Need Help with a Stubborn Collection Agency!

[Anonymous]

OK. So I have been dealing with this collection agency. I sent a DV and they responded with my bank statements (3 check advances) and two contracts (I was verifying 3 accounts). So I wrote back saying the following:

1. You provided verification but you are displaying a debt for one amount on my CR and you provided contracts for a totally different amount. ALSo, you did not even provide a contract for the third account. Please provide paperwork that shows I owe you the amount you have listed on my credit report or remove it.
2. I also asked that you prove that you have the right to collect this debt. You have not done that nore have you provided owenership of the debt.

I received a letter back stating:

We have provided you with all the data that the client has provided us with. We are in compliance. Please contact us with any questions.

What should I do next? They STILL have not validated the amounts they are reporting on my credit report. They are saying I owe 1500 and they are only verifying 300...that 300 being for an illegal company. Man...wish I had been reading about 3 years ago and then I wouldn't be in this mess.

[Anonymous]

 i would say just keep fight back until you get what you want .

last two years my wife she has medical collection for around $ 1000 ,and they report that account to my credit history . i been disputing this account for almost a year until they take it out .

it seems to me if you do what you doing right now, you will get it .

good luck .

[Anonymous]

Thanks Creditdream.  About to type my THIRD letter.  Thinking of adding an intent to SUE.  I need to break out the actually law documents so I can use more quotations this time.