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Debt was paid. XXXX. I never received any bill or written validation notice from Elite Recovery Group LLC regarding this alleged balance. Under the Fair Debt Collection Practices Act ( 15 U.S.C. 1692g ( a ) ), a collector must send a written notice within five days of first contact. No such notice was ever provided. XXXX. The balance they claim may have been covered by the XXXX XXXX XXXX XXXX XXXX XXXX XXXX ) during the XXXX period, which paid rent relief directly to landlords. The XXXX portal has since shut down, and I am attempting to obtain documentation from XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX to verify payment. XXXX. Because the collector has not validated the debt despite my written request, they are not legally allowed to continue reporting or verifying this account with X