Product: Debt collection

On XXXX/XXXX/15, a XXXX XXXX XXXX of US Bank in XXXX XXXX, XXXX, manually adjusted {$330.00} out of my business checking account. At that time, she also blocked the overdraft protection from covering the amount, and blocked subsequent bank deposits to the account. She has continued to demand cash payments to her only at her branch for the amount, plus additional fines and penalties. She has as has US Bank at her request, refused dispute and continues to escalate and harass to the point of blackmail demanding a cash payment to XXXX XXXX XXXX to make her stop, as the literal demand in writing, and is blocking paying the amount to make them stop, as a falsified debt that appears to be money stolen from my account by XXXX XXXX XXXX who appears to be a local public corruption with allies at US Bank who assist her in theft and fraud, block disputes, block payments, and are attempting severe criminal damage infliction to the victims as they clearly will not cooperate with dispute or payment of debt the victim 's do n't owe. 

Every story filed as a response is completely different from the last one that was also falsified. 

The only thing they have in common is that XXXX XXXX XXXX can do this, stole money out of my account, and demands cash to to be delivered to her in person at her branch where I do n't live and never did more than once go in to open the account originally a long time ago. 

She also appears to be a local public corruption figure threatening me personally continually and threatening " having bank accounts '' as per most people who have jobs working for the mobs or the gangs do n't even do, and attempted to steal myi rent payment last month. 

The continual disturbances by now are threatening my safety violently. 

The person has blocked paying them off to make them go away since XXXX/XXXX/15. 

Every story is different and they keep filing more of them with XXXX persons. 

I attempted to get the XXXX into mediated resolution and what they did is block paying the account other than in cash to XXXX XXXX XXXX at her branch in XXXX XXXX XXXX. 

I have filed the dispute with what there was at the time which is this continual plot twist playing " people will let me if I am a complete XXXX which plays in XXXX XXXX who as per the attached, also enable the taunting, the baiting, and the removal of legal protections from fraud and the mandatory right to dispute debt. 

It is illegal to collect or attempt to collect debt created with fraud as this was. 

I do n't have a way to file all the additional ongoing continual escalations and blackmailing for cash payments to XXXX XXXX XXXX that continue to barrage my working hours, evenings, etc until she also clearly is attempting to put her victims into the shelters with the financial damage infliction. 

She is also seeking my personal and subsequent banking information. 

She has my ID 's. 

XXXX was settled in XXXX XXXX from XXXX in the XXXX. 

it at the time as common for XXXX hate reasons, practiced Deprivation of Rights crime with the courts and frivolous falsifications. 

It has as this illustrates, continues to on a more general class war basis. 

The check was deposited XXXX/XXXX/15 and cleared my customer 's account XXXX in the normal XXXX time frame. 

She has also attempted to cover for the cash not balancing with her claims by recently falsifying claims that the check " bounced '' XXXX which is not the claIm on the original claim in writing that the check was reversed as a duplicate deposit which it was n't, weeks after it cleared my customer 's bank, once.