Receivables Management Inc.
June 3, 2009
CLIENT:
Chase Bank
REFERENCE #:
ACCOUNT #:
BALANCE:
$4,488.78
Dear
Pursuant to our conversation, our client will accept a settlement in full in the amount of $1,346.63 on the above listed
account(s). The following condition(s) must be met for this settlement to be considered valid:
A payment of $673.31 made via check by phone on or before 6/25/09 and $673.32 on or before 7/25/09
Upon receipt and dearance of all payments, this account will be closed as “settled-in-full” with no further obligation
and forwarded back to our client with this status to update your credit bureau reports accordingly. If you have any
questions or require additional information, please contact me at 1-866-407-9622. Your prompt attention in this matter
is appreciated.
Sincerely,
Brittany Bee
Account Representative
AllianceOne Receivables Management Inc.
This communication is from a debt collector. This is an attempt to collect a debt, and any information
obtained will be used for that purpose.