Dear Valued Customer,
This letter is a formal notice to you taking in consideration the fact that you are obligated to repay our company the sum of $730,85 which was advanced to you from our company on November 21st, 2015.
You now have two options: forward your payment to our office by January 17, 2016 or become a party in a legal action. Please be advised that a judgment against you will also damage your credit record.
Please acknowledge the receipt of the invoice attached and the e-mail, no later than December 31, 2015.
Regards,
Natasha Rodriquez
Customer Service Department
Realty Solutions
182 Shobe Lane
Denver, CO 80216
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