Product: Debt collection

I reviewed my credit report and noticed an account that I was not familiar with, nor am I aware of a debt owed to the alleged Creditor. I then disputed the account with the credit bureau. It was not removed. I was informed by a friend to submit a dispute letter directly to the company. Then on XX/XX/2020 I sent a dispute letter via certified mail # XXXX XXXX XXXX XXXX XXXX, with a returned signature card, received on XX/XX/2020 and signed by a XXXX XXXX. XXXX  ... ( can not make out the rest ) to XXXX XXXX XXXX XXXX , XXXX. | XXXX XXXX XXXX XXXX, XXXX . XXXX | XXXX, NC XXXX | XXXX XXXX XXXX # XXXX |FEI/EIN # XXXX. I requested the following verified assessment documentation : ( 1 ) to be informed who they were by requesting a completed W-9 and by what authority were they're able to possess my intellectual property data/personal identifying information, ( 2 ) to be provided a list of the collateral that secures the obligation, and ( 3 ) a full  comprehensive accounting of both bookkeeping entries for the liability/asset sides. The accounting consists of a copy of the forms used for the accounting which are : ( 1 ) FAS 95 Accounting Statement, ( 2 ) 2046 Balance Sheet, ( 3 ) 1099OID filed with the IRS, ( 4 ) CUSIP number attached to the instrument ( s ), ( 4 ) copies of any bills that have been allegedly sent to by BULL CITY FINANCIAL SOLUTIONS , INC, and the Creditor XXXX XXXX. I sent this request in the form of an affidavit and have requested for Verification/Validation, Confirmation of correctness, truth, or authenticity, by affidavit, oath, or deposition in which they were provided 30 days to respond. I placed this request for a full accounting and a list of the collateral that secures obligation pursuant UCC 9 -210. They failed to reply or remove the account from my credit profile at one or all of the three major credit bureaus XXXX, XXXX, and/or XXXX. I then sent a second affidavit out on XX/XX/XXXX certified mail # XXXX XXXX XXXX XXXX XXXX to BULL CITY FINANCIAL SOLUTIONS , INC and it was received on XX/XX/2020 in which I have not yet received the return signature card providing them an opportunity to cure their fault which granted them 3 business days to submit the requested information which is mandated. Through their acquiesce they have agreed that they lack a valid claim, yet still report an alleged debt amount of {$100.00} to XXXX, and I have no way of seeing if it is showing on XXXX  as well. I included a bill/fee schedule for the violations under the FDCPA, violations of intellectual property rights, reporting false debts, and damages/injury to my property for a total amount of {$22000.00} USD in the event of default. I am now sending out their default letter, granting 3 more business days with the option for them to provide documentation requested ; which they should have by now ; rebut my affidavit point by point, or delete the account from my credit profile ( s ) and be barred from using my intellectual property data/information again. If they can not do either one then they need to pay the fee schedule amount for the harm caused. It has damaged my credit score, and holds me back from securing a bank loan with a reasonable interest rate. My credit is perfect except for this unverified flaw on my credit report.