We have been authorized by our client to accept $1678.18 DUE 7/30/2009 as settlement in full for your CITIBANK account. Please contact this office if you would like to discuss this offer.

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.

As of the date of this letter, you owe the above referenced balance. Because of interrest charges that may very from day to day, the amount due on the day you pay may be greater. Hence, if you pay the amount shown above, an adjusment may be necessary after we receive your check, in which event we will inform you before depositing the check for collection. For further information, write this office or call the above referenced number.

PLEASE MAKE CHACKS PAYABLE TO: CITICORP CREDIT SERVICES, INC.
PO BOX 39308
SOLON OH 44139-0308

NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION