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Received a letter from XXXX XXXX XXXX Attorney at Law XX/XX/XXXX demanding payment for debt within 10 days for debt that was already paid in full to Client XXXX XXXX.
Responded by certified Mail XX/XX/XXXX Via United state postal service. certified mail XXXX XXXX XXXX XXXX XXXX Disputing the debt and requesting documents for all work, work orders, contracts, payments to be sent to me and validation of payments. I sent this within the 10 day and disputed owing XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX any remaining balance. I requested the work orders, payments, change orders or any correspondence to be sent to me. I asked for documentation that debt was owed since i had already paid in full. I Wrote them in the collection dispute letter for written verification.
On XX/XX/XXXX XXXX XXXX XXXX Attorney at Law filed a false Lien on my property, There is no money owed, they have failed to provide documentation for all payments made, all contracts signed and documents requested. By Continuing to attempt to collect on this debt and filing false lien without providing the documentation Violated the Fair debt Collection Practices Act. We still have not received this documentation. Also the statement of Account verification was made up and not signed by contractor or business but in fact signed and executed by attorney and does not reflect a accurate account of debt because we have paid this to XXXX XXXX and XXXXXXXX XXXX XXXX
On XX/XX/XXXX I send a 2nd request and demand for documentation of all Signed contracts, work orders, payments, Agreements and ledgers showing any work provided by company from XXXX to XXXX current. We sent this certified mail via United States Postal Service again Certified mail XXXX on XX/XX/XXXX I received a phone call from XXXX that threaten me and telling me he was going to mess my credit up and made some very nasty comments. He claims i owed debt i do not owe and that he was reporting to my credit today and refused to give me his name or company name so i could also file a credit dispute letter. He kept telling me how he was going to harm my credit and ended up hanging up on me i told him i disputed this and needed verification. i called back and they didn't didn't want to give me name or address to file a credit dispute and request but after XXXX believe they are with XXXX.
XX/XX/XXXX also sending Debt collection dispute letter Via email and certified mail
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