Enterprise (4) 3 ���
Enterprise Rent-:�-Car
FO BOh 842442
D.ALLAS. TX 752842�2
������TI�urDsday.April 18,?013
APR 2 3 2013
CITY CLERK OF ST PAI�L
3�o c:�n xai� CITY CLERK
15 I�eIlogg Blvd.,T�4�est
ST.PAI'L,1iN 551Q2
Re: Claim No. a33U835� � __ __ _
DatP of Loss 11/0'/1012
Balanee Due .�fi86.68
Dear Sir/Madai�:
As of the above date.v��have not received a response froin you re�arding oi�r clai�.n as dact2mented
in aur pr�vious correspondence
If you have regorted a daitn to your instuance company,�leas�e conTact t�s u�ediately witl�your
gertuieni claui�infoimation. If you do i�oT have ir�seirance or�uish ta pay this claun yourself,you wilI
need to remit payment to the above address ti�ithin ten(10)days of the abave date. Please include our
claun number on your payment.If you�refer yo«may also pay usii�g a debit card,credit card or —
directly froin your bank accoizut at the foll�witig website: —
https:l/www.velocitypay�nent.comlclient/bankofaniericaleractindex.htrn =
If you ha�e auy questi�us regardiu�your respousibility for tlus loss,please contact aur office.
Failure ta respond cauld result in additional collectiou activity.Your prompt attention to this matter is
a}�preciated
Siucerely.
LTC LTC REC�ti'ERI'7L0?
Recovery Specialist ,
dru2Cel�i.com
Damage Recovery Unit
DIRECT_866-3C10-3238
OFFICE: 866-;UO-323$
F.�1X: 888-874-8937
2of3
I�VOICE
Date: 04I18r`?O l 3
CITY CLERK OF ST PAUL Claim#: 0330E354
310 City Hall Unit�: 7GFLGQ
i 5 KeIlogg Blvd.,West Billuig Invaice#t: 6122b308
ST. PAUL,iV11l�54102
Vehicle Informatiau
VIN: JIv8AE2KPSC9fl39621
Year: 2012
Make: r1ISN
Nfadel: QUES , -- --- __ __
Itetn Total Cost Amount Dne
Da�l�a�es $284.70 $280.7U
Admiuistrative Fees $50.�0 $SO,pp
Loss of Use $55.98 $5598
1.400 daVS!C�r 539-991day!d�100°�.occupaucy
Diminisluuent of Value $28.07 Waived
Total Amo��nf Due: $386.58*
*Remit payment ii�U.S.Dollars.
PAY I;PO'V RECEIPT =
— — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — =
�,L PAY!VIE'�TS�•1ijST INCLL'DE TIiIS RE��iITT�NCE T�BE GREDITED PROPERLY!
PAYABLE TO:
DA�Ir'1GE RECOVERY ITI�FIT Claim#: 03308354
PO BOX 84241i� Unit#: 7(3FL�Q
DALLA�, TX 752842442 Billing Invoicz#: 61225308
Toll Free#�: 866-a00-3238
i
Total Amount Due: � 386.58*
*Remit payment ui U.S.Dollars.
Total Amonnt Remitted: $
.�Q�J
U�ar cIaim ntunber: 03308354
1'onr Claim Information
Yaur insi�rance r''credit card company:
Yaur claim numher:
?*�ame of clairus adjuster:
_ - - — -- __
Adjuster/company e�izail address:
Adjuster/company pl�on�munt�er:
Adjuster/eo�u�any fax nutnber:
Adjuster/caiupany inailing address:
,4c�dress
Cit��, Stnte,Zip
Piease repl��ta:
Dacua�e Reeovery Unit
Email: DRU2�tt)ehi.coin or
Fax: 888-874-R937
Pl�one: 866-3t10-32�8
Maif: PO BOX 84?442 DALL,4S.TX?52842442