US Financial Management, Inc.

*****SENT VIA FAX ONLY*****

Attention:
U.S. Financial Management, Inc.


Re:  Original Creidtor: Aspire
Our File Number:
Client Account Number:
Debtor:
Balance Due: $3,932.15
   
LAW OFFICES OF Hayt, Hayt & Landau

Philadelphia, PA 19106-9501


December 27, 2005

PLEASE UNDERSTAND THAT THIS IS AN ATTEMPT TO COLLECT A DEBT AND ANY INFORMATION WE OBTAIN WILL BE USED FOR THAT PURPOSE.

Dear :

This letter shall serve as written confirmation that our client has authorized our office to accept Two Thousand Dollars ($2,000.00) in full settlement of the above matter provided the following payment is received by our office by December 28, 2005.

Your check or money order should be made payable to Aspire and should be forwarded to our office as their attorneys.  Our file number should appear on the payment to ensure proper credit.  Upon confirmation that said check has cleared banking channels, our client will advise the local credit bureau to revise your negative credit rating to a “Paid” status with a zero balance due.

Please contact at the above listed telephone number if you require any additional information.

 

Very truly yours,
HAYT, HAYT & LANDAU


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