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Account Number: 7482496-BS-08-2018
Re: Outstanding Debt of $960.23
Creditor: U.S Cash Advance
Attention,
To date, we have received no correspondence pertaining to your $960.23 debt to our company. This, following numerous attempts to collect will be your final notification prior to our referring your debt to an outside collection firm. Your balance is currently 1024 days past due. We intend to close this matter within no more than two business days of today’s date.
Your full payment by that date will stop this process. If you fail to respond to this notice, you will be contacted by a collection firm and can no longer be assisted by our company in preventing this potential credit-affecting collection to take place.
Unless you notify this office within 4 hours of receiving this notice that you dispute the validity of this debt or any portion thereof, this office will assume the debt is valid. If you do not pay the balance within 4 hours, we will pursue all legal options available to collect the debt, up to and including suit for judgment and garnishment proceedings.
Settlement Amount: $960.23
Payment Plan: Pay $40.00 Every Two Weeks
==========================
70% DISCOUNT
Offer In Compromise: $289.00 Today (This will be considered as paid in full)
Payment Mode: Online
Sincerely,
Staff Attorney (Target Repayments Services)
Copies to:
Alan Cooper, Account Coordinator
Frank Rogers, County Administrator
Carl Cooper, County Attorney
Maria Fairchild, Public Safety
For the settlement talks Kindly choose "REPLY ALL" to get live (human) assistance.
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