Debt collection — EQUIFAX, INC. (FL)

Debt was paid. The undersigned Authorized Representative, XXXX XXXX, herein after, Beneficiary does solemnly swear, declare and state as follows : Pursuant to 12 CFR 1026.13 - Billing Error Resolution I, XXXX XXXX, dispute account number Account Ending XXXX in connection to Master Account XXXX the amount of {$3500.00}, have submitted correspondence to XXXX to rectify this matter and it has yet to be resolved. Please furnish documentary evidence in accord with 15 U.S. Code 44 of record of accounts where XXXX awarded me, XXXX XXXX with any payment pertaining to this alleged debt. Pursuant to 15 U.S. Code 1666b ( a ) Notice, it is fact Beneficiary is aware 15 U.S. Code 1637 ( b ) ( 2 ) ( a ) refers to a request to resolve a billing error by providing all documentary evidence for clarific