Consumer complaint received 2025-12-27 00:00:00
Product: Debt collection — Rental debt
Issue: Attempts to collect debt not owed — Debt is not yours
Company: RentDebt Automated Collections, LLC
State: FL

Complaint narrative:
Consumer : XXXX XXXX XXXX Address : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Date : XX/XX/year> To : XXXX Automated Collections , XXXX XXXX XXXX XXXX XXXX XXXX XXXX Re : Account # : XXXX Alleged Creditor : XXXX XXXX Alleged Amount : {$5900.00} NOTICE OF DISPUTE NO ADMISSION OF LIABILITY This letter serves as formal notice that I dispute this alleged debt in its entirety. 
I do not acknowledge any legal, contractual, or financial obligation for the alleged eviction balance you claim. 

This dispute is made pursuant to the Fair Debt Collection Practices Act ( 15 U.S.C. 1692g ) and the Fair Credit Reporting Act ( 15 U.S.C. 1681 ).

Any attempt to collect, verify, or report this account without full compliance with the demands below will constitute knowing and willful violations of federal law.

DEMAND FOR STRICT METHOD OF VERIFICATION PRIMARY-SOURCE, ADMISSIBLE PROOF REQUIRED Be advised : Account statements, billing notices, balance summaries, screenshots, internal ledgers, or computer printouts including the notice you recently sent do NOT constitute legal verification of a debt.

Such documents are explicitly rejected and will be treated as non-compliance.

You are required to provide competent, unaltered, primary-source documentation proving each element of the alleged obligation as outlined below.

1. PROOF OF MY LEGAL LIABILITY Provide certified, unredacted copies of : The original lease agreement and all addenda or amendments The document that added my name to the lease, including : Date of addition Purpose of addition Proof the addition created independent financial liability Proof I agreed to be jointly and severally liable for : Rent Damages Legal fees Eviction-related costs If my name was added solely for occupancy or administrative purposes, this debt is not legally enforceable against me.

2. COURT-CERTIFIED EVICTION PROOF Provide court-certified documentation, including : Court name, jurisdiction, and case number Complete docket sheet Certified copy of the eviction complaint Certified copy of the final judgment Proof that I was individually named as a defendant Proof of personal service of process upon me, including : Affidavit of service Date, method, and address of service Absent a judgment naming me, no eviction debt is legally attributable to me.

3. COMPLETE RENT PAYMENT HISTORY ( NO SUMMARIES ) Provide full rent payment ledgers from lease inception through eviction, including : Monthly rent charges Due dates Payment dates Payment methods Source of payments Partial payments Returned or NSF payments Any rental assistance, credits, or subsidies Date of first alleged delinquency Balance statements or payment summaries are not acceptable.

4. FULL ITEMIZATION OF ALL CHARGES Provide a line-by-line accounting for every dollar claimed, including : Description of each charge Date incurred Amount Contractual or statutory authority Proof the charge is legally assessable to me personally 5. PROPERTY CONDITION & DAMAGE EVIDENCE Provide verifiable evidence, including : Move-in inspection report Move-out inspection report Time-stamped photographs and/or video of the unit Metadata or logs establishing authenticity Proof damages exceed normal wear and tear Proof repairs were necessary and performed Proof I caused or am legally responsible for each alleged damage 6. MAINTENANCE & REPAIR RECORDS Provide complete maintenance documentation, including : All maintenance logs Work orders Technician notes Vendor invoices Repair receipts Proof costs were not routine maintenance 7. OCCUPANCY & ACCESS RECORDS Provide : Occupancy history for the unit Access/key issuance records Lock change or entry logs Proof I occupied or had access to the unit during the period damages allegedly occurred 8. AUTHORITY TO COLLECT/ CHAIN OF TITLE Provide : The collection agreement or assignment contract Proof the alleged creditor transferred rights to collect this specific account Effective dates and scope of authority Proof RDAC is properly licensed and authorized to collect this debt 9. DATA INTEGRITY & RECORD ORIGIN Provide : System ( s ) of record Date records were created Identity of the party entering the data Audit logs Proof records were not altered, reconstructed, or migrated inaccurately FORMAL RESTRICTIONS & NOTICE Cease all collection activity pending full verification Do not report or furnish this account to any consumer reporting agency Written correspondence only no telephone contact Failure to provide ALL documentation requested within 30 days will constitute : Admission the debt can not be substantiated Obligation to permanently cease collection Prohibition against credit reporting Documentation of violations for CFPB, FTC, and Attorney General complaints PRESERVATION OF RIGHTS This letter is sent without waiver of rights, without acknowledgment of liability, and with full reservation of all legal remedies available under state and federal law. 

Sincerely, XXXX XXXX XXXX

Company response to consumer: Closed with explanation