Employment Security Division
Benefits Integrity Programs
PO Box 2288
Carson City, NV 89702-2288 *21885900*
21885900
Tel (775) 684-0475 Fax (775) 684-0418
https://ui.nv.gov
LEILANI CASTANEDA BENNETT Date: 09/09/2024
4556 E MONROE AVE CLAIMANT ID:6122353
LAS VEGAS, NV 89110-1315
BENEFIT OVERPAYMENT ACCOUNT STATEMENT
Account Billing Period 07/01/2024 through 08/31/2024
Balance from Last Statement $0.00
New Overpayment Established or Adjusted 07/01/2024 - 08/31/2024 $1,208.00
Payments to Your Account 07/01/2024 - 08/31/2024 $0.00
Interest/Penalty Assessed 07/01/2024 - 08/31/2024 $0.00
Total Collectible Balance Due* $1,208.00
Balance Over 30 Days Balance Over 60 Days Balance Over 90 Days
$0.00 $1,208.00 $0.00
*Overpayment balance may include Federal Pandemic Unemployment Compensation
(FPUC) and amounts withheld for Federal Income Tax and/or Child Support, if applicable.
*Payments posted to your account after the billing period will appear on your next billing statement.
The record reflects no payment has been received within the past 60 days. This is to advise you the minimum monthly payments must
be made or civil action may be taken to compel your compliance. If civil action is taken, a lien will be placed on your property, and
your credit rating can be affected. In addition, the balance due will begin to accrue interest at the current rate set by the State of
Nevada. Further, the state can withhold payment of unemployment benefits otherwise payable, and can ask other states to collect your
overpayment balance on Nevada’s behalf should you become eligible for unemployment in another state.
Please give this matter your immediate attention by sending your check or money order. Your claimant # should be included with each
payment. A return envelope is enclosed for your convenience.
Instructions:
If you have changed your mailing address, please write your new address on the space provided on the attached
remittance slip.
This bi-monthly billing statement incudes two remittance slips with designated due dates. To insure proper credit, please
return the attached remittance slip with your monthly payment. If you are unable to make this payment, contact the
Integrity Program Unit at (775) 684-0475. Failure to take action will result in a default of any and all payment agreements
and legal action may ensue.
INFORMACIÓN EN ESPAÑOL
Este comunicado contiene información importante acerca de su sobrepago. Si usted tiene problemas para leer y comprender
inglés, puede comunicarse con un representante de la División al 1-775-684-0475 para que le ayuden con la traducción.
Es importante que realice los pagos mensuales mínimos en esta cuenta, ya que el no mantener un orden pagos mensuales
puede afectar su habilidad para recibir beneficios de desempleo en un futuro, puede resultar en acción civil y puede resultar
UI
FRAUD Report suspected UI Fraud online at https://detr.nv.gov
LET4803_49.0.0
21885900
en enjuiciamiento criminal. Acción civil puede afectar su calificación crediticia y puede terminar en que se le sumen intereses
a esta cuenta.
Page 2 of 2 LET4803_49.0.0
Employment Security Division
Benefits Integrity Programs
PO Box 2288
Carson City, NV 89702-2288 *21885900*
21885900
Tel (775) 684-0475 Fax (775) 684-0418
https://ui.nv.gov
Billing Date: 09/09/2024 Claimant #: 6122353
Payment Due Date: 09/30/2024
Minimum Amount Due: $83.00 I have a new mailing address:
PLEASE MAKE ALL CHECKS AND Street Address_______________________________
MONEY ORDERS PAYABLE TO:
Department of Employment, Training and Rehabilitation City, State, Zip Code__________________________
Mail to: CALL (775) 684-0475 FOR FINAL PAYOFF
STATE OF NEVADA
AMOUNT
DEPARTMENT OF EMPLOYMENT, TRAINING AND
REHABILITATION DO NOT SEND CASH IN THE MAIL!
EMPLOYMENT SECURITY DIVISION
PO BOX 2288
CARSON CITY, NV 89702-2288
THANK YOU FOR YOUR PAYMENT
ATTN: BENEFIT INTEGRITY UNIT
Cut on the dotted line
--------------------------------------------------------------------------------------------------------------------------------------------------------
Billing Date: 09/09/2024 Claimant #: 6122353
Payment Due Date: 10/28/2024
Minimum Amount Due: $83.00 I have a new mailing address:
PLEASE MAKE ALL CHECKS AND Street Address_______________________________
MONEY ORDERS PAYABLE TO:
Department of Employment, Training and Rehabilitation City, State, Zip Code__________________________
Mail to: CALL (775) 684-0475 FOR FINAL PAYOFF
STATE OF NEVADA
AMOUNT
DEPARTMENT OF EMPLOYMENT, TRAINING AND
REHABILITATION DO NOT SEND CASH IN THE MAIL!
EMPLOYMENT SECURITY DIVISION
PO BOX 2288
CARSON CITY, NV 89702-2288
THANK YOU FOR YOUR PAYMENT
ATTN: BENEFIT INTEGRITY UNIT
UI
FRAUD Report suspected UI Fraud online at https://detr.nv.gov *LET4803*
LET4803_12.0.0
