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Debt validation with utility company

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Regular Contributor

Debt validation with utility company

The gas company is reporting me 120 days late on payments to them. They sent it to collection and that is on my report, too. I have never done business with this company. Do I dispute this with the gas company, the collection agency, or both? What kind of documentation should I ask for?

Thanks
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Moderator Emeritus

Re: Debt validation with utility company

You can only do a DV with a CA, so I'd start there. I would use one of the many form letters in here.
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