debt collection

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Data Center management
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. PLEASE RESPOND!!

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