Dear Valued Customer,

This letter is a formal notice to you taking in consideration the fact that youare obligated to repay our company the sum of $837,21 which was advanced to youfrom our company on November 21st, 2015.
You now have two options: forward yourpayment to our office by January 17, 2016 or become a party in a legal action.Please be advised that a judgment against you will also damage your creditrecord.

Please acknowledge the receipt of the invoice attached and the e-mail, no laterthan December 31, 2015.


Regards,
Dorian Durham
Customer Service Department
Realty Solutions
182 Shobe Lane
Denver, CO 80216