I have been given the round-around concerning a debt collection for which I did not receive until June 2012 that according to your records were filed in 2008.
I have several questions concerning this matter:
1) Why did it take so long to notify me of this debt?
2) I plan to pay this debt - what address do I need to send it to?
3) Can it be paid by money order or can I pay using another check from an VERY ACTIVE account?
I also have a comment concerning your non-response when calling any of the numbers ( and there are at least seven (7) numbers I have called) to get this matter resolved.
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