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MAY-06-1999 10:56 CNB RECOUERY 1 503 615 5114 P.02×02 <br /> <br />I tbank <br /> <br />MAY 06~1999 <br /> <br />GARY T MOSHIER <br />BLDG 2811 <br />CUTTERS GROVE AVE # 011 <br />ANOKA Mlq 55303 <br /> <br />ACCOUNT TYPE: FNDIRECT INSTALLMENT LOAN (SECURED)' <br />ACCOUNT #: t 120-0123-3917-4000-1 <br />ACCOUNT BALANCE: $14,185.91 <br /> <br />I <br />I <br /> <br />DEAR rIM BALABON, .. <br /> <br />THIS LETTER WILL CONFIRM T..EI~ PAYOFF FOR ~ ABOVE <br />REFERENC2ED ACCOUNT FOR A TOTAL OF $13,955.99 <br /> <br />THE PAYOFF MUST BE IN CERTIFLED FUNDS, INCLUDE ACCOUNT #, SENT OVERNIGHT <br />DELIVERY TO: <br /> <br />US _BANK <br /> <br />I 9.50 ITrH ST# 810 <br /> O~NVER CO. 80202 <br /> _CNDT081_______~ ATTN: ROB CARTER <br />I AFTER RI~.C. ~E!PT OF CERTIFIED FUNDS IN THE ABOVE AMOUNT WE WILL <br /> UPDATE THE REPORTING OF THE ACCOUNT TO THE CREDIT BUREAU AS <br /> .,o,, SETTLED IN FULL CIqAKOE OFF ." <br />I THIS IS VALID UNTIL TI-IE END OF TIlE BUSINESS DAY: 05-21-99 <br /> <br /> LEGAL/RECOVERY DEPARTMENT <br /> P O BOX 17143 <br /> I DENVER, CO 802l'/-9'/53 <br /> 1.800-364-7~90 EXT $92?6 <br /> (LTR0?0V) <br /> <br />TI41S COMMUNICATION 1S BErNO MADE FOR PURPOSES OF COLLECTING A <br />DEBT AND ANY INFORMATION OBTAINED WILL BE USED FOR THAT PUKPOSE <br /> <br />TOTAL P.~,~,,,,) <br /> <br /> <br />