Debt collection — ALLY FINANCIAL INC. (AR)

Debt is not yours. XXXX XXXX XXXX XXXX XXXX XXXX XXXX, AR, XXXX SSN : XXXX XX/XX/1976 Ally Financial XXXX XXXX XXXX XXXX XXXX MN XXXX Subject : Debt Validation Request for Original Creditor Account # : XXXX Dear Ally Financial, I am writing to formally dispute the validity of the debt you are attempting to collect, referenced by account number XXXX, which you claim originated with Ally Financial. Under the Fair Debt Collection Practices Act ( FDCPA ), I am entitled to request validation of the debt you claim I owe. Please provide the following information specific to the original creditor : 1. Receipt of sale from auction of vehicle or receipt of sale 3rd party. 2. A detailed account statement from the original debt, outlining the initial debt amount, any charges or fees, and a compr