I had made a payment to my provider. Prior to my account being transfered to this agency.\r
I contacted this collection company to dispute the validity of there information by phone and then sending a photocopied letter. I infromed them the provider I owed funds to was paid by a U.S. .Postal Service money order a payment which was accepted prior to the ending date of the billing period.\r
I am still awaiting information regarding this activity by this agency, and have continued to stay current to my provider with monthly payments asking for a balance due.\r
The Provider has not returned my requests for the balance due, nor has this agency sent information regarding the validity of there claim. \r
I have kept reciepts of money orders sent to my provider, copys of letters sent to this company and are now awaiting legal action by this company to seak a judgment against me.\r
I look forward to informing a Judge in a Court of Law my actions and the actions of all parties involded. \r
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