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AMERICAN CAPITAL INTERPRISES, INC.
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AMERICAN CAPITAL INTERPRISES, INC.
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Last modified
8/16/2019 10:18:44 AM
Creation date
8/16/2019 9:29:02 AM
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Contracts
Company Name
AMERICAN CAPITAL INTERPRISES, INC.
Contract #
A-2019-119
Agency
FINANCE & MANAGEMENT SERVICES
Council Approval Date
7/16/2019
Expiration Date
6/30/2024
Insurance Exp Date
1/1/1900
Destruction Year
2029
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nl�Az, AmericanCapital <br />IIIIIIIIIIIII111111IIIIII1111111111IIIIII1inIn1111IIII It ENTER PRfSES, INC. <br />PO Box 893580 41870 Kalmla Street, Suite 120 <br />Temecula CA 92589-3580 Murrieta, CA 92562-8840 <br />RETURN SERVICE REQUESTED TO (951) 695.3372 <br />May 10. 2018 003 <br />DEMODI ACCOUNT tt;0000001034 <br />REF: <br />HSE <br />Ilnpl„Llhu.,uld�nlulll.I,p„u•111'hdl�Ihu,nIllll <br />W BO]GON W:4B:95l8'J,]l�iY I6Ni40t , <br />Personal &Confidential ILIA,dIIdILLddIL,,,IIIIIIIJ,J,II,„IIdIIL,I,JIII <br />PAT DOE American Capital Enterprises, Inc. <br />111 W HILLCRESTAVE PO' Box 893580 <br />THOUSAND OAKS CA 91360 Temecula CA 92589-3580 <br />"' Detach Upper Portion And Return With Payment "' <br />1SFAMOPIH03-05107110 <br />TOTAL AMOUNT DUE: $7.081.37 <br />CREDITOR PRINCIPAL INTEREST COSTS TOTAL <br />SAMPLE NET CLIENT $7.000.00 $61.37 $20.CO $7,081.37 <br />WE HAVE RECEIVED YOUR REQUEST FOR VERIFICATION OF THE ABOVE DEBT. <br />USING INFORMATION PROVIDED BY THE ORIGINAL CREDITOR, WE HAVE <br />COMPLETED OUR INVESTIGATION AND VERIFIED THE ACCOUNT. <br />IF YOUR COMMUNICATION INCLUDED A REQUEST TO INVESTIGATE THE ACCURACY OF YOUR <br />CREDIT REPORT, OUR REVIEW HAS ALSO DETERMINED THE INFORMATION, WE REPORTED <br />IS ACCURATE. <br />I I• I <br />IF YOU HAVE FURTHER QUESTIONS, PLEASE CONTACT OUR OFFICE. <br />IF YOU DECIDE TO RESOLVE THIS ACCOUNT, YOU MAY ALSO PAY ONLINE AT <br />W W W.PAYAMCAP.COM <br />ACCOUNT SUPERVISOR <br />WE ACCEPT VISA/MASTERCARD/CHECKS BY PHONE <br />FEDERAL.LAW REQUIRES US TO INFORM YOU THAT THIS IS AN ATTEMPT TO <br />COLLECT A DEBT AND ANY INFORMATION OBTAINED WILL BE USED FOR THAT <br />PURPOSE. THIS COMMUNICATION IS FROM A DEBT COLLECTOR. <br />25H-59 <br />
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