2005-09-10 letter from AFNI

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Original Text


404 Brock Drive
P.O. Box 3427
Bloomington, IL 61702-3427

Afni, Inc. Account #: 009430726-02
Creditor Account #: 8783100100668999

Balance Due: $824.10

Nick Staddon
122 Pinecrest Rd.
Durham, NC 27705-5813

This account has been acquired by our agency for collection. Please return the payment stub below with your payment. We may report information about your account to credit bureaus.

If you have any questions, please contact our office toll free at (866) 633-4379 Monday through Thursday 7am - 9pm, Friday 7am - 8pm, or Saturday 8am - Noon CST. For proper credit on your account, please write this number 009403726-02 on your payment.

Unless you notify this office within 30 days after receiving this notice that you dispute the validity of the debt or any portion thereof, this office will assume the debt is valid. If you notify this office in writing within 30 days from receiving this notice, this office will obtain verification of the debt or obtain a copy of a judgment and mail you a copy of such judgment or verification. If you request this office in writing within 30 days after receiving this notice this office will provide you with the name and address of the original creditor, if different from the current creditor. This is an attempt to collect a debt. Any information obtained will be used for that purpose. You have the right to inspect your credit. This letter is from a debt collector.


Afni, Inc.

North Carolina Department of Insurance Permit Number 3080

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