Product: Debt collection

As of XX/XX/year>, I received notice of an attempt to collect on an outstanding XXXX XXXX bill. At that time, disputed the charges {$880.00}, ( *this charge attempt first was {$300.00} est. At that time, I demanded strict proof of said debt. As of this date I have not received any proof of debt. I called today and spoke to an employee XXXX XXXX, McCarthy , Burgess & Wolff , Inc . He stated that there was a *contract between both parties. This information was false. I asked for a copy by email to support this claim. Hours later no proof was sent to my email. This employee advised me to contact XXXX XXXX ( XXXX ) for more information, indicating XXXX could better address my issues. Prior to speaking with XXXX XXXX, I spoke to XXXX XXXX, and they advised me to contact McCarthy , Burgess & Wolff , Inc . THIS FALSE information has had an impact on my good credit and my ability to be selected for multiple forms of employment. 

EMAIL : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX Account ending in XXXX requires attention Good Day, On XX/XX/year>, I requested strict proof of a debt claimed to be owed to XXXX. As of this date there has been nothing provided. This request has been made your collection agency as well. SEE ATTACHED This debt is appearing on my credit report unjustly. PLEASE, reply to this email by this Friday. If not, I will be forced to enlisted legal action ( XXXX ) for damages and repayment of legal fees. 

I demand strict proof that this debt is accurate. 


Respectfully submitted, XXXX XXXX XXXX Get XXXX XXXX XXXX ________________________________________ From : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX Account ending in XXXX requires attention I dispute these charges and demand strict proof to support this claim. 

XXXX XXXX Sent from XXXX XXXX XXXX 
Get XXXX XXXX XXXX XXXX XXXX XXXX  XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX Account ending in XXXX requires attention I dispute all charges. Please send to me all related documents which support this claim Sent from XXXX XXXX smartphone. 
Get XXXX XXXX XXXX XXXX_____________________________________ From : XXXX XXXX Sent : Friday, XX/XX/year> XXXX PM To : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX requires attention Good Morning Sir/Madam, I have an attached complaint I wish to process. I am wondering who I should speak with. 

Sincerely, XXXX XXXX XXXX Sent from my T-Mobile XXXX Device Get XXXX XXXX XXXX  ________________________________________ From : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX Account ending in XXXX requires attention Good Morning XXXX XXXX, XXXX you for contacting us. Because debt collections are regulated by the Maryland Commissioner of Financial Regulation, we recommend that you contact that agency in writing at : XXXX XXXX XXXX XXXX, XXXX XXXX, XXXX, MD XXXX ; by phone at XXXX XXXX or XXXX ; or by email at XXXX. 

Sincerely, Consumer Protection Division EMPLOYMENT XXXX XXXX XXXX XXXX XXXX  Background Application - # XXXX XXXX XXXX XXXX XXXX, Please click the View Report button to view a secure copy of your recent background check report. 
XXXX Report XXXX decline online viewing and receive a paper copy of the report in the mail. 
Sincerely, The XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX