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ACTUAL SETTLEMENT LETTER |
RE:
File #:
Acct #:
Retailer: LOWES/ RETAIL
Credit Grantor: GE MONEY BANK
SAN DIEGO CA 921712679
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8031 Linda Vista Road, San Diego, CA 92111,
Telephone (858) 496 8909, (800) 496 8909,
Fax (858) 496 5977
www.cirlaw.com
Client Ref. Balance: $3,177.87
Payments Recvd By CIR: $0.00
Current Principal: $3,177.87
Interest: $9.57
Court Costs: $0.00
Attorney’s Fee: $0.00
Total Due: $3,187.44 |
Dear Sir or Madam:
This letter will serve to confirm, with thanks, your agreement to settle the above-captioned matter with the referenced client for the amount of $2,071.00, on the following terms:
You will pay $2,071.00 due on or before 12/27/05 to Settle the account in full.
If the scheduled settlement is received, all collection activity will be stopped.
If this agreement is not consummated, the offer will become void and the entire balance will be due and payable in full, immediately.
Please include your file number on all correspondence and/ or remittance and mail it to PO Box 23189, San Diego, CA 92193. If you have any questions please call (800) 496-8909.
This letter has been sent to you by a law office specializing in the area of debt collection. Be advised that this is an attempt to collect a debt and any information obtained will be used for that purpose.
Si Ud. Necesita ayuda en la traduccion de esta carta, por favor llamenos al 1-800-496-8909.
Very truly yours,
Michael D. Kahn David S. Pawlowski Christopher Beyer
Attorney(s) at Law
Felipe E. Becerra*
Lawyer/ Director of Operations
*Lawyer not licensed in California
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