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Academy Collection Service
Settlement Letter

ACTUAL SETTLEMENT LETTER

Debt Consolidation
PO Box 712679
San Diego, CA 92171-2679

Denovus Corp, Ltd
150 W Beau St
PO Box 793
Washington, PA 15301-0793

Client Name: Presidio LLC
Acct #: Debt Consolidation

Total Balance due: $6,720.50

This notice is to confirm the account settlement terms that you have previously agreed upon with Denovus Corp, Ltd.

Settlement terms:

            Settlement amount: $3,360.25
           
Payment due date: 4/5/06

Agreement date: 4/4/06

Make check or money order payable to:
           
Denovus Corp, Ltd.

Mail payments to:

            PO Box 793
            Washington, PA 15301-0793

If you encounter difficulty meeting these terms, you should contact our office immediately, toll-free at 877-533-6688. If payment is not received by the payment due date, this agreement will become void and the balance in full will become immediately due.

This is an attempt to collect a debt and any information obtained will be used for that purpose. This communication is from a debt collector.


 
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