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Academy Collection Service

Settlement Letter

ACTUAL SETTLEMENT LETTER

*****SENT VIA FAX ONLY*****

Attention: 
U.S. Financial Management, Inc.
Ed McKinney

 

Re:  Original Creidtor: Aspire
Our File Number: 20516206
Client Account Number: Debt Consolidation
Debtor: Debt Consolidation
Balance Due: $3,932.15 

LAW OFFICES OF
Hayt, Hayt & Landau
Sixth Floor
400 Market Street
Philadelphia, PA 19106-9501
(215) 928-1400
Fax (215) 928-1514

December 27, 2005

PLEASE UNDERSTAND THAT THIS IS AN ATTEMPT
TO COLLECT A DEBT AND ANY INFORMATION
WE OBTAIN WILL BE USED FOR THAT PURPOSE.

Dear Mr. McKenney:

            This letter shall serve as written confirmation that our client has authorized our office to accept Two Thousand Dollars ($2,000.00) in full settlement of the above matter provided the following payment is received by our office by December 28, 2005.

            Your check or money order should be made payable to Aspire and should be forwarded to our office as their attorneys.  Our file number (20516206) should appear on the payment to ensure proper credit.  Upon confirmation that said check has cleared banking channels, our client will advise the local credit bureau to revise your negative credit rating to a “Paid” status with a zero balance due.

            Please contact Gus Carter at the above listed telephone number if you require any additional information.

                                                                        Very truly yours,

                                                                        HAYT, HAYT & LANDAU

 

                                                                        By:
                                                                                    Arthur Lashin

 
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