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| Ginger Hit By Car |
On 19th June 2009, a Ginger cat was dashing across the West Coast Highway during the morning rush hour traffic and he was knocked down by a car. A couple of kind samaritans, Jeff & Stephanie, quickly rushed the Ginger boy to the vet. He survived, after a 3 month stay in the hospital. His total medical fees are:
Mt. Pleasant ~ around $700
James Tan Vet ~ around $2000
Total bill was about $2700 (Rounded off for easier reporting). You’ll find the details of both bills posted in the web album above. On our side, we raised $1910 (Cash + Cheque). Steph managed to raise some on her side to help out with the balance. And I think a big chunk of the balance is paid for by Steph herself. A big thanks to all below who contributed to Ginger’s massive bill.
On 4 September 2009, Steph released Ginger onto the NUS campus at the link bridge between AS3 and AS4 (Philosophy Dept and Blk 4 Arts & Social Science), with the permission of caregivers there. He darted off some where and has never been seen since. It’s been a week and we’re all still eagerly looking out for Ginger.
I hope that whoever travels to the area or hangs out on campus to please help to look out for this Ginger cat. He has very good temperament and seems quite silly and not very street-smart.

| Ginger – June 2009 | |||||||
| Date | IN | OUT | Balance | Paid to | Donor Initials | Received | Remarks |
| 20-Jun | $ 300.00 (Cheque) | $ - | $ - | LSL | Will send cheque to JT for $300 | ||
| 20-Jun | $ 50.00 | $ - | $ 50.00 | MS | Yes | Ref # 2315 @ 13:52 | |
| 20-Jun | $ 50.00 | $ - | $ 100.00 | PJ | Yes | QCDM 300280 | |
| 20-Jun | $ 100.00 | $ - | $ 200.00 | JC | Yes | ATM Transfer | |
| 20-Jun | $ 20.00 | $ - | $ 220.00 | PY | Yes | Ref: 6819 on 28.06.09 7.15pm | |
| 20-Jun | $ 150.00 | $ - | $ 370.00 | SK | Yes | From Mat | |
| 22-Jun | $ 250.00 | $ - | $ 620.00 | FL & V | Yes | ATM Transfer | |
| 22-Jun | $ 30.00 | $ - | $ 650.00 | BS | Yes | Transaction number: 2327904149 on 29 June 09 | |
| 22-Jun | $ 100.00 (Cheque) | $ - | $ 650.00 | JF | Will send cheque to JT for $100 | ||
| 22-Jun | $ 100.00 | $ - | $ 750.00 | LL | Yes | Ref # 6586 @ 14:04 | |
| 23-Jun | $ 20.00 | $ - | $ 770.00 | SW | Yes | iBanking | |
| 24-Jun | $ 200.00 | $ - | $ 970.00 | S | Yes | Ref # 2311 | |
| 24-Jun | $ 250.00 | $ - | $1,220.00 | BG | Yes | iBanking | |
| 26-Jun | $ 100.00 | $ - | $1,320.00 | J | Yes | Ref # 4936 | |
| 30-Jun | $ 100.00 | $ - | $1,420.00 | R | Yes | Ref: 2331127279 | |
| 8-Jul | $ - | $ 700.00 | $ 720.00 | Jeff | Yes | Reimbursed Jeff for Ginger’s MP bill Ref # 2344478277 | |
| 28-Jul | $ 50.00 | $ - | $ 770.00 | GY | Yes | Transferred from Fiona | |
| 3-Sep | $ 40.00 | $ - | $ 810.00 | A | Yes | ATM Transfer | |
| 3-Sep | $ - | $ 810.00 | $ - | Steph Lee | Yes | Transferred to Steph to settle Ginger’s final bill on 5 Sep | |
| GINGER’S ACCOUNT CLOSED | |||||||
Posted by LL





