secu os neuen ssa PRESSLER, FELT 6 WARSHAN, L. MpteTi nbd et eldest 10/19/2023 ROSHANE DUNKLEY 2198 HALSEY ST APT 1 UNION, NI 070835119 PFW File Number 0206879 Amount of the Debt S@29.89 Dear ROSHANE DUNKLEY Pressler, Felt & Warshaw, LLP is a debt collector. We are trying to collect a debt that you owe to our client, MIDLAND CREDIT MANAGEMENT, INC.. You had a credit card from CREDIT ONE BANK, N.A. with account number ending in $537. This account was purchased by our client on or about 11/24/2020 and has been placed with this office for collection. MIDLAND CREDIT MANAGEMENT, INC. ig the creditor to whom this debt is now owed. This conmunication is from a debt collector. thie is an attempt to collect a debt. any information obtained will be used for that puzpose. Unless, within thirty deys after your receipt of this letter, you notify us that you dispute the validity of the debt, or aay portion thereot, this firm will assume that the debt is valid. Tf, within that sane thirty day period, you novity us im writing that the debt or any poktion thereo! is disputed, this firm wisi cbteln verification of the debt or # copy of a Sudgnent, 4£ any, and mail you S copy of such verification or judgneng. Ug6n yobr written request within the Saxe thirty-day this firm will provide you nene@iRd agdresé of the original creditor, i : period, digserent from the current creditor,oda eta aSELON. PRESALER(LIS5-2017) PRESSLER, FELT & WARSHAW, L.L re eee ne SP Ae Ties P. soma ynaaze caves) grins», nae onan ei ier From eet easiest : oo Paice se Sees | coenera cele ca ae seheheee Novia aacaiee | mamma gsusrmnecie rae acta a I Ea, ee mee | ace ne TANAKA. (0.0) Me beleatpiw st Uerneyi con HOT? RTE (83 ners sates ery xy office Px otttce orrice noma: RITA E, DURLEAYY (0) Ee Dow Cicenae wonbes! 7 Roce soe ag owt Licanae monbest 70692¢2-008 napty to (a) 40 Onticn (TPF oftice {') PA office Heth ROSHANE DUNKLEY 10/19/2021 Boao PFW File Number D206879 ION, 1. Amount of the Debt $889.89 ANE DUNKLEY celt & Warshaw, LLP is @ debt collector. We are trying to collect a debt rhat you Client, MIDLAND CREDIT MANAGEMENT, INC.. You had a credit card from CREDIT ONE Gith account nunber ending in 5537. This account was purchased by our client on or 472020 and has been placed with this office for collection. MIDLAND CREDIT INC. is the creditor to whom this debt is now owed. nis communication is from a debt collector. This is an attempt to collect a debt. Any yee mation obtained will be used for that purpose. Unless, within thisty days after your receipt of this letter, you notify us that you dispute the validity of the debt, or any portion thereof, this firm will assume that the debt is valid. If, within that same thirty-day period, you notify us in writing that the debt or iy portion thereof is disputed, this cin will obtain verification of the debt or = copy of & judament, if any, and mail you 2 copy of such verigication or judgment. Upon your written request within the same thirty-day period, this firm will provide you with the name and address of the original creditor, if rent from the current creditor.PRESSLER, FELT 6 WARSHAW, L.L.P. soe Pecedppanys Ro "Gios4-so20 seutesemcncen crit) Emer 2 dan 0 ROSHANE DUNKLEY 10/19/2021 2198 HALSEY ST APT 1 PEW File Nunber D206879 UNTON, NJ 070835110 Amount of the Debt $889.89 ~ : _ - Dear ROSHANE”DUNRLEY 7 Pressler, Felt & Warshaw, LLP is a debt collector. We are trying to collect a debt that you owe to cur client, MIDLAND CREDIT MANAGEMENT, INC.. You had a credit card from CREDIT ONE BANK, N.A. with account number ending in 5537. This account was purchased by our client on or about 11/24/2020 and has been placed with this office for. collection. MIDLAND CRED MANAGEVENT, INC, is the creditor to whom this debt is now owed. This conmunication is from a debt collector. This is an attempt to collect a debt. Any information obtained will be used for that purpose. Unless, within thirty days after your receipt of this letter, you notify us that you dispute the validity of the debt, or any portion thereof, this firm will assume that the debt is valid. If, within that same thirty-day period, you notify us in writing that the debt or any portion thereof is disputed, this sirm will obtain verification of the debt or # copy of a judgment, if any, and mail you a copy of such verification or judgment. Upon your written request within the sane thirty-day period, thie firm wil: provide you with the name and address of the original creditor, if different from the current creditor.