|
|
|
|
|
ACTUAL SETTLEMENT LETTER |
GO8345-CBC-0
GO8345
PO BOX 712679
US FINANCIAL MANAGEMENT INC.
SAN DIEGO, CA 92171-2679
|
04058210/04/05
800-252-3878
OFFICE HOURS:
8AM-9PM MON THRU THURSDAY
8AM-5PM FRIDAY
8AM-12PM SATURDAY
Jan 26, 2006 |
Creditor Account # Principal Interest Int Rate Other Amt Owed
BANK OF AMERICA 10496.38 3943.18 0.00 492.80 14932.36
PURSUANT TO OUR CONVERSATION, THIS LETTER IS TO INFORM YOU THAT THE ABOVE CREDITOR WILL ACCEPT THE AMOUNT OF $8959.41 AS SETTLEMENT, IF PAYMENT IS RECEIVED BY 01/27/06.
UPON TIMELY RECEIPT AND CLEARANCE OF YOUR CHECK OR MONEY ORDER, THE ACCOUNT WILL BE CONSIDERED SETTLED. PLEASE BE CERTAIN THAT THE ABOVE REFERENCE NUMBER IS ON THE OUTSIDE OF YOUR REMITTANCE ENVELOPE TO ENSURE PROPER CREDIT.
PAYMENT MUST BE SENT TO: NCO FINANCIAL, INC.
PO BOX 17080
WILMINGTON DE 19850
TELEPHONE: 800-252-3878
507 PRUDENTIAL ROAD
HORSHAM PA 19044
CALLS TO OR FROM NCO FINANCIAL SYSTEMS, INC. MAY BE MONITORED OR RECORDED FOR QUALITY ASSURANCE.
THIS IS AN ATTEMPT TO COLLECT A DEBT. ANY INFORMATION OBTAINED WIL BE USED FOR THAT PURPOSE. THIS IS A COMMUNICATION FROM A DEBT COLLECTOR.
SHOULD YOU CHOOSE NOT TO ACCEPT THIS OFFER, YOUR ACCOUNT BLAANCE MAY BE PERIODICALLY INCREASED DUE TO THE ADDITION OF ACCRUED INTEREST OR OTHER CHARGES AS PROVIDED IN YOUR AGREEMENT WITH THE ORIGINAL CREDITOR AS OTHERWISE PROVIDED BY STATE LAW.
FORM 50 |
|
|
