1200 Ford Road 
Minnetonka,  MN  55305
EQUITABLE ACCEPTANCE CORPORATION
	December 4, 2013

	Ryan Bayron
	223 Lake Texoma Dr
	Wylie, TX  75098

	Ref:  Account#  WJ-10327

	Dear Ryan,

In response to your request on account number WJ-10327 the balance on the file is $2128.94 as of December 4, 2013.    We have come to a settlement agreement of $1132.00 in 4 month payments of $283.00 per month. Your 1st payment is due on or before January 31, 2014, 2nd payment is due on or before February 28, 2014, 3rd payment is due on or before March 31, 2014 and the 4th payment is due on or before April 30, 2014.  

If a payment is not applied to your account on or before the dates mentioned above your balance will become due in full.

The mailing address:

Equitable Acceptance Corp
PO Box 27007
Minneapolis, MN  55427

Please make sure you reference your account #WJ-10327 if mailing in payment

If you need further assistance or have questions regarding your account, please contact our Contract Recovery Department at 1-866-263-2240.

Sincerely,

Lori Stiff
CRS Account Supervisor
866-263-2240
loris@equitableacceptance.com