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    Dag Chase Imelda

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    evleopold
    This letter from Chase Bank is attempting to collect an unpaid debt of $7.66 from the customer. It informs the customer that their account has been forwarded to the recovery department for collection and that their unpaid balance has been reported to external credit reporting agencies. It provides the payoff amount due and encourages the customer to pay in full or set up a payment plan by contacting the bank.

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    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd

    Dag Chase Imelda

    Uploaded by

    evleopold
    44 views1 page
    This letter from Chase Bank is attempting to collect an unpaid debt of $7.66 from the customer. It informs the customer that their account has been forwarded to the recovery department for collection and that their unpaid balance has been reported to external credit reporting agencies. It provides the payoff amount due and encourages the customer to pay in full or set up a payment plan by contacting the bank.

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    © Attribution Non-Commercial (BY-NC)

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    This letter from Chase Bank is attempting to collect an unpaid debt of $7.66 from the customer. It informs the customer that their account has been forwarded to the recovery department for collection and that their unpaid balance has been reported to external credit reporting agencies. It provides the payoff amount due and encourages the customer to pay in full or set up a payment plan by contacting the bank.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    44 views1 page

    Dag Chase Imelda

    Uploaded by

    evleopold
    This letter from Chase Bank is attempting to collect an unpaid debt of $7.66 from the customer. It informs the customer that their account has been forwarded to the recovery department for collection and that their unpaid balance has been reported to external credit reporting agencies. It provides the payoff amount due and encourages the customer to pay in full or set up a payment plan by contacting the bank.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    base Bank"

    OHl-liBS
    340 . ele cland Ave Bldg 370
    Wl:sterville OH 43081

    ]/3012010 ASE
    AB a,lMELDA
    DAG HAMMARSKJOLD F D
    13 E4JRD S
    NEW YORK NY W017- 019

    Re: Account 80:2000000841366495


    Payoff 7.66

    Dear Customer:

    Your unpaid account has been fOfvvarded to our recovery depanmctll for col] etion. In addition,
    yom unpaid balance ha.s b en reported to bex 'stem an e t mal reporting agcn used by
    banks when nev,,' checkin o and savings account aTe op ned, Thi may impact yonr ability to open
    ac ounts ofthi.s type in lhe future vvith otlwr finatlCial instjwll0ns.

    Vole know thal you want to pa. ' your hal nee in good faith. ,and it's fiot too late to do that, ou an
    achic e sarisfacory se I~ment n your ac ollnt by paying the payoff balance Ii ted above.

    Please mail lOur payment today using the coupon ttt the b !.tom of this letter becau c payment
    canoO( be madc at branches, Or, caU u.s immediately at ]-R77-287-7 03. .onday through Friday.
    S a.m. to 8 p.rn., ast~n time, so tha \Ve can el.p you bu.ild payment arrangements.

    Thank you for your prompt attemjon to tllis matter.

    incel'eJ. ,

    Deposit Accounl Recovery


    ]PM organ Chase Bank N,

    This lette r is a attempt 0 collect a debt.


    Any information obtadned will be used for that purpose.
    COI.H

    Detach and Return nt


    Chase
    National Pa.yment Services
    P,O. Box 182223
    Dept. OHl-1272 AS O,I1ELDA
    Columbus,OB 43218 Account ·802000000841. 66495

    PI ase make ch,ecks payable 0 Chase.

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