Mecklenburg North Carolina Sample Letter for Breakdown of Account Arrearage

• Category: Letters - Legal - Bankruptcy
• State: Multi-State
• County: Mecklenburg
• 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. Subject: Sample Letter for Breakdown of Account Arbitrage — Mecklenburg, North Carolina [Your Name] [Your Address] [City, State, ZIP Code] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Position] [Company/Organization] [Address] [City, State, ZIP Code] Re: Breakdown of Account Arbitrage — [Account Number] Dear [Recipient's Name], I hope this letter finds you well. I am writing to bring your attention to the outstanding arbitrage on my account and request a detailed breakdown of the charges. My records indicate a significant discrepancy in the amount owed, and I believe it is important to resolve this matter promptly. I have been a valued customer with your company/organization for [duration of your relationship], and I have always been diligent in meeting my financial obligations. However, the current outstanding balance has raised concerns, leaving me puzzled and seeking clarification on the charges. To address this issue accurately, I kindly request you to provide me with a detailed breakdown of the account arbitrage. I request that the breakdown include the following information: 1. Individual transactions: Provide an itemized list of each transaction made on the account, including dates, charges, payments, and any associated fees. 2. Interest and late charges: Specify any interest charges, penalties, or late fees applied to the account, indicating the date and reason for each. 3. Adjustment entries: Highlight any adjustments made to the account balance, such as credits or debits, and provide a description for each adjustment. 4. Payment history: Showcase the complete payment history on the account, including dates and amounts paid, indicating the current balance after each payment. 5. Correspondence records: Present any correspondence or communication related to the account, including emails, letters, or notes discussing the arbitrage. I kindly request that you provide this breakdown within [state a specific time frame], to ensure a swift resolution to this matter. Your prompt response will greatly assist me in understanding and resolving the discrepancies related to my account arbitrage. Please be advised that failure to address these concerns promptly may lead to unnecessary delays in resolving this matter. I trust that you will prioritize my request and provide the requested breakdown at your earliest convenience. Thank you for your immediate attention to this matter. I look forward to receiving the detailed account breakdown and working towards an amicable resolution. Yours sincerely, [Your Name]

Subject: Sample Letter for Breakdown of Account Arbitrage — Mecklenburg, North Carolina [Your Name] [Your Address] [City, State, ZIP Code] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Position] [Company/Organization] [Address] [City, State, ZIP Code] Re: Breakdown of Account Arbitrage — [Account Number] Dear [Recipient's Name], I hope this letter finds you well. I am writing to bring your attention to the outstanding arbitrage on my account and request a detailed breakdown of the charges. My records indicate a significant discrepancy in the amount owed, and I believe it is important to resolve this matter promptly. I have been a valued customer with your company/organization for [duration of your relationship], and I have always been diligent in meeting my financial obligations. However, the current outstanding balance has raised concerns, leaving me puzzled and seeking clarification on the charges. To address this issue accurately, I kindly request you to provide me with a detailed breakdown of the account arbitrage. I request that the breakdown include the following information: 1. Individual transactions: Provide an itemized list of each transaction made on the account, including dates, charges, payments, and any associated fees. 2. Interest and late charges: Specify any interest charges, penalties, or late fees applied to the account, indicating the date and reason for each. 3. Adjustment entries: Highlight any adjustments made to the account balance, such as credits or debits, and provide a description for each adjustment. 4. Payment history: Showcase the complete payment history on the account, including dates and amounts paid, indicating the current balance after each payment. 5. Correspondence records: Present any correspondence or communication related to the account, including emails, letters, or notes discussing the arbitrage. I kindly request that you provide this breakdown within [state a specific time frame], to ensure a swift resolution to this matter. Your prompt response will greatly assist me in understanding and resolving the discrepancies related to my account arbitrage. Please be advised that failure to address these concerns promptly may lead to unnecessary delays in resolving this matter. I trust that you will prioritize my request and provide the requested breakdown at your earliest convenience. Thank you for your immediate attention to this matter. I look forward to receiving the detailed account breakdown and working towards an amicable resolution. Yours sincerely, [Your Name]