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CCAgenda_92Oct28
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CCAgenda_92Oct28
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11/4/2010 1:14:38 PM
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THIS HAS BEEN SENT TO YOU BY A COLLECTION AGENCY <br /> TRANS WORLD SYSTEMS INC. ACCT NO. 23456 004 0987654321 <br /> COLLECTION DIVISION CLIENT REF. 039 42 685 <br /> 1611 W. COUNTY RD 8, STE 225 <br /> ROSEVILLE, MN 55113 <br /> AMOUNT DUE $439.71 <br /> TRANSMITTAL <br /> 6/1/88 <br /> ROBERT SMITH <br /> 123 MAIN STREET <br /> CITY, ST ZIP <br /> J <br /> YOU HAVE BEEN ADVISED OF THE PROBLEMS AND POSSIBLE <br /> CONSEQUENCES CONNECTED WITH NON PAYMENT OF A <br /> LEGITIMATE DEBT. <br /> UNLESS TIMELY PAYMENT IS MADE, WE WILL RECOMMEND TO OUR <br /> CLIENT THAT THIS CLAIM BE TRANSFERRED TO THE CREDIT <br /> MANAGEMENT SERVICES OFFICE NEAREST YOU FOR PERSONAL <br /> ATTENTION BY THEIR STAFF. <br /> VOLUNTARY SETTLEMENT NOW WOULD BE YOUR BEST POLICY. <br /> WIRE PAYMENT TO <br /> ACCOUNTS RECEIVABLE MANAGER TEL. 999/465 3252 <br /> XYZ MANUFACTURING COMPANY <br /> 2500 HARBOR BOULEVARD TO INSURE PROPER CREDIT SEND <br /> CITY, ST ZIP THIS NOTICE WITH YOUR CHECK TO: <br /> t 111111/ <br /> Transworld Systems Inc. is a licensed collection agency and any information obtained from you will be used for the <br /> purpose of collecting this debt. <br />
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