On XX/XX/XXXX I received a letter from XXXX XXXX that a payment was due and if not paid by XX/XX/XXXX the account of {$110.00} would be sent to a collection agency. 

On XX/XX/XXXX I mailed a check for {$110.00} to the creditor. 

On XX/XX/XXXX the check was cashed by the creditor. ( per my bank account ) On XX/XX/XXXX I received a letter from a collection agency stating I owed a debt of {$110.00}. 


They are trying to collect a debt that is not owed and has been paid for 24 days.