Product: Debt collection

I am writing to dispute the following information that appears on my Equifax report from XX/XX/XXXX : XXXX Note loan with account # XXXX opened on XX/XX/XXXX and a balance of {$350.00}. This account is incorrectly being reported as a charged off account with a balance due. Please provide proof of the charge off and update the balance to {$0.00} or delete the negative payment status on this account. XXXX Installment sales contract with account # XXXX opened on XX/XX/XXXX and a balance of {$130.00}. I dont remember ever being late with a payment on this account. Please provide statements and records of all payments made and missed since I opened this account. XXXX  Auto Loan with account # XXXX opened on XX/XX/XXXX and a balance of {$18000.00}. This account was transferred to a debt collector and I no longer owe money to this creditor but its still showing a balance due. XXXX XXXX. account with account # XXXX opened on XX/XX/XXXX and a balance of {$380.00}. This account is incorrectly being reported as a charged off account with a balance due. Please provide proof of the charge off and update the balance to {$0.00} or delete the negative payment status on this account. XXXX XXXX. account with account # XXXX opened on XX/XX/XXXX and a balance of {$280.00}. This account is incorrectly being reported as a charged off account with a balance due. Please provide proof of the charge off and update the balance to {$0.00} or delete the negative payment status on this account. XXXX Note loan with account # XXXX opened on XX/XX/XXXX and a balance of {$250.00}. This account is incorrectly being reported as a charged off account with a balance due. Please provide proof of the charge off and update the balance to {$0.00} or delete the negative payment status on this account. XXXX XXXX account with account # XXXX opened on XX/XX/XXXX and a balance of {$0.00}. This account was charged off and I no longer owe money to this creditor but its still showing a balance due. XXXX  Note loan with account # XXXX opened on XX/XX/XXXX and a balance of {$0.00}. The current payment status of 30 Delinq is incorrect because the balance due on this account is {$0.00}. XXXX  account with account # XXXX opened on XX/XX/XXXX and a balance of {$4900.00}. This account is incorrectly being reported as a charged off account with a balance due. Please provide proof of the charge off and update the balance to {$0.00} or delete the negative payment status on this account. XXXX  account with account # XXXX opened on XX/XX/XXXX and a balance of {$1000.00}. This account is incorrectly being reported as a charged off account with a balance due. Please provide proof of the charge off and update the balance to {$0.00} or delete the negative payment status on this account. XXXX  account with account # XXXX opened on XX/XX/XXXX and a balance of {$590.00}. This account is incorrectly being reported as a charged off account with a balance due. Please provide proof of the charge off and update the balance to {$0.00} or delete the negative payment status on this account. XXXX  Note loan with account # XXXX opened on XX/XX/XXXX and a balance of {$0.00}. The current payment status of 60 Delinq is incorrect because the balance due on this account is {$0.00}. XXXX XXXX account with account # XXXX opened on XX/XX/XXXX and a balance of {$530.00}. This account is incorrectly being reported as a charged off account with a balance due. Please provide proof of the charge off and update the balance to {$0.00} or delete the negative payment status on this account. XXXX  Secured loan with account # XXXX opened on XX/XX/XXXX and a balance of {$0.00}. I dont remember ever being late with a payment on this account. Please provide statements and records of all payments made and missed since I opened this account.XXXX  account with account # XXXX XXXX opened on XX/XX/XXXX and a balance of {$0.00}. I dont remember ever being late with a payment on this account. Please provide statements and records of all payments made and missed since I opened this account. XXXX XXXX with account # XXXX opened on XX/XX/XXXX and a balance of {$550.00}. I never had a contract with this debt collector for any debt. Please provide proof from the original creditor that this debt collector owns this debt and has the legal authority to collect it or delete this account. Please reinvestigate these matters and delete or correct the disputed information as soon as possible. Thank you for your assistance. I personally sent this letter. 

I am writing to dispute the following information that appears on my XXXX report from XX/XX/XXXX : XXXX/XXXX  XXXX  Installment sales contract with account # XXXX opened on XX/XX/XXXX and a balance of {$130.00}. This account is incorrectly reporting that I have 1 late payments. On my XXXX report there are XXXX late payments being reported. XXXX XXXX XXXX Auto Loan with account # XXXX opened on XX/XX/XXXX and a balance of {$18000.00}. I dont remember ever being late with a payment on this account. Please provide statements and records of all payments made and missed since I opened this account. XXXX XXXX XXXX Secured loan with account # XXXX opened on XX/XX/XXXX and a balance of {$0.00}. I dont remember ever being late with a payment on this account. Please provide statements and records of all payments made and missed since I opened this account. XXXX  XXXX XXXX  Credit Card with account # XXXX opened on XX/XX/XXXX and a balance of {$530.00}. This account is incorrectly being reported as a charged off account with a balance due. Please provide proof of the charge off and update the balance to {$0.00} or delete the negative payment status on this account. XXXX  Secured loan with account # XXXX opened on XX/XX/XXXX and a balance of {$0.00}. The current payment status of 60 Delinq is incorrect because the balance due on this account is $ XXXX XXXX  XXXX  Unknown - credit extension, review, or collection with account # XXXX opened on XX/XX/XXXX and a balance of {$550.00}. I never had a contract with this debt collector for any debt. Please provide proof from the original creditor that this debt collector owns this debt and has the legal authority to collect it or delete this account. XXXX  XXXX  Rental agreement with account # XXXX opened on XX/XX/XXXX and a balance of {$1800.00}. This account is incorrectly being reported as a charged off account with a balance due. Please provide proof of the charge off and update the balance to {$0.00} or delete the negative payment status on this account. XXXX  XXXX XXXX Note loan with account # XXXX opened on XX/XX/XXXX and a balance of {$770.00}. This account is incorrectly reporting that I have 4 late payments. On my Equifax report there are 1 late payments being reported. XXXX account from XXXX with account # XXXX and a balance of {$410.00}. The original creditor is XXXX XXXX. I never had a contract with this debt collector for any debt. Please provide proof from the original creditor that this debt collector owns this debt and has the legal authority to collect it or delete this account. Please reinvestigate these matters and delete or correct the disputed information as soon as possible. Thank you for your assistance. I personally sent this letter. 

I am writing to dispute the following information that appears on my XXXX report from XX/XX/XXXX : XXXX  XXXX  Note loan with account # XXXX opened on XX/XX/XXXX and a balance of {$360.00}. This account is incorrectly being reported as a charged off account with a balance due. Please provide proof of the charge off and update the balance to {$0.00} or delete the negative payment status on this account. XXXX XXXX sales contract with account # XXXX opened on XX/XX/XXXX and a balance of {$130.00}. I dont remember ever being late with a payment on this account. Please provide statements and records of all payments made and missed since I opened this account. XXXX XXXX XXXX Auto Loan with account # XXXX opened on XX/XX/XXXX and a balance of {$18000.00}. I dont remember ever being late with a payment on this account. Please provide statements and records of all payments made and missed since I opened this account. XXXX XXXX Note loan with account # XXXX opened on XX/XX/XXXX and a balance of {$250.00}. This account is incorrectly being reported as a charged off account with a balance due. Please provide proof of the charge off and update the balance to {$0.00} or delete the negative payment status on this account. XXXX  XXXX  Secured loan with account # XXXX opened on XX/XX/XXXX and a balance of {$0.00}. I dont remember ever being late with a payment on this account. Please provide statements and records of all payments made and missed since I opened this account.XXXX XXXX Note loan with account # XXXX opened on XX/XX/XXXX and a balance of {$0.00}. The current payment status of XXXX XXXX is incorrect because the balance due on this account is {$0.00}. XXXX XXXX Unsecured loan with account # XXXX opened on XX/XX/XXXX and a balance of {$590.00}. This account is incorrectly being reported as a charged off account with a balance due. Please provide proof of the charge off and update the balance to {$0.00} or delete the negative payment status on this account. XXXX XXXX Credit Card with account # XXXX opened on XX/XX/XXXX and a balance of {$530.00}. This account is incorrectly being reported as a charged off account with a balance due. Please provide proof of the charge off and update the balance to {$0.00} or delete the negative payment status on this account. XXXX  Secured loan with account # XXXX opened on XX/XX/XXXX and a balance of {$0.00}. I dont remember ever being late with a payment on this account. Please provide statements and records of all payments made and missed since I opened this account. XXXX  XXXX XXXX loan with account # XXXX opened on XX/XX/XXXX and a balance of {$770.00}. This account is incorrectly reporting that I have 3 late payments. On my Equifax report there are 1 late payments being reported. Collection account from XXXX XXXX XXXXXXXX with account # XXXX and a balance of {$410.00}. The original creditor is XXXX XXXX. I never had a contract with this debt collector for any debt. Please provide proof from the original creditor that this debt collector owns this debt and has the legal authority to collect it or delete this account. Collection account from XXXX with account # XXXX and a balance of {$550.00}. The original creditor is XXXX XXXX. I never had a contract with this debt collector for any debt. Please provide proof from the original creditor that this debt collector owns this debt and has the legal authority to collect it or delete this account.Please reinvestigate these matters and delete or correct the disputed information as soon as possible. Thank you for your assistance. I personally sent this letter.