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Debt was paid. XXXX XXXX XXXX, XXXX has refused to settled my debt. I paid my debt off on XX/XX/XXXX. I was served paper work for small claims court on XX/XX/XXXX. I called XXXX XXXX XXXX immediately on XX/XX/XXXX after receiving the papers. They assured me that the debt was paid in full and that they would notify the legal department and that they would send me a letter of pay off. XXXX XXXX XXXX told me to attend the court date and show the letter of payoff. I attended court to find out that the attorneys paperwork showed I still owed a balance. Another court date was given to me to be at for the same matter. The attorney directed me to call XXXX ( XXXX XXXX XXXX ) to take care of the matter. I got the run around again. XXXX XXXX XXXX XXXX has repeatedly refused to mark the debt as