CB
P. O. Box 163
Columbus, OH 43216
Date: July 12, 2008,
Account #: 03-60
TO WHOM IT MAY CONCERN:
This letter is being sent to you in response to a notice sent to me from the Credit Bureaus concerning the above inaccurate stated account. Please be advised that this is not a refusal to pay, but a notice sent pursuant to the Fair Debt Collection Practices Act, 15 USC, Section 1692g Section 809 (b), that your claim is entirely disputed, the above stated inaccurate account is not mine, not under my signature and photo I. D; and as the amount is stated or found on my credit report is absolutely incorrect. I hereby request an immediate written validation and verification of the above stated inaccurate account.
This is not a request for proof of mailing address, name, billing statement, and where you forwarded your billing statement, but a request for a written verification and validation providing that I am reliable to pay this alleged debt, and this account is true and accurate. I respectfully request that your offices provided me with competent evidences as I herewith request the following:
a) A copy of any signed agreement/contract that grants you or another client the authority to collect the alleged debt account noted above.
b) A copy of any signed agreement/contract that alleged debtor has made with any debt collector, or other verifiable proofs that debtor has a contractual obligation to pay any debt collector.
c) A copy of any foundational instrument(s) bearing the alleged debtor’s signature, making alleged debtor liable for the account named herein.
d) Copies of debtor’s official documents such as my Driver L ...