Debt collection — Frontline Asset Strategies, LLC (OH)

Didn't receive enough information to verify debt. XXXX XXXX Last 4 of SSN : XXXX Account Name : FRONTLINE ASSET STRATEGI To whom it may concern, Dear Credit Collection Service : I am responding to your contact about a debt you are trying to collect. You contacted me by phone, on XX/XX/XXXX and identified the debt as unpaid in the amount of {$210.00}. Please supply the information below so that I can be fully informed : Why you think I owe the debt and to whom I owe it, including : The name and address of the creditor to whom the debt is currently owed, the account number used by that creditor, and the amount owed. If this debt started with a different creditor, provide the name and address of the original creditor, the account number used by that creditor, and the amount owed to that credi