Enterprise (5) Enterprise Rent-A-Car 1 of 4
P�BOX 842442
DALLAS,TX 752842442
R EC E I V E D Ma���,Jtme l0,2013
.�UN �.4 2013
CITY CLERK OF ST PAUL
s�o e�n xa» CITY CLERK
15 Kellogg Blvd.,�V est
ST.PA[�L,�iN 55102
Re: Claim No. 03308354
➢ate of Loss 11>0'/2012
Amount➢ue:$38b_68
Dear SirlMadam:
Qur records show that we have been tu�able to resolve the claim cit�d above and we have not received
payment for the fiiit a�noi�nt of our loss. We are sincere iu our desire to bring this matter to an
amicahle conclusifln,but we�uust have yaur coo�eration to do so.
Please remit payinent in fuil to the address abave and include our claim nuFnber on your payment_ If
ynu prefer,you znay also pay the aanouut due using a debit card,credit card or directly from your =
bank account at the followin�web address,making sure to iuclude the"S"at the end of"http": _
t�ttps:/!www.velocitypayment.cotn/clienWaukofaanerica/eraclindex.htn� =
If we do not receive gaytuent far the total amount due within teu(10)days of the above date,we will
have no alternarive but to turn this niatter over to a callection agency or independeut attorney.
Collectian witi be for d�e amount due plus any expeuses incurred in die recovery process,where
petwitted by law_
In light of tUis matter,until fiirther natice you will not be eligible to rent frotu Alama,Enterprise or
National Car Reutal. Any reservation you make will not be hanored at the rental location_
If you have any q�►estiolls regarding yaur respousibility for tlus loss.please contact our office. This
will be oiu fi�al votice.
2 of 4
Sincerely>
LTC LTC RECQVERY 7L02
Recovery Speeialist
dru2Cehi.com
Da�nage Recovery Unit
DiRECT: 866-30d-3?38
OFFICE: 866-300-3238
FAX: 888-874-8937
,
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3af4
I?��OICE
Date: 06/1 d/2013
CIT�CLERK OF ST PAUL Claim#: 03308354
310 City Hall Unit#: 7GFLGQ
15 Kellogg Blvd.,West Billing Invoice#: 6122b3(}8
ST. PALTL,MN S_Sld2
Vehicle Infar�natiau
VIN: JN8AE2KPSC9039621
Year: 2Q 12
Make: NISN
Madel: QUES
Itero Total C'ost Amonnt Due
Dan�ages $28�.70 $?80.70
Admuustrative Fees $SQ.i�O $SO.UO
Loss of Use , $55.98 $55.98
1.406 dm,^��539.99/day�,d'100'.occupaacy �
Diminislwsent of Value $28.07 Waived
Total Amotint Due: $386.68*
*Remit payment iu U.S.Dollars.
- - - - - - - - - - - - - - PAYL'P(JNREGEIPT - - - - - - - - - - - - - - _
ALL PAY14iEI�TS�41U5T INCLL?DE THIS REA�IITTANCE TO BE CREDITED PROPERLY!
PAYABLE TO:
DAMAGE RECOVERY UI�IIT Claiiv#: �33083_54
P4 BO�842442 Unit�#: 7GFLGQ
DALLf1S,TX 752842442 Biiling Invaice#: 61226308
Toll Free�#: 8b6-300-3238
Total Amount Due: S 386.68*
*Remit payment in U.S.Doltars.
Total Amount Remitted: �
4 of 4
Otu c�aim vumber: 033U8354
Yoni•Claim Intormation
Your insurance/credit card company:
Yaur claim number:
�
Name of claims adjuster:
_ Adjuster/�ompany email address:
Adjuster/company pliane number:
Adjuster/eompauy faY number:
Adjusier/coiupany mailing address:
.4c�dre.ss
Ci1}�, Sfc�te, Zip
Please reply ta:
Dama�e Recavery Unit
Esnail:DRU2 t�.ehi.com or
Fax:888-874-8937
Phon : 866-3U0-3238
Mail: PO BOX 842 2 DALLAS,TX 752842442