PAY FOR DELETE LETTER

Your client--

Original Creditor--

Reference # XXXXXXXXX

CI Acct# XXXXXXX

I have received your letter stating you have recieved my request for validation on this account. I do expect this information to be furnished in 30 days. I keep detailed timelines(it is my nature to do so). I have also noted on your letter that you stated this account can be settled for an amount that I am willing to offer. This is not an admission of money allegedly you state I owe, but an offer to settle this matter as quickly as possible(to stop wasting my time and yours).

Please find the enclosed personal check #3237 in the amount of $600.00 to be considered full payment on the alleged amount of 2,713.62. Regardless on the total amount you say is owed, this payment is considered "payment in full" on the following conditions:

1. This payment will prevent the reporting of this account to all credit reporting agencies.

2. Any, and all negative inquiries or trade lines made by FIA card service or Creditors interchange will be deleted from YOUR NAME HERE credit reports in 10 business days.

3. YOUR NAME HERE will be provided a letter from Creditors Interchange stating the account is closed and will not be verified to any credit reporting agency or third party.

4. FIA Card Services/Creditors Interchange is prohibited from selling, assigning, or otherwise transferring this account to any third party credit agency.

If these terms are agreeable, please accept this check for $600.00

Please note that cashing this check will bind you to the terms set forth in this letter.

Thank you for your assistance,

YOUR NAME HERE

Remember to put "by accepting this check all negative items will be removed from all credit reporting agencies" on the back of the check, and "paid in full" on the front.

James Lehnen, Doing Business As:

http://viewdeals4u.com

http://my-tv-ads.com

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The Rubber Duck says:
8 months ago

‘Rubber Duck’ Reports:

In a fairly recent 2008 memorandum decision in the Supreme Court of New York State, the modus operandi, and therefore inherent personification of the entity, “Creditor Interchange”, its ownership, management and counselor’s is made public for all to see.

Although the defendant was ultimately awarded dismissal, the plaintiff’s reference to the use of misleading oral promises, as well of employing ‘dark legal practice’ in the phrasing of written contracts by Creditor Interchange is eloquently described within the context of the decision, and could be construed as a warning to others deliberating on whether to enter into any business agreements with the parent company, Credint Holdings, LLC, Creditor Interchange, LLC, its ownership, management, counselor’s and others, directly or indirectly involved with its affiliated businesses and/or ad hoc associations.

The text of the above referenced proceeding is posted on the internet at: http://www.nycourts.gov/courts/comdiv/PDFs/8th%20J

The plaintiff in the proceeding, Mr. Kenneth Gouchie, may or may not be petitioned for advice regarding Creditor Interchange and his original complaint. It’s possible that he may be contacted at:

Kenneth P. Gouchie

1800 Highland Ave Fall River, MA 02720

(508) 567-3395

It is of additional interest that the planned acquisition of Creditor Interchange by Debt Resolve, Inc. (AMEX: DRV), terminated by the buyer, was due to Creditors Interchange’s breach of its representations and warranties under the purchase agreement related to its financial condition as well as the existence of a material adverse change in the financial condition of Creditors Interchange.

Debt Resolve Co-Chairman and CEO, James D. Burchetta said: "We are extremely disappointed we had to terminate our efforts to acquire Creditors Interchange. Unfortunately, the deterioration of the financial condition of Creditors Interchange left us no choice.”

Additional references:

1) Chairman, providing guidance for Creditor Interchange is: Mr. Bryan Daniels, of Prairie Capital:

300 S. Wacker Drive #1050

Chicago IL 60606

(312) 360-1133

bdaniels@prairie-capital.com

www.prairie-capital.com

2) March 12, 2008 Gary Holter Named as President & CEO of Creditors Interchange.

BACKGROUND

Gary Holter has been President and Chief Executive Officer of Creditors Interchange, Inc. since March 13, 2008. Mr. Holter has been Chief Financial Officer of Creditors Interchange, Inc. since 2003. Mr. Holter is responsible for all aspects of the Creditors Interchange's operations. He has over twenty-five years of operational management experience through various executive level positions in a broad range of industries.

3) Joseph Jerge acts as Senior Vice President of Collections at corporate headquarters.

4} Thomas Wilcox acts as Director of Marketing at corporate headquarters.

5) Additional court dockets involving Creditors Interchange: http://dockets.justia.com/search?q=Creditors+Inter

6) Creditors Interchange Corporate Office: 80 Holtz Drive, Cheektowaga, New York 14225

Phone: 716-614-7500

Fax: 716-614-7546

www.Creditorsinterchange.com

7) It was last reported that Prairie Capital and Caffery Capital Partners were in discussions to acquire Creditors Interchange. Watch press releases at www.prairie-capital.com and www.cafferycapital.com for the latest news on that subject.

NOTICE: The information contained in this report is based on publicly available records and press releases. Regardless of the information researched and reported on here, it shall not imply that the entities referenced are any less than professional and law abiding in their commercial dealings.

-end report

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