Hello, The above captioned creditor has retained this office to collect the balance due of $8,162.14. Charles River has been extremely patient on this matter and your full and prompt payment is expected. Kindly forward the balance to this office. Please call me to wokr out the payment details. Other wise, you can mail payment to:
Stevens Business Service, Inc.
PO BOX 1233
Lowell, MA 01853 Please reference no: 4979474. "THIS IS AN ATTEMPT TO COLLECT A DEBT AND ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE".