Debt collection — Bread Financial Holdings, Inc. (GA)

Attempted to collect wrong amount. XXXX/COMENITY/ULTA XXXX XXXX XXXX XXXX XXXX OH XXXX Subject XXXX Debt Validation Request Dear XXXX/COMENITY/ULTA, I am writing in response to your recent communication regarding the alleged debt referenced in your letter. Under the Fair Debt Collection Practices Act ( FDCPA ), Section 809 ( 15 U.S.C. 1692g ), I am requesting validation of this debt. Specifically, I request the following documentation : 1. Proof of Debt : Copies of all records showing the amount of the debt, how it was calculated, and the original contract or agreement signed by me. 2. Assignment of Debt : Copies of all contracts or assignments that demonstrate your legal right to collect this debt, including any chain of assignment from the original creditor to your company. 3. O