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ACTUAL SETTLEMENT LETTER |
January 31, 2006
SAN DIEGO, CA 92103
ATT: ED MCKINNEY
Principal |
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$2,579.64 |
Interest |
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$32.51 |
Balance due |
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$2,612.154 |
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RE: CAPITAL ONE BANK
File #: |
Dear Sir/ Madam,
This letter shall serve to confirm that our client has agreed to settle the above referenced account for $1582.00 in 3 consecutive payments. Your first payment of $1100.00 must be received on or before January 31, 2006. Thereafter, $240.00 is due on the 28th of February. And final payment of $241.00 is due 15th of March. Please send funds in the form of a cashiers check, phone check or money order made payable to Brachfeld & Associates, PC and mail to 20300 S. Vermont Ave., Ste. 120, Torrance, CA 90502-1338.
Upon receipt of good funds we will consider this account resolved. If payment is not received within the agreed upon date, or is not honored by the bank, we reserve the right to continue legal action for the full balance less payments actually made plus interest.
Very truly yours,
Brachfeld & Associates, PC
BILL PAYMENT
LEGAL ADMINISTRATOR
888/856-2120 ext. 303
20300 S. Vermont Ave. Ste. 120 Torrance CA, 90502-1338
Call Toll Free. 888.856.2120 or
To make payments on-line visit www.bacollections.com
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