Balance due on commercial account for building materials in the sum of $81,130.09, plus 18% interest.  Case settled for a total of $57,500.00 satisfied via installments of $3,500.00 for five (5) months, followed by a $40,000.00 balloon payment.  Resulting in a savings of approximately $23,630.00, a 29% reduction.  Creditor represented by Harpst Becker, LLC.