Debt collection — Diversified Consultants, Inc. (FL)

Debt is not yours. XX/XX/18 XXXX XXXX XXXX XXXX XXXX XXXX XXXX FL XXXX DIVERSIFIED CONSULTANTS Partial account # XXXX XXXX XXXX XXXX XXXX, XXXX, FL XXXX or ( XXXX ) XXXX Re : Acct # XXXX To Whom It May Concern : This letter is regarding a negative inaccurate account or accounts, which you claim I owe XXXX in a charged off account originally from XXXX XXXX XXXX. You also did not provide a complete account number and I don't see how you can say this is mine when there is no record of an account number from XXXX XXXX XXXX either. This is a formal notice that your erroneous claim ( s ) is/are now disputed. I am requesting validation, made pursuant to the Fair Debt Collection Practices Act and the Fair Credit Reporting Act, along with the corresponding local state laws. Please note that I