download all originals or converted (max 500 MB)| Name | Format | # Pages | Size | Date |
|---|---|---|---|---|
| 2nd Payment Plan | Word Document | 1 | 3.6 KB | 1991-12-30 |
| 3rd Request to Collection | Word Document | 1 | 3.6 KB | 1991-12-30 |
| 60 days-C.O.D. Acct?? | Macintosh Word Document | 1 | 2.5 KB | 1991-12-30 |
| 60 Days-Open Acct. to COD | Word Document | 1 | 4.0 KB | 1991-12-30 |
| 90 days - 2nd Letter | Macintosh Word Document | 3 | 3.0 KB | 1991-12-30 |
| 90 days-open acct. to COD | Word Document | 1 | 3.5 KB | 1991-12-30 |
| Acct Status Change | Word Document | 1 | 3.5 KB | 1991-12-30 |
| Acct Status Change II | Word Document | 1 | 4.1 KB | 1991-12-30 |
| Acct Status Change III | Word Document | 1 | 4.1 KB | 1991-12-30 |
| Acct Status Change IV | Word Document | 1 | 4.6 KB | 1991-12-30 |
| Acct Status Change V | Word Document | 1 | 4.5 KB | 1991-12-30 |
| Bounced Check | Macintosh Word Document | 1 | 2.5 KB | 1991-12-30 |
| Bounced Check 2nd Check | Macintosh Word Document | 1 | 3.0 KB | 1991-12-30 |
| Bounced Checks 2nd Letter | Macintosh Word Document | 2 | 3.0 KB | 1991-12-30 |
| Bounced Checks Service Charge | Macintosh Word Document | 1 | 2.5 KB | 1991-12-30 |
| C.O.D. Return Short Ver. | Word Document | 1 | 3.5 KB | 1991-12-30 |
| Collection letter | Word Document | 1 | 3.6 KB | 1991-12-30 |
| Confirmation of Phone Call | Macintosh Word Document | 1 | 2.5 KB | 1991-12-30 |
| Credit App. Approved | Word Document | 1 | 4.0 KB | 1991-12-30 |
| Credit App. Approved 3 | Macintosh Word Document | 1 | 3.0 KB | 1991-12-30 |
| Credit App. Denied | Word Document | 1 | 3.5 KB | 1991-12-30 |
| Credit Application Return | Word Document | 1 | 3.5 KB | 1991-12-30 |
| Credit Approved 2 | Macintosh Word Document | 1 | 3.0 KB | 1991-12-30 |
| Credit Inquiry Enclosure | Word Document | 1 | 3.5 KB | 1991-12-30 |
| Credit Limit Increase | Word Document | 1 | 3.6 KB | 1991-12-30 |
| Credit Reinstated | Word Document | 1 | 4.1 KB | 1991-12-30 |
| Decrease in Credit Limit | Word Document | 1 | 4.5 KB | 1991-12-30 |
| Final Letter | Word Document | 1 | 3.6 KB | 1991-12-30 |
| Gentle Reminder | Word Document | 1 | 4.0 KB | 1991-12-30 |
| Missed Payment>Collection | Word Document | 1 | 3.6 KB | 1991-12-30 |
| Open - Cod + | Word Document | 1 | 3.6 KB | 1991-12-30 |
| Open > C.O.D. > Collection | Word Document | 1 | 4.1 KB | 1991-12-30 |
| Over Credit Limit | Word Document | 1 | 3.6 KB | 1991-12-30 |
| Payment Contract | Macintosh Word Document | 3 | 4.5 KB | 1991-12-30 |
| Payment Not Enough | Word Document | 1 | 3.6 KB | 1991-12-30 |
| Payment Not Enought II | Macintosh Word Document | 1 | 2.5 KB | 1991-12-30 |
| Problem Solved Credit | Word Document | 1 | 3.5 KB | 1991-12-30 |
| Problem Solved Lost M.O. | Word Document | 1 | 3.6 KB | 1991-12-30 |
| Problem Solved Owe | Macintosh Word Document | 1 | 3.0 KB | 1991-12-30 |
| Problem Solved Owe Money II | Word Document | 1 | 3.6 KB | 1991-12-30 |
| Status Change HOLD | Word Document | 1 | 4.1 KB | 1991-12-30 |
| Stream of Bounced Checks | Word Document | 1 | 4.1 KB | 1991-12-30 |
| Unsatisfied letter | Word Document | 1 | 4.0 KB | 1991-12-30 |
| X-mass Payment | Word Document | 1 | 3.6 KB | 1991-12-30 |
| Name | Format | Size | Date |
|---|---|---|---|
| COD Return copy | Unknown | 602 b | 1992-01-05 |