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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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TY10At71Af <br />I IIIIIIII II IIIIII IIIII IIIIII IIII IIIII1111111111IIII Illl IIII <br />PO Box 893580 <br />Temecula CA 92589-3580 <br />RETURN SERVICE REQUESTED <br />May 10, 2018 998 <br />AmericanCapital <br />ENTERPRISES, INC. <br />41870 Kalmia Street, Suite.120 <br />Murrleta, CA 92662.8840 <br />Tel: (951) 695-3372 <br />DEMO01 ACCOUNT #: 0000001034 <br />REF: <br />HSE <br />u'�111�11"d'`rl'�d�dl�il�lll�r^14�IIIII�IPIIdrlllld� <br />anemaoxemwexwestwa-mleurw 11 <br />Personal BConfidential IIJ111dJII IdIJJ11111r111111LLJdLrd11L111111111J <br />PAT DOE American Capital Enterprises, Inc. <br />111 W HILLCREST AVE PO Box 893580 <br />THOUSAND OAKS CA 91360 Temecula CA 92589-3580 <br />••• Detach Upper Portion And Return With Payment •" <br />................ ._......_.._..........._...------ --_ <br />11 SFAMCP 10-99841W07118 <br />TOTAL AMOUNT DUE: $7,081.37 <br />CREDITOR PRINCIPAL INTEREST COSTS TOTAL <br />SAMPLE NET CLIENT $7,000.00 $61.37 $20.00 $7,081.37 <br />THIS LETTER IS TO ACKNOWLEDGE YOUR,PROMISE TO PAY <br />ON THE REFERENCED ACCOUNT. <br />ON 06/01118 YOUR PAYMENT OF $50.00 <br />IS EXPECTED TO BE IN OUR OFFICE, <br />FAILURE TO PAY AS AGREED WILL RESULT IN FURTHER <br />COLLECTION EFFORTS. <br />HOUSE DESK <br />AMERICAN CAPITAL <br />YOU MAY ALSO PAY ONLINE AT WWW.PAYAMCAP.COM <br />WE ACCEPT VISA, MASTERCARD AND CHECKS BY PHONE. <br />RETURNED CHECKS MAY BE SUBJECT TO A $25.00 CHARGE. <br />THIS IS AN ATTEMPT TO COLLECT A DEBT. ANY INFORMATION OBTAINED WILL BE USED <br />FOR THAT PURPOSE, THIS HAS BEEN SENT TO YOU BY A DEBT COLLECTION FIRM <br />25H-61 <br />
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