Product: Credit reporting or other personal consumer reports

I have disputed this collection with the experian, XXXX and equifax credit agencies but it has came back as verified. this is not my debt. I've requested that the creditor send me the original contract to prove this debt to be mine. the creditor has stated they do not have this information and has put this on hold while attempting to gather it. If they do not have this information then why is this being reported on my credit? this is fraud. as of this morning they claim it has came back as verified I will be attaching their response as well. I have not been supplied the doctrine of estopper by silence, egnlehardt v XXXX ( mo ) XXXX XXXX, XXXX, XXXX, XXXX presume that no proof of the alleged debt, nor therefore any such debt, in fact exists. This is holding me back from moving forward in life. In no way can this debt be mine. I have not used this company. this is fraudulent. Again this is a Violation of 15 U.S.C. 1681i ( 5 ) removal of all inaccurate/invalid credit. Send me the original contract and show me how this was verified. If this can not be done, which I know it can not because I have Never had sprint, Please remove immediately. Attaching how this is being reported across all XXXX credit agencies. 
On XXXX their is no information or history of supposed payments. Yet it was updated on XX/XX/XXXX {$1400.00} JEFFCAPSYS Account details Account Number XXXX Date Opened XX/XX/XXXX Last Activity XX/XX/XXXX Original Creditor XXXX SPRINT Monthly Payment {$0.00} Term Source Type Current Rating Collection/Charge-off Status Open Type Individual High Balance {$1400.00} Unpaid Balance {$1400.00} Highest Adverse Rating Collection/Charge-off Most Recent Adverse Rating Collection/Charge-off Comments Account Information Disputed By Consumer Account details No History Is Available Collection agency XXXX Here on Equifax it says that I have paid on time payments 100 % XXXX the time. How? This is a fraudulent account. If I paid 100 % on time then why is it in collections? 
XX/XX/XXXX {$1400.00} XXXX XXXX XXXX Account details Account Number XXXX Date Opened XX/XX/XXXX Last Activity XX/XX/XXXX Original Creditor XXXX Monthly Payment {$0.00} Term Source Type Provided Current Rating Collection/Charge-off Status Open Type Individual High Balance {$1400.00} Unpaid Balance {$1400.00} Highest Adverse Rating Collection/Charge-off Most Recent Adverse Rating No Data Available Comments Collection Account Account details Youve Made 100 % Of Payments For This Account On Time. 
XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX OK XXXX OK XXXX OK XXXX XXXX XXXX OK XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX OK XXXX OK XXXX OK XXXX XXXX XXXX OK XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX OK XXXX OK XXXX OK XXXX XXXX XXXX OK XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX OK XXXX OK XXXX OK XXXX XXXX XXXX OK XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Then that brings us to XXXX. It only has XXXX history that states that it is in collections. no other payments or contract information. this is goes against the fair credit consumer rights. 
XX/XX/XXXX {$1400.00} XXXX XXXX XXXX Account details Account Number XXXX Date Opened XX/XX/XXXX Last Activity XX/XX/XXXX Original Creditor XXXX Monthly Payment {$0.00} Term Source Type Provided Current Rating Collection/Charge-off Status Closed Type Individual High Balance {$1400.00} Unpaid Balance {$1400.00} Highest Adverse Rating Collection/Charge-off Most Recent Adverse Rating Collection/Charge-off Comments Account Seriously Past Due Date/account Assigned To Attorney, Collection Agency, Or Credit XXXX 's Internal Collection Department Account details Youve Made 0 % Of Payments For This Account XXXX XXXX XXXX 
XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX