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Sample Unpaid Rent & Damages Claim - Arizona Department of ...

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12128109<br />

ABC Collection Service<br />

PO Box 000<br />

Paymeback, GD 24931 -000<br />

John Smith<br />

c/o Debbie Smith<br />

1234 Washington Pl.<br />

Somewhereville" AZ 09242<br />

Regarding your account with: Lakewood Housing Corpcr<br />

Current Balance: $466.42<br />

Account Nurnber:<br />

0000.r50027<br />

Reference Number:<br />

05<br />

Current Balance:<br />

$466.42<br />

The above matter has been assisned to this <strong>of</strong>fice for collecti . In order to settl.e thrs<br />

matter, it is imperative you either call, make an appointment appear at this <strong>of</strong>lice, or<br />

mail the entire balance. If you fail to do this, the debt witl be to the credit<br />

reporting agencies <strong>of</strong> <strong>Arizona</strong>, which are affiliated nationLwi where it trecomers a part <strong>of</strong><br />

your credit record for a period <strong>of</strong> seven years. Make che,ck money ordler payarble to<br />

ABC COLLECTION SERVICE. Please write the account ber on vour check.<br />

In accordance with the Fair Debt Collection Practices Act, are hereby giving you 30<br />

days to dispute the validity <strong>of</strong> this debt or any portion <strong>of</strong> it. e must have your dispute<br />

in our <strong>of</strong>fice within 30 davs <strong>of</strong> this notice. If you do not , we will assume that the<br />

debt is valid. If you do notify us in writing within 30 days, <strong>of</strong>frce will obtain and<br />

send to you verification <strong>of</strong> this debt and amount due from the itor or a copy <strong>of</strong> any<br />

judgment against you and mail it to you. If the current credi is differe:nt than the<br />

original creditor, we will provide you with the name and <strong>of</strong> the original creditor.<br />

This is a communication from a debt collector.<br />

MONEY ORDERS OR CASHTE<br />

ACCEPTED ONI,Y<br />

CHIDCKS

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