Debt collection — National Credit Systems,Inc. (CA)

Debt was paid. National Credit Systems ( account XXXX ) is attempting to collect {$2100.00} from a XXXX XXXX XXXX apartment lease. On XX/XX/XXXX the exact same day XXXX sent their collection notice XXXX XXXX generated a resident ledger showing my final balance is {$0.00} after write-offs on XX/XX/XXXX ( womisc {$530.00} and worent {$290.00} ). I submitted proof through their portal on [ XXXX ] and sent certified mail. XXXX has not responded, ceased collection, or deleted the tradeline. This debt was written off to zero by the original creditor and is also time-barred ( XXXX XXXX XXXX expired XX/XX/XXXX XXXX. Continued reporting/collection violates FXXXX XXXX XXXX XXXX XXXX XXXX I have attached the XXXX ledger dated XX/XX/XXXX and XXXX notice dated XX/XX/XXXX.