Product: Debt collection

On XX/XX/XXXX XXXX XXXX XXXX, XXXX responded to my previous CFPB compliant on XX/XX/XXXX case number # XXXX however they did not respond to the request under a notice sent pursuant to the Fair Debt Collection Practices Act, 15 USC 1692g Sec. 809 ( 8 ) In which I requested the following : Please provide all of the following information and submit the appropriate forms and paperwork within 30 days from the date of your receipt of this request for validation. 

Name and Address of Alleged Creditor : ______________________________________________________ Name on File of Alleged Debtor : _____________________________________________________________ Alleged Account # : XXXX Address on File for Alleged Debtor : ____________________________________________________________ Amount of alleged debt : _____________________________________________________________ Date that this alleged debt became payable : _____________________________________________________ Date of original charge off or delinquency : ___________________________________________________ Was this debt assigned to debt collector or purchased? 

XXXX Amount paid if debt was purchased : ___________________________________________________________ Commission for debt collector if collection efforts are successful : ____________________________________ Please attach a copy of the agreement with your client that grants ( Aldridge Pite Hann, LLP ) the authority to collect this alleged debt in my state. 
Also, please attach a copy of any signed agreement debtor has made with debt collector, or other verifiable proof debtor has a contractual obligation to pay debt collector. 
Please attach a copy of any agreement that bears the signature of debtor, wherein he/she agreed to pay creditor. 
Please attach copies of all statements while this account was open. 

Have any insurance claims been made by any creditor regarding this account? YES or NO ( circle one ) Have any judgments been obtained by any creditor regarding this account? YES or NO ( circle one ) Please provide the name and address of the bonding agent for ( Aldridge Pite Hann, LLP ) ______________________________ ______________________________ XXXX Authorized Signature For Creditor ______________________________ Date You must return this completed form along with copies of all requested information, assignments or other transfer agreements, which would establish your right to collect this alleged debt within 30 days from the date of your receipt of this letter. Your claim can not and WILL NOT be considered if any portion of this form is not completed and returned with copies of all requested documents. This is a request for validation made pursuant to the Fair Debt Collection Practices Act. Please allow 30 days for processing after I receive this information back. 

XXXX XXXX XXXX, XXXX indicated that Cease and desist was in placed and I needed to have an attorney to speak with them about the alleged debt. A cease and desist does not prohibit me from requesting the above request, and furthermore I don't need any Attorney to request or discuss this matter. Furthermore XXXX XXXX also verified that they are not making any collection attempts against me. The debt is outside the stature of limitations to even be collected on. Please review Letter from XXXX XXXX in the Attachment section.