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* _ <br /> � ' <br /> � <br /> SHAPIRO, NORDMEYER & ZIELKE, L.L.P. <br /> ATTORNEYS AT LAW <br /> � 12550 West Frontage Road,Suite 200 <br /> Burnsville,Minnesota,55337 <br /> Gcrald M. Shapiro* TELEPHONE: (952)831-4060 <br /> I)cnid ltircisman** TELECOPIER: (952)831-4734 <br /> I.a��rcncc P.liclkc*** <br /> I)ian�f�. Mach OF COIJNSLL: <br /> I:ristinc M. Spicgelberg ' Nancy A.Nordmcycr <br /> �irli.sa i,. f3aldridge Porter <br /> R��an D. Krumrie <br /> *;�dmittcd in Illinois and Plorida only <br /> **,ldmitted in Illinois only � <br /> '**��Iso admitted in Wisconsin <br /> NOTICE REQUIRED BY THE FAIR DEBT COLLECTIONS PRACTICES ACT, 15 <br /> U.S.CSECTION 1692, ET. SE . <br /> October 29, 2008 <br /> ,iohn M. Hollander <br /> ?00 Hollander Road . <br /> Vdayzata, MN 55391 <br /> Re: Our File No. 08-047639MTF <br /> Loan No. 0012078111 <br /> Property Address: 200 Hollander Road, Wayzata, MN 55391 <br /> Dear Sir or Madam: <br /> "riie law firm of Shapiro,Nordmeyer & Zielke, LLP has been retained to initiate foreclosure proceedings <br /> to foreclose the mortgage on your property. The following information is provided to you as required by <br /> the Federal Debt Collections Practices Act: <br /> i. As of October 29, 2008, our client has advised us that the amount of the debt is $326,399.81. <br /> (Tl�is amount is not intended as a payoff amount. You MUST contact our office to obtain a payoff quote) <br /> 2. The creditor to whom that debt is owed is Saxon Mortgage Services, Inc.. <br /> 3. The Fair Debt Collection Practices Act entitles you to dispute the debt, or any portion thereof, <br /> �vithin thirty (30) days of your receipt of this letter. The Law also entitles you to request that we provide <br /> you tl�e name of the original creditor if the original creditor is different from the current creditor, our <br /> client Saxon Mortgage Services, Inc.. If you chose to dispute the debt, or any portion thereof, or if you <br /> �hoose to request the name of the original creditor, you must notify us in writing within thirty (30) days <br /> oi�tlie date you receive this letter. If you do not dispute the debt within that period, it will assumed to be <br /> valid. <br /> 4. If you notify us in writing within thirty (30) days of the date you receive this letter that you are <br /> disputing the debt or any portion thereof, or if you notify us in writing within thirty (30) days of the date <br /> you receive this letter that you want to know the name of the original creditor if that creditor is different <br />