Well.. We've never heard from them again after i sent this letter. Thanks for the help.. Not sure how long they have to claim debt.
1. Please provide information why this went into debt collection. Please include any copy of an invoice, and dates they were sent. This is the third time I am requesting this information
2. Please provider a letter of sale or assignment from the original creditor to your company. This is the second time I am requesting this information.
3. Please provide proof of re-rental fees.
4. Please provide proof that a new lease was signed on February 11th, 2010. I am attaching a copy of a letter of a witness stating that the apartment was re-occupied much sooner than you (or your client) claim. Please let me know how it changes your financial allegations.