CSO SAMPLE CLIENT ACKNOWLEDGEMENT LETTER
| CREDIT SERVICES OF OREGON, INC. | DATE: 06-15-04 |
|
| PO BOX 1208 | ||
| 1229 SE STEPHENS | ||
| ROSEBURG, OR 97470 | ||
| TEMPLETON COMMUNITY HOSPITAL | CLIENT NO: 602158006 | |
| 12879 HOWARD EXPRESS WAY | ||
| TEMPLETON, OR 97470 | ||
We are pleased to acknowledge the accounts listed below which have been assigned to this office for collection.
To limit the possibility of confusion please report all payments directly to this office.
| ACCOUNT NAME | YOUR REFERENCE # | LAST ACTIVITY | AMOUNT |
ANNTNNY XINEINNI |
2811MK19 |
05-25-04 |
4480.00 |
AWNFL, TAMMY M FOR: 4035 |
06-15-04 |
160.00 |
|
COWN, IMMEE LEE |
3888145 |
06-05-04 |
3580.00 |
KENNTER, JOSEPH |
2181028 |
06-01-04 |
125.00 |
MWONNN, BETTY RAMB FOR: 8001903 |
05-18-04 |
2500.00 |
|
TENILLE,KYLE WEBS FOR: 24M-16 |
06-12-04 |
2536.00 |
|
WILEE, OCHOCKI A |
358774 |
06-15-04 |
1500.00 |
WINT, ELEIZA FXON |
XLEP90M |
06-15-04 |
1502.00 |
WINTNET, INIGON |
0110X7 |
06-15-04 |
1652.00 |
TOTAL NUMBER OF ACCOUNTS ASSIGNED : |
9 |
TOTAL DOLLAR AMOUNT ASSIGNED: |
$ 18,035.00 |
Sincerely,
Mary Inscore
President
541-673-6661
