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Didn't receive enough information to verify debt. I received a letter from United Accounts on XXXX XXXX XXXX claiming I owe an amount to XXXX XXXX from a year and a half ago. this was the first attempt ever to contact me regarding any outstanding amounts from either company. I contracted them immediately and disputed this as I know for a fact this has been paid before. They informed me they can contact XXXX XXXX or I can contact them in which I replied I will resolve the matter with XXXX XXXX. I then contacted XXXX XXXX and according to their statement I still owed them this amount. I know I paid this at their offices but did not have the invoice readily available as I moved to another state. I told them I will get the invoice and the have to give me some time as I have to find and pac