabel Steel Services Inc
Scrap Division / MIMCO
PO Box 4747
Montgomery AL 36103-4747
00006016
WWW.SMARTBANK.COM
87-921/842
PAY TO THE
Jessie James Johnson Jr Corey
ORDER OF ____________________________________________________
Apr 03,2023
DATE ____________
$
**734.89
Seven Hundred Thirty Four and 89/100*****
_________________________________________________________________________________
DOLLARS
Void After 90 Days
MEMO __________________________________________
(00006016) &064209216& 1090431329)
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______________________
AUTHORIZED SIGNATURE