Debt Collecting Statement

From Buyincomeproperties.com

Mortgage Foreclosure Example
Debt Collecting Statement
By
Jul 3, 2005, 10:46

NOTICE REQUIRED BY THE

FAIR DEBT COLLECTION PRACTICES ACT,

15 U.S.C. SECTION 1692 AS AMENDED

The amount of the debts is the amount described in the complaint.

2. The Plaintiff is the creditor to whom the debt is owed.

3. The debt will be assumed to be valid by the creditor's law firm, unless the consumer(s) within thirty (30) days after the receipt of this notice, disputes, in writing, the validity of the debt or some portion thereof.

4. If the consumer(s) notifies the creditor's law firm in writing within (30) days of the receipt of this notice that the debt or any portion thereof is disputed, the creditor's law firm will obtain verification of the debt and copy of the judgment against the consumer(s) and mail such verification or a copy of the judgment to the consumer(s)

5. If the creditor named as Plaintiff in the complaint is not the original creditor, and if the consumer(s) makes a written request to the creditor's law firm within thirty (30) days from the receipt of this notice, the name and address of the original creditor will be mailed to the consumer(s) by the creditor's law firm.

6. Written requests should be addressed to Law Offices of XXXXXX, P.A., XXX West XXXXXX Boulevard, Tampa, Florida 33XXX.

7. This is an attempt to collect a debt, and any information obtained will be used for that purpose.