On January 19, 2023 a
Exhibit,Appendix
was filed
involving a dispute between
Credit Acceptance Corporation,
and
James Bachorski
Aka James J Bachorski,
Rose Bachorski
Aka Rose M Bachorski,
for Other Matters - Consumer Credit (Non-Card) Transaction
in the District Court of Genesee County.
Preview
FILED: GENESEE COUNTY CLERK 01/19/2023 12:45 PM INDEX NO. E70285
NYSCEF DOC. NO. 3 RECEIVED NYSCEF: 01/19/2023
. Corporate Headquarters
CSdi s ses a
A P We change lives!
25505 West
Southfield,
Twelve
Michigan
Mile Rd
48034-8339
278-1584
(877)
DATE: April29, 2022 ACCOUNT: 8053
TO: James Bachorski PAST DUE: $10,864.86
14 Webber Ave
Oakfield NY 14125-1232 VEHICLE: 2007 Dodge Nitro
NOTICE OF ACCELERATION
You are in default of the retail installment contract for the above referenced account. Pursuant to your
contract, the maturity date for the contract has been accelerated and the entire unpaid balance of the
contract is payable and due immediately.
The total amount due is:$10,864.86.
Future debits, credits, charges, including additional credit service charges or interest, and expenses
may affect the amount due.
For a complete listof payment options, please visitwww.creditacceptance.com/paynow. Payment
arrangements may be available. Please call 1-877-278-1584 for more information.
This notice is being sent to you by a debt collector, in an attempt to collect a debt. Any information
received will be used for that purpose.
1900NCRAC011132-247037707
PAYMENT COU P ON
O Check here if you
have an Address/PhoneChange.
Please indudenæ addms hone bdow:
1111111(I1111111111111111(11111111111|l|l11111111111111111111111Ill
PO Box 513 StreetAddress:
SouthfieldMI 48037-0513
City, State,ZIP:
ADDRESS SERVICE REQUESTED
Phone: (
Date Account # Amount Due
4/29/2022 8053 S10,864.86
IIIIIIII@¹""@Ii II"IIIHHI.H
I@l¹IIII@¹¹¹illi lipiii
- l'" l'
James Bachorski I I Ill'llHII I H'"l|l|i|iH|
14 Webber Ave CREDIT ACCEPTANCE CORPORATION
:- OakfieldNY 14125-1232 PO BOX 551888
DETROlT MI 48255-1888
FILED: GENESEE COUNTY CLERK 01/19/2023 12:45 PM INDEX NO. E70285
NYSCEF DOC. NO. 3 RECEIVED NYSCEF: 01/19/2023
.
. Corporate Headquarters
Silver TriangleBuilding
25505 West Twelve Mile Rd
Southfield,Michigan 48034-8339
We change lives! 278-1584
(877)
DATE: April29, 2022 ACCOUNT: 8053
TO: Rose Bachorski PAST DUE: $10,864.86
14 Webber Ave
Oakfield NY 14125-1232 VEHICLE: 2007 Dodge Nitro
NOTICE OF ACCELERATION
You are in default of the retail installment contract for the above referenced account. Pursuant to your
contract, the maturity date for the contract has been accelerated and the entire unpaid balance of the
contract is payable and due immediately.
The total amount due is:$10,864.86.
Future debits, credits, charges, including additional credit service charges or interest, and expenses
may affect the amount due.
For a complete listof payment options, please visitwww.creditacceptance.com/paynow. Payment
arrangements may be available. Please call 1-877-278-1584 for more information.
This notice is being sent to you by a debt collector, in an attempt to collect a debt. Any information
received will be used for that purpose.
1900NCRAC011133-247037776
PAYMENT COU PON
D Check here if you have an Address/Phone
Change.
