-1
m C m MIdland Credit Management, Inc.
MCM Account Number Current Balance You Agreed to Pay Balance remaining towards agreed upon amount
$5,393.37 $2,427.00*
$2,427.00
C/O Pioneer Law Firm
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Payment Due Date:
11 -30-2017*
Payment Method
cashiers check
Total Enclosed
-
Make checks payable to: Midland Credit Management
f Payment Agreement Confirmation
Pay online at . MCM Account Number:
Original Creditor Current Servicer MCM Account Number
" - --. -Onemain Financial, Inc. ' - Onemain Financial, Inc. Midland Credit Management Inc.
Original Account Number Current Creditor
11-06 -2017
Midland Funding LLC
Payment Plan Summary
On 11 -03 -2017, you agreed to: Pay MCM $2,427.00 by making multiple payments as described below via cashiers check. This agreement will resolve your account.
Account Servicing
-1 Manage Your Account Online
Sandra Ramirez Account Manager
Sun -Th: 5am -9pm PT; Fri -Sat: 5am-4:30pm PT;
*If you miss a payment or pay late, we may terminate this agreement. Your current balance would return to the original balance minus any payments made.
Payment Plan Details
Date Amount
11 -30 -2017 $485.40
12 -31 -2017 $485.40
01 -31 -2018 $485.40
02 -28 -2018
03- 312018
$485.40 $485.40
Date Amount
-
Date Amount Date
-
Amount
Date
Amount
Date Amount
If your monthly due date falls on a holiday or weekend, we will process the payment on the following business day.
PLEASE SEE REVERSE SIDE FOR IMPORTANT DISCLOSURE INFORMATION
PAY1
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