NOTICE OF PAYMENT MADE IN ERROR

nunc pro tunc [18 August 2010]

All Rights Reserved.
NON – NEGOTIABLE
A Notice to one is a Notice to All.
Notice to Agent is Notice to Principal. Notice to Principal is Notice to Agent.

NOTICE REF # WCO-NOTICE-060312

Claim Number: 0WL00858 re: HARASSMENT
Claim Number: 1WL00608 re: Enforcement of Charging Order by Sale

This notice is served upon the Claimant of Claim # 0WL00858 & 1WL00608, his representatives, his servants and/or his employees related to any cheque, NatWest cheque, issue by W Ong. Upon clearing the Claimant and his associates are directed / commanded to disburse and / or reimburse the fund, the principal, plus three (3 x ) times damages within 28 days, payable to W Ong to the location detailed below:

Total amount Paid:-
1. £4724.29, cheque # 000024, dated 28 Oct 2011, payable to RWPS LAW;

2. £4,716.31, cheque # 000025, dated 10 Nov 2011, payable to RWPS LAW;

3. £250, cheque # 000026, dated 16 Nov 2011, payable to RWPS LAW;

4. £1410, cheque # 000028, dated 01 march 2012, payable to RWPS LAW.

I claim a total of 11099.16, plus £50,000 for mis-representation, plus interest and (3x) 3 times damages.

Your cheque should be lodged with me within (28) Twenty-eight days from today via the location detailed below

W Ong
483 Green Lane
London N13 4BS
UK

Thank you for your understanding