|
|
|
|
|
ACTUAL SETTLEMENT LETTER |
mcm
midland credit management, Inc.
PO Box 939019
San Diego, CA 92193-9019
ANH LUU
13191 GALWAY ST.
GARDEN GROVE, CA 92844
|
Contact information:
Tel 800-825-8131
Fax 800-306-4443
Hours of Operation:
M-Th 6am-7pm;
Fri-Sat 6am-5pm PST
Current Owner: Midland Funding, LLC.
Original Creditor: First North American National
Original Account No.: 4146820002000311
MCM Account No.: 8511190412
Current Balance: $5,824.83
Payment Due Date: 3/1/2006
Letter Code: 04859029 |
Dear
This letter is to confirm the settlement agreement regarding your existing account. The payment terms we have agreed to are listed below:
Total Settlement Amount: $2,912.42
Due Date: 3/1/2006
After receiving your final payment, we will consider the account paid in full and the credit reporting agencies will be updated accordingly*.
If you have any questions, please feel free to contact me at 800-825-8131 Ext. 5091.
Please understand this is a communication from a debt collector. This is an attempt to collect a debt. Any information obtained will be used for that purpose.
Sincerely,
ANTOINETTE MCMULLEN X5091, C031
800-825-8131 EXT. 5091
Midland Credit Management, Inc.
*Your credit report will not be updated if the federal reporting period has expired.
Please tear off and return lower portion with payment in envelope provided.
| Settlement Certificate |
|
| MCM Account Number: |
|
| Current Balance: $5,824.83 |
|
| Amount Due: $2,912.42 |
GARDEN GROVE, CA 92844 |
| Make Check Payable to: Midland Credit |
|
| Management, Inc. |
Midland Credit Management, Inc. |
| |
Department 8870 |
| Payment Due Date: 3/1/2006 |
Los Angeles, CA 90084-8870 |
| |
|
| |
|
As required by law, you are hereby notified that a negative credit
report reflecting on your credit record may be submitted to a
credit-reporting agency if you fail to fulfill the terms of your credit obligations. |
|
|
