New Mexico Sample Letter for Breakdown of Account Arrearage

• Category: Letters - Legal - Bankruptcy
• State: Multi-State
• Control #: US-0384LTR
• Format: Word; Rich Text

Description

This form is a sample letter in Word format covering the subject matter of the title of the form. [Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Address] [City, State, ZIP] Subject: Breakdown of Account Arbitrage for New Mexico — [Account Holder's Name] Dear [Recipient's Name], I hope this letter finds you well. I am writing to formally request a detailed breakdown of the account arbitrage for my [Bank/Financial Institution] account in accordance with the laws and regulations of the State of New Mexico. Please find the relevant account details below: Account Holder's Name: [Account Holder's Name] Account Number: [Account Number] Type of Account: [e.g., Checking Account, Savings Account] Date of Arbitrage: [Date of Arbitrage] I understand that as per the Consumer Credit Protection Act and the New Mexico laws governing financial transactions, creditors are required to provide a thorough and itemized breakdown of any outstanding balances on customer accounts. Hence, I kindly request you to furnish me with a comprehensive statement that includes the following details: 1. Principal Balance: The original amount borrowed or owed. 2. Interest Charges: The accrued interest on the principal balance, calculated at the agreed-upon interest rate. 3. Late Penalties or Fees: Any additional charges imposed due to late payments or failure to meet payment obligations within the specified timeframe. 4. Legal or Collection Fees: Any fees incurred as a result of legal action or debt collection efforts undertaken by your institution. 5. Other Relevant Charges: Any additional charges or fees that may have been applied to the account, such as overdraft fees or maintenance charges. Furthermore, I would appreciate it if you could provide the dates and descriptions of each transaction that contributed to the account arbitrage, along with any applicable interest rates or fees associated with said transactions. This breakdown will help me better understand the current status of my account and facilitate resolution of the outstanding balance. Please provide the requested breakdown either via email ([Email Address]) or mail ([Mailing Address]) within [reasonable timeframe e.g., 14 days] from the receipt of this letter. Failure to comply with this request may result in legal action to protect my rights as a consumer under the laws of the State of New Mexico. Thank you for your prompt attention to this matter. I look forward to receiving the requested information from you to ensure a fair resolution of the account arbitrage. Should you have any queries or require any additional information, please do not hesitate to contact me at [Phone Number] or via email. Sincerely, [Your Name]

[Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Address] [City, State, ZIP] Subject: Breakdown of Account Arbitrage for New Mexico — [Account Holder's Name] Dear [Recipient's Name], I hope this letter finds you well. I am writing to formally request a detailed breakdown of the account arbitrage for my [Bank/Financial Institution] account in accordance with the laws and regulations of the State of New Mexico. Please find the relevant account details below: Account Holder's Name: [Account Holder's Name] Account Number: [Account Number] Type of Account: [e.g., Checking Account, Savings Account] Date of Arbitrage: [Date of Arbitrage] I understand that as per the Consumer Credit Protection Act and the New Mexico laws governing financial transactions, creditors are required to provide a thorough and itemized breakdown of any outstanding balances on customer accounts. Hence, I kindly request you to furnish me with a comprehensive statement that includes the following details: 1. Principal Balance: The original amount borrowed or owed. 2. Interest Charges: The accrued interest on the principal balance, calculated at the agreed-upon interest rate. 3. Late Penalties or Fees: Any additional charges imposed due to late payments or failure to meet payment obligations within the specified timeframe. 4. Legal or Collection Fees: Any fees incurred as a result of legal action or debt collection efforts undertaken by your institution. 5. Other Relevant Charges: Any additional charges or fees that may have been applied to the account, such as overdraft fees or maintenance charges. Furthermore, I would appreciate it if you could provide the dates and descriptions of each transaction that contributed to the account arbitrage, along with any applicable interest rates or fees associated with said transactions. This breakdown will help me better understand the current status of my account and facilitate resolution of the outstanding balance. Please provide the requested breakdown either via email ([Email Address]) or mail ([Mailing Address]) within [reasonable timeframe e.g., 14 days] from the receipt of this letter. Failure to comply with this request may result in legal action to protect my rights as a consumer under the laws of the State of New Mexico. Thank you for your prompt attention to this matter. I look forward to receiving the requested information from you to ensure a fair resolution of the account arbitrage. Should you have any queries or require any additional information, please do not hesitate to contact me at [Phone Number] or via email. Sincerely, [Your Name]