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] [Foreclosure Attorney's Name] [Attorney's Firm Name] [Attorney's Address] [City, State, ZIP] Subject: Payment Dispute in regard to Foreclosure Proceedings Dear [Foreclosure Attorney's Name], I hope this letter finds you well. I am writing to address a payment dispute regarding the ongoing foreclosure proceedings on my property located at [Property Address]. I am concerned about the accuracy and transparency of the payments made towards the outstanding balance. To provide a brief overview, I have been actively cooperating with the foreclosure proceedings to resolve the financial challenges I have been facing. However, after carefully reviewing the payment history statements provided by your office, I have identified discrepancies that need immediate attention. Despite my best efforts to maintain accurate records, I noticed that numerous payments made were either inaccurately recorded or have not been reflected in the payment history provided. These discrepancies not only misrepresent the actual amount paid towards the outstanding balance but also raise concerns about the overall transparency of the foreclosure process. To assist you in resolving this matter efficiently, I have attached copies of all relevant payment receipts, bank statements, and any supporting documents that demonstrate the payments made towards the foreclosure. I kindly request your prompt attention to thoroughly review these documents and rectify any discrepancies accordingly. Additionally, I would appreciate if you could provide a detailed breakdown of the current outstanding balance, including the principal amount, interest, late charges, attorney fees, or any other applicable charges that have been accrued during the foreclosure process. This breakdown will help me better understand the total amount due and resolve any discrepancies amicably. It is my utmost desire to settle this payment dispute amicably and fairly, without escalating the matter further. I believe that resolving this issue promptly will be in the best interest of both parties involved. I kindly request your immediate acknowledgement of this letter and expect a response within [specific timeline, e.g., 15 calendar days] to ensure that the necessary actions are taken promptly. Thank you for your attention to this matter, and I look forward to a swift resolution to the payment dispute. If you have any questions or require any additional information, please do not hesitate to contact me at the provided email address or phone number. Sincerely, [Your Name]
[Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Foreclosure Attorney's Name] [Attorney's Firm Name] [Attorney's Address] [City, State, ZIP] Subject: Payment Dispute in regard to Foreclosure Proceedings Dear [Foreclosure Attorney's Name], I hope this letter finds you well. I am writing to address a payment dispute regarding the ongoing foreclosure proceedings on my property located at [Property Address]. I am concerned about the accuracy and transparency of the payments made towards the outstanding balance. To provide a brief overview, I have been actively cooperating with the foreclosure proceedings to resolve the financial challenges I have been facing. However, after carefully reviewing the payment history statements provided by your office, I have identified discrepancies that need immediate attention. Despite my best efforts to maintain accurate records, I noticed that numerous payments made were either inaccurately recorded or have not been reflected in the payment history provided. These discrepancies not only misrepresent the actual amount paid towards the outstanding balance but also raise concerns about the overall transparency of the foreclosure process. To assist you in resolving this matter efficiently, I have attached copies of all relevant payment receipts, bank statements, and any supporting documents that demonstrate the payments made towards the foreclosure. I kindly request your prompt attention to thoroughly review these documents and rectify any discrepancies accordingly. Additionally, I would appreciate if you could provide a detailed breakdown of the current outstanding balance, including the principal amount, interest, late charges, attorney fees, or any other applicable charges that have been accrued during the foreclosure process. This breakdown will help me better understand the total amount due and resolve any discrepancies amicably. It is my utmost desire to settle this payment dispute amicably and fairly, without escalating the matter further. I believe that resolving this issue promptly will be in the best interest of both parties involved. I kindly request your immediate acknowledgement of this letter and expect a response within [specific timeline, e.g., 15 calendar days] to ensure that the necessary actions are taken promptly. Thank you for your attention to this matter, and I look forward to a swift resolution to the payment dispute. If you have any questions or require any additional information, please do not hesitate to contact me at the provided email address or phone number. Sincerely, [Your Name]