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MAIL RETURN ONLY

PO BOX 8668 . CORAL SPRINGS FL 33075-8668 Account Resolution Services
a division of HRRG, LLC
November 28,2OI7 P.O. Box 459079
, Sunrise, FL 33345-9079
Toll Free Phone 800-694-3048
ARs a
037634
En Espaff ol 800-6 94-3397
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LORENZA MORALES

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Re: 80482221 Settlement Offer

www.arspayment.com
Dear Lorenza Morales: PtN# 2.8048222r.507

AN OFFER FOR YOU

Our client has authorized us to offer you a settlement option in an effort to assist you in resolving your account balance.
This offer is valid for 30 days from the date bfthis letter. lf you need additional time to respond to this offer, or need to
make other arrangements, please contact us. We are not obligated to renew this offer.

Settle your balance of $2948.00 by making a one-time payment of 51758.80 within 30 days ofthe date of this letter.

To make your payment, just fill in your credit card information on the reverse side of this notice, or enclose your
check/money order payable to the creditor, along with the payment voucher below. To pay using our automated IVR
accessible 24 hours a day, call aaa-pAy-ARS2'ld,aa) il,{zlzz, oi visit our w;bsitb-at wid.aisiayment.com. Both bptions
require the PIN# and the RE: # listed above along with the last four digits of your social security number.

This communication is from a debt collector. This is an attempt to collect a debt and any information obtained will be
used for that purpose. {NOTICE: sEE REVERSE FOR IMPoRTANT INFORMATION):

(NOTICE: SEE REVERSE SIDE FORAPPLICABLE DISCLOSURES AND PAYMENT INFORtulATlON.)

F
Reference #:80482221 Totol Bolonce: $2948.00 Amount Enclosed $

Cred'itor Account # Regardi ng Amt- 0wed: S€rvDate

IASTS IDT HOSPITALiST. INC 0136412126-51089782 MORALES, TORENZA 8i32i,,gg' rtotla:t tt+
EASTSIDT HOSPITALIST, INC 4136412127 -51089782 MORALES , I-ORENZA
' 467 .00 |16/0'9",74
EASTSIDE HOSPITALIST, INC 0I364L2128-5L089182 FlORAlltS,; L0RINZA 190.00 061 7r/ 14
INPHYNET SOUTH BROINARD, 1N 0136516190-5i 089782 MORALES, LORINZA 1459 00 061 07 I 14