Product: Debt collection

To Whom it may concern, I just recently, found out that my payroll was getting garnish after researching on who and how and what and why was my check being garnish. I just learned that XXXX XXXX student loan and trust XXXX is the Plaintiff. c/o Attorney. 
Plaintiffs attorney. The name of the attorney office is XXXX. XXXX XXXX XXXX XXXX, XXXX. XXXX XXXX XXXX, XXXX. The address is XXXX XXXX XXXX XXXX XXXX XXXX. XXXX, XXXX XXXX. Telephone number is XXXX. 
Defendants name and address is : XXXX XXXX : The address is XXXX XXXX XXXX : XXXXXXXX XXXX XXXX. The phone number is XXXX. 
Garnishee Name and Address : Can be disclosed if necessary. 
How, I learned about this garnishment was through my corporate office. I thought when they were processing my payroll that there was an honest mistake Until corporate management sent me the information about the garnishment. However, I will be providing this information in this email. 
Since then, I have tried on multiple attempts to call the office of XXXX. XXXX XXXX XXXX XXXX, XXXX. XXXX XXXX XXXX, XXXX spoke to XXXX XXXX : Extension XXXX. To try and get an understanding of this garnishment. All I am told is we are collecting a debt. I have asked from who and why, when and where. Nothing is ever cleared. I feel like there has not been any honest answers from this entity. I just get the run around and when I asked questions, I do not get direct answers. 
First thing they do is verify your name and mailing address and asked what your phone number is and do they have permission to call you about this case. After so many time I have called this company. I finally said why do you need to aske me the same questions over and over your office never calls me back anyways. 
My questions are why did I not receive something from the court about this garnishment. XXXX XXXX : From the attorney office answer was in XXXX you signed a court paper. I said how do you know I signed a court paper. I asked him to provide me a copy of the signed court paper. He said he could not provide me with that request. I asked him who do I owe this debt to when and where and how. He said we have been hired to collect this debt. I asked who can I speak to that I can try to resolve or figure out this debt. XXXX XXXX : States that he would have to email his supervisor. I would be able to receive a correspondence to my request within a few days. By mail. I never received a letter or a correspondence. I called back. Talked to XXXX XXXX : XXXX, and he went through the same verification questions. My name address, phone number and last XXXX of my SSN # and would it be okay to call this number regarding this claim. I always say yes. But, never get any correspondence. I have got no where in this alleged debt matter with this attorney office. Except they will continue too garish me. 
I Learned that the company that I owe this alleged debt is a group of investors and the name is XXXX who is collecting an alleged debt for XXXX XXXX XXXX loan XXXX. 
XXXX : Which I have contacting this company multiple times each time I have spoken to XXXX XXXX : I explained to her the situation and asked her for clarity. She asked me for the XXXX file number which I did provide because I receive a copy of the Request for XXXX for garnishment form my job from corporate. Which was for XXXX originally. XXXX XXXX : I asked XXXX XXXX : Could I speak to a supervisor because I feel like I just get shuffle form the attorney office to XXXX it has truly been stressful going in between these to entitys XXXX XXXX confirm that there is no one I could speak to because this debt is own by a group of investors. I said I was never properly notified by the court or the mail. I do not even know how this debt originated from. I asked her to provide me with this information. She was not able to give me any information to help me. I asked her again can I speak to a supervisor because I have been getting garish and that I can not afford the big amounts that they are taking out of my checks. That my concern, is I feel like since They can not give me this information and the attorney office is not giving me any information on this alleged debt. 
I TRULY DO NOT KNOW WHERE MY MONEY IS GOING TO AND WHERE AND WHY. 
XXXX : Has not been corresponding with me either not by phone or email or mail just like XXXX. XXXX XXXX XXXX XXXX XXXX XXXX No correspondence either. When I recently, spoke to XXXX XXXX : She said we have not recived any payments form the attorneys office regarding this case at that time they had already took over {$1800.00}. I asked her well where is my money going. XXXX XXXX : XXXX that she was going to contact the attorneys office at XXXX. XXXX XXXX XXXX. As of XX/XX/XXXX. I still have not received an answer from the attorneys office or XXXX. About the missing monies. Or the questions to all of the above this situation has been neglected on both entity part. 
How I have been receiving is garnishments every XXXX weeks out of my checks that I can not afford and that this alleged debt I am asking to be discharge/or dismissed. I feel this has been a fraudulent case. Since I am unable to verifying this alleged debt and that I have tried to understand and to try to resolve these missing garnishment payments that XXXX said they have not received. 
XXXX XXXX XXXX XXXX and XXXX has been sued for all of the same things I have been going trough with all of the Entitys that have been involved with this situation. 
I would like for the entities to stop garnishing my wages permanently. 
Enclosures : I will be provided several documents on the behalf of myself of proof of all these situations. 

Sincerely, XXXX XXXX XX/XX/XXXX.