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Letter of a satisfaction evident paid in full from a debt collector agency
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Receipt #: 001 - 1231400 Date: January 14th, Recipient Name: Metro Area Collection
The undersigned acknowledges that the total owed sum of Two thousand- eight hundred and eighty one dollars, and zero cents. ($2,881.00) was paid in-full by Christina Duncan on January 10 th, 2023 for the following: Past due balance: Hand & Reconstructive Surgery NW Melissa Kinder, MD LLC referred to Metro Area Collections. Received by: Kristy Talcott Metro Area Collections Administrative Bookkeeper Page 1