Subject: New Jersey Sample Letter for Breakdown of Account Arbitrage — Comprehensive Template Dear [Debtor’s Name], I hope this letter finds you well. We are reaching out to you regarding the arbitrage on your account with [Company Name]. We understand that sometimes financial setbacks can occur, which may lead to account arbitrages. To assist you in understanding the outstanding debt on your account, we have prepared a detailed breakdown that provides a comprehensive overview of the charges incurred. [Company Name] would like to present to you the account arbitrage breakdown as follows: 1. Principal Balance: — Amount: [Enter Principal Balance Amount] — Date of Incurred Charges: [Enter Date] 2. Interest and Late Fees: — Interest Rate: [Enter Interest Rate— - Late Payment Fee: [Enter Late Payment Fee] — Total Interest and Late Fees: [Calculate Total Amount] 3. Additional Fees: — Collection Fees: [Enter Collection Fees, if applicable] — Attorney Fees: [Enter Attorney Fees, if applicable] — Court Costs: [Enter Court Costs, if applicable] — Total Additional Fees: [Calculate Total Amount] 4. Total Arbitrage: — Principal Balance: [Enter Principal Balance Amount] — Total Interest and Late Fees: [Calculate Total Interest and Late Fees] — Total Additional Fees: [Calculate Total Additional Fees] — TotaArbitragege Amount: [Calculate Overall Arbitrage] It is important to clarify that this breakdown is intended to provide transparency and a clear understanding of the outstanding amount on your account. Please review this information carefully and consider settling the arbitrage to avoid further consequences. We suggest reaching out to our customer service department at [Customer Service Phone Number] or [Customer Service Email Address] to discuss potential repayment options. Our team will be more than willing to assist you in creating a realistic payment plan to help resolve your account arbitrage. Furthermore, please note the importance of resolving this arbitrage promptly to avoid potential legal action or negative impact on your credit score. Our aim is to work collaboratively with you to find a satisfactory resolution to this matter. We look forward to your prompt attention to this issue and a resolution that benefits both parties involved. If you have any queries or require additional information, please do not hesitate to contact our customer service team for further assistance. We appreciate your continued cooperation. Sincerely, [Your Name] [Your Title] [Company Name]