Victim Location 71291
Type of a scam Debt Collections
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 $854,83 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.
Customer Service Department
182 Shobe Lane
Denver, CO 80216