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FREE CONSULTATION:
1.800.213.9968 |
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4/17/08 |
| RE: |
Chase Bank USA. N.A.
Account # 54662
Balance Due : $1,685.53
Settlement Due : $ 589.00
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Dear Sir or Madam :
This is to inform you that upon receipt and successful clearance of your payment in the amount $589.00 the above referenced account will be settled in full.
In addition, any indebtedness of $600.00 or more, which is discharged as a result of a settlement, will be reported to the IRS as taxable income pursuant to the Internal Revenue Code 6050 (P) and related federal law.
Per our agreement your payment is due in our office by 04/18/2008.
Thank you for your cooperation in this matter.
Sincerely.
Liza Akley
Operations Manger
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NOTICE :
THIS IS A DEBT COLLECTOR ATTEMPTING TO COLLECT A DEBT.
ANY INFORMATION OBTAINED WILL BE USED FOR THAT PUPOSE |
-SEE REVERS OR ATTACHEMENT FOR IMPORTANT NOTICES AND CONSUMER RIGHTS- |
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Synopsis:
The above debt settlement letter from Enhanced Recovery Corporation represents a 35% settlement with our client. The collection agency was assigned to collect a debt balance of $1,685.53. But a mutual settlement was negotiated with Enhanced Recovery Corporation in the amount of $589. Our client’s total cash savings was $1,096.53.
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