Please include
new address/phone
below:
1M1ll11111111111111111111111111111111lllIllIIllIIIllillllIlllllllll
PO Box 513 SIreetAddress:
SouthfieldMI 48037-0513
ADDRESS REQUESTED City, State, ZIP:
SERVICE
Phone: ( )
IIII"lill
II""¹¹ll¹"ll
II"¹li
li
IIlllill¦lli"IIII@i"I
- l'" l'
Rose Bachorski I I Ill'lill
II I II"'I
14 Webber Ave CREDIT ACCEPTANCE CORPORATION
OakfieldNY 14125-1232 PO BOX 551888
DETROlT MI 48255-1888
Document Filed Date
January 19, 2023
Case Filing Date
January 19, 2023
Category
Other Matters - Consumer Credit (Non-Card) Transaction
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Preview
FILED: GENESEE COUNTY CLERK 01/19/2023 12:45 PM INDEX NO. E70285 NYSCEF DOC. NO. 3 RECEIVED NYSCEF: 01/19/2023 . Corporate Headquarters CSdi s ses a A P We change lives! 25505 West Southfield, Twelve Michigan Mile Rd 48034-8339 278-1584 (877) DATE: April29, 2022 ACCOUNT: 8053 TO: James Bachorski PAST DUE: $10,864.86 14 Webber Ave Oakfield NY 14125-1232 VEHICLE: 2007 Dodge Nitro NOTICE OF ACCELERATION You are in default of the retail installment contract for the above referenced account. Pursuant to your contract, the maturity date for the contract has been accelerated and the entire unpaid balance of the contract is payable and due immediately. The total amount due is:$10,864.86. Future debits, credits, charges, including additional credit service charges or interest, and expenses may affect the amount due. For a complete listof payment options, please visitwww.creditacceptance.com/paynow. Payment arrangements may be available. Please call 1-877-278-1584 for more information. This notice is being sent to you by a debt collector, in an attempt to collect a debt. Any information received will be used for that purpose. 1900NCRAC011132-247037707 PAYMENT COU P ON O Check here if you have an Address/PhoneChange. Please indudenæ addms hone bdow: 1111111(I1111111111111111(11111111111|l|l11111111111111111111111Ill PO Box 513 StreetAddress: SouthfieldMI 48037-0513 City, State,ZIP: ADDRESS SERVICE REQUESTED Phone: ( Date Account # Amount Due 4/29/2022 8053 S10,864.86 IIIIIIII@¹""@Ii II"IIIHHI.H I@l¹IIII@¹¹¹illi lipiii - l'" l' James Bachorski I I Ill'llHII I H'"l|l|i|iH| 14 Webber Ave CREDIT ACCEPTANCE CORPORATION :- OakfieldNY 14125-1232 PO BOX 551888 DETROlT MI 48255-1888 FILED: GENESEE COUNTY CLERK 01/19/2023 12:45 PM INDEX NO. E70285 NYSCEF DOC. NO. 3 RECEIVED NYSCEF: 01/19/2023 . . Corporate Headquarters Silver TriangleBuilding 25505 West Twelve Mile Rd Southfield,Michigan 48034-8339 We change lives! 278-1584 (877) DATE: April29, 2022 ACCOUNT: 8053 TO: Rose Bachorski PAST DUE: $10,864.86 14 Webber Ave Oakfield NY 14125-1232 VEHICLE: 2007 Dodge Nitro NOTICE OF ACCELERATION You are in default of the retail installment contract for the above referenced account. Pursuant to your contract, the maturity date for the contract has been accelerated and the entire unpaid balance of the contract is payable and due immediately. The total amount due is:$10,864.86. Future debits, credits, charges, including additional credit service charges or interest, and expenses may affect the amount due. For a complete listof payment options, please visitwww.creditacceptance.com/paynow. Payment arrangements may be available. Please call 1-877-278-1584 for more information. This notice is being sent to you by a debt collector, in an attempt to collect a debt. Any information received will be used for that purpose. 1900NCRAC011133-247037776 PAYMENT COU PON D Check here if you have an Address/Phone Change. Please include new address/phone below: 1M1ll11111111111111111111111111111111lllIllIIllIIIllillllIlllllllll PO Box 513 SIreetAddress: SouthfieldMI 48037-0513 ADDRESS REQUESTED City, State, ZIP: SERVICE Phone: ( ) IIII"lill II""¹¹ll¹"ll II"¹li li IIlllill¦lli"IIII@i"I - l'" l' Rose Bachorski I I Ill'lill II I II"'I 14 Webber Ave CREDIT ACCEPTANCE CORPORATION OakfieldNY 14125-1232 PO BOX 551888 DETROlT MI 48255-1888