| November 30, 2000 | 02 03 07 61 00113001 |
Mr. Kelly Jackson
Account Manager
Customer Assistance
Maryland Bank, NA
P.O. Box 15019
Wilmington, DE 19891
| Subject: | Account No. 5329 0311 6100 4195 |
|
Interim Payment |
Dear Kelly,
Enclosed is our check #2368 in the amount of $100. This payment accomplishes MBNA's offer, which you made during a telephone call today, pending resolution of issues based on your letter submitted on or about November 27, 2000, which has not yet been received, in accordance with the attached record.
Rod Welch
rowelch@attglobal.net