• Signed credit application between myself and the original creditor
• Copies of all signed vouchers from the date account was opened until default
• Copies of all statements from the date account opened until default
• Proof of the statute of limitations
• Proof of agreement that you were hired by the Original creditor (creditor as defined by the FDCPA) or
• A copy of the contract that Harvard Collections purchased the alleged debt.
• If the alleged debt was purchased, provide a copy of an agreement between Harvard Collections
This is what they sent me, i dont count this as proper validation!
RE: IDENTIFICATION NUMBER CLIENT:SPRINT
CLIENT ACCOUNT NUMBER:
AMOUNT OWED: $307.63
Debt Verification Form
Per your request, please find the atached debt verification for the above account. If you require any additional information, please do not hesitate to contact us at the number below. This is an attempt to collect a debt and any information obtained will be used for that purpose. This notice is being sent by a colleciton agency.
RECOVERY UNIT 800-295-5875
attachments: debt verification
DESK: 432 DTR#:
** Attention! Past due balances jeopardize service. **
Sign up for Automatic Payment and your monthly charges can
be billed to your American Express Card automatically. Go
to sprint.com/abp or call 1-800-877-4646 to enroll for free.
Terms and conditions apply.
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Sprint members and tailored specifically to your interest.
1 Page: 1
1 Billing Period Ending: 6/25/05
1 Invoice Date: 6/26/05
If you have any questions about your invoice, please call Customer Service at 1-800-793-7300, or visit us at http://www.sprint.com.
Summary of Charges Important Information from Sprint:
Payable Upon Receipt
AMOUNT ENCLOSED $_________
1 P 0 BOX 88026
Fold, then Detach and Return this Portion with Your Payment. Thank You For Using Sprint.
Make Check or Money Order Payable to Sprint in U. S. Dollars. Do Not Send Cash.
SPRINