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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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