From: collection department <email@example.com>
Date: 3/28/18 5:03 PM (GMT-05:00)
Subject: Re : Legal Notice For Your Past Due account
Name: Patricia Williams,
Bank Name: BMO Harris
Bank Account Number: 4802336306
CASE FILE#: AA-861479/NY-009
This is to notify you that Patricia Williams currently in default under its obligations to Amortization Federal Obligation. In the amount of $1,460.00
Despite our previous notice (s), we still have not received any payment or answer from you. Therefore, we regret to inform you that if we do not obtain the payment of (1,460.00) on or before 03/30/2018, we will have no other alternatives but to undertake court actions against you in order to retrieve the debt amount for our client, please find the full debt amount and additional costs below.
Principal Amount: (500.00)
Late payment Penalty & interest: (960.00)
Should your payment not be received within the next two days starting from 03/28/2018, to 03/30/2018, immediate court actions will take place.
We would advise to treat this matter with urgency and we believe you will not ignore this notice. To save yourself the inconvenience of court actions, we kindly suggest settling the total amount of debt and additional costs immediately.
We still trust court actions will not be necessary and look forward to receiving payment by return.
I just want your intention on this case file that do you want to put a hold on this case file or should I process it inside the court house?
I appreciate your patience and understanding in this matter. If you have any other questions, we will be glad to assist you.
Amortization Federal Obligation.
Collection Agency/Legal Counsel.
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