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Didn't receive enough information to verify debt. On XXXX XXXX I received a email from Jefferson Capitol Systems about a alleged collection account. Per the email I can respond to email to dispute the account. On XX/XX/year> I responded to the email to dispute the collection account and requested the below documents ; XXXX. Original Contract with wet signature. To confirm that a assignment clause or a securitization clause was included in so called contract. 2. Original terms and conditions at time of contract signing. 3. Forward Flow Agreement and all attachments 4 Was the debt securitized by XXXX XXXX and pooled to their trust XXXX. XXXX Bill of sale and purchase agreement and all attachments referencing this account only and not a blanket bill of sale or purchase agreement