I sent Stellar RECOVERY a dispute to the listed address in my credit file on XXXX/XXXX/XXXX which was delivered and picked up on XXXX/XXXX/XXXX. 
I also sent them a second Dispute letter on XXXX/XXXX/XXXX which was delivered on XXXX/XXXX/XXXX but they failed to correspond to both disputes! 
Not only did they not respond but they did n't list there XXXX in dispute when both dispute was received. 
Stellar Recovery Refuses to ACKNOWLEDGE and Cease and Desist there EXTORTIONATE, Character defaming and libels slanderous Activity. Not only is their activity defaming my character, damaging my ability to obtain credit for personal family or household purposes, but it is also obstructing my ability to do business in Commerce. 
They also reporting incomplete and inaccurate information I never lived at the listed address identification number reported by stella recovery, never had no terms or monthly payments was established, No CONTRACTUAL obligations with stella RECOVERY, and account displayed open on other bureaus but closed on XXXX, an alleged payment was made but not deducted from orginal balance, no audit trail of said DEBT MISSING=Reported as of XXXX/XXXX/XXXX dispute status, High balance, Monthly payment, Payment history ( XXXX and XXXX ) Scheduled payment amount ( XXXX ) Date payment received ( XXXX ) Account balance ( XXXX ), Actual amount paid ( XXXX ) MISSING.reported as of XXXX/XXXX/XXXX Monthly payments, High balance, Dispute status, Close date, Payment history ( for XXXX ) INCOMPLETE=reported as of XXXX/XXXX/XXXX Account number, Date of status, First reported, Date opened, Status ( Past due date ) INCOMPLETE=reported as of XXXX/XXXX/XXXX Account #, Payment history INACCURATE=reported as of XXXX/XXXX/XXXX Partial account number, Address identification number, Original creditor, Terms, Orginal amount, Recent balance, Recent Payment, STATUS= ( past due and REMOVAL date ) Payment History, Account History, Account balance, Actual Amount Paid, DATE, INACCURATE=Reported as of XXXX/XXXX/XXXX account number, original creditor, Date open, Account status, Balance, Original balance, Past due amount, terms, Payment history XXXX INCOMPLETE=reported as XXXX/XXXX/XXXX Reported date, Assigned date, Status, Date of first delinquency, Balance INACCURATE=reported as XXXX/XXXX/XXXX Reported, Assigned, Original creditor, Original amoumt, Status, Date if first XXXX, Balance, Account number, Address INACCURATE =reported as XXXX/XXXX/XXXX on ( XXXX om XXXX XXXX XXXX Last repoerted [ see all creditreports ], Original creditor, Status= ( Open ) [ see EX. Credit report XXXX/XXXX/XXXX ] Open date, balance, High balance, contact details MISSING=reported as XXXX/XXXX/XXXX Payment history, Account history, MISSING=reported as XXXX/XXXX/XXXX Close date, remarks ( Not in Dispute ) XXXX INCOMPLETE=reported as of XXXX/XXXX/XXXX accoumt number, REMOVAL date INACCURATE=reported as of XXXX/XXXX/XXXX Account name, Accoumt balance, placed for collection, Accoint type. Balance, Orginal amount, Orginal creditor, Past due, Pay status, remarks ( Not disputed ), REMOVAL date INACCURATE=reported as of XXXX/XXXX/XXXX Orginal creditor, status, Open date, Balance, High balance, remarks ( Not disputed ) MISSING= =reported as of XXXX/XXXX/XXXX payment history Account history, close date, DISPUTE STATUS MISSING=reported as of XXXX/XXXX/XXXX payment history Account history, close date, DISPUTE STATUS