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ACTUAL SETTLEMENT LETTER |
9999
JAN 30 2006
8302302
SAN DIEGO CA 92171-2679
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CREDITOR: DELL FINANCIAL SERVICES
ACCOUNT #:
PLACEMENT DATE: 10/11/05
BALANCE: $1,926.88 |
This letter confirms our agreement to settle the above referenced account by accepting $963.44 as settlement in full. The funds must be received in our office, at the address referenced above.
Your balance is $1926.88
Agreed Settlement Amount $963.44
This is a cash savings of $963.44
This is an attempt to collect a debt and any information obtained will be used for that purpose.
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