Debt collection — I.C. System, Inc. (GA)

Debt was result of identity theft. I am disputing multiple XXXX collection accounts that remain inaccurately reported despite my FCRA disputes. The accounts in question are : I.C. System, Inc. / XXXX XXXX XXXX {$470.00} Opened XX/XX/2022 XXXX has failed to provide verifiable documentation of these alleged debts, in violation of : FCRA 611 ( a ) ( 1 ) ( A ) ( 15 U.S.C. 1681i ) requiring a reasonable reinvestigation within 30 days. FCRA 611 ( a ) ( 6 ) ( B ) ( iii ) requiring disclosure of the method of verification. FCRA 607 ( b ) ( 15 U.S.C. 1681e ( b ) ) requiring maximum possible accuracy. FCRA 623 ( 15 U.S.C. 1681s-2 ) requiring furnishers to report accurate and verifiable data. No signed proof of debt, no chain of assignment, and no contractual agreement binding me to the