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thomas, United States | 10-Nov-2017 |
Scam Phone Number 6786094843, James Weaver Legal arbitrator RGL.
RGL
400 WEST PEACHTREE ST. NW
SUITE #4-1085
ATLANTA, GA 30308
______________________________________________________________________________
Office: (888) 699-3028
11/6/2017
THOMAS LEMIEUX
701 GREEN CT.
KISSIMMEE, FL 34759
A Privileged and Confidential Communication
ORIGINAL CREDITOR………….. PARAGON FUNDING
LENDER ACCOUNT #: ………….. *691637872
ORIGINAL FILE # …………………MD72615
ORIGINAL BALANCE
$1,445.00
SETTLEMENT BALANCE $425.00
Please be advised you have scheduled payment arrangements with our office where at this
point we have placed a temporary stop action on your file. Since you have chosen to honor
your obligation and resolve this matter on a voluntary basis, this is a courtesy reminder of
upcoming payments pending for processing. If anyone else contacts you for payment on this
account, please contact us immediately.
Due Dates Amount
11/14/2017 $212.50
12/28/2017 $212.50
Upon successful receipt of all funds of the settlement offer listed above, this account will be
considered settle in full and any further attempts to collect or recover money owed to the
original creditor will be discontinued. This office will submit a closing report to our client for credit
reporting purposes if applicable. This payment arrangement is NULL and VOID if not paid
accordingly. If you have any questions please do not hesitate to contact us here at (888) 699-
3028.
Federal law requires we notify you that this is an attempt to collect a debt and any information obtained
will be used for that purpose only. This is a communication from a debt collector.
Sincerely,
Wanda Rose
Compliance Manager
400 WEST PEACHTREE ST. NW
SUITE #4-1085
ATLANTA, GA 30308
______________________________________________________________________________
Office: (888) 699-3028
11/6/2017
THOMAS LEMIEUX
701 GREEN CT.
KISSIMMEE, FL 34759
A Privileged and Confidential Communication
ORIGINAL CREDITOR………….. PARAGON FUNDING
LENDER ACCOUNT #: ………….. *691637872
ORIGINAL FILE # …………………MD72615
ORIGINAL BALANCE
$1,445.00
SETTLEMENT BALANCE $425.00
Please be advised you have scheduled payment arrangements with our office where at this
point we have placed a temporary stop action on your file. Since you have chosen to honor
your obligation and resolve this matter on a voluntary basis, this is a courtesy reminder of
upcoming payments pending for processing. If anyone else contacts you for payment on this
account, please contact us immediately.
Due Dates Amount
11/14/2017 $212.50
12/28/2017 $212.50
Upon successful receipt of all funds of the settlement offer listed above, this account will be
considered settle in full and any further attempts to collect or recover money owed to the
original creditor will be discontinued. This office will submit a closing report to our client for credit
reporting purposes if applicable. This payment arrangement is NULL and VOID if not paid
accordingly. If you have any questions please do not hesitate to contact us here at (888) 699-
3028.
Federal law requires we notify you that this is an attempt to collect a debt and any information obtained
will be used for that purpose only. This is a communication from a debt collector.
Sincerely,
Wanda Rose
Compliance Manager
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