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Didn't receive enough information to verify debt. XX/XX/XXXX : I disputed debt n requested verification of the debt XX/XX/XXXX : collection agency sent a word document with a breakdown of the debt not on letterhead and indicating several damages with no breakdown of cost to repair or photos XX/XX/XXXX : I disputed and requested it not to be reported to credit as valid proof wasnt provided in time under FDCPA. XX/XX/XXXX : coll agency received more verification from the client and the client refusal of accepting my dispute. Coll agency claims they mailed me the verification they just received. I did not receive this verification from them. XX/XX/XXXX : collection agency reported this to my credit saying I dispute it but it is valid under FDCPA. XX/XX/XXXX : Spoke with collector XXXX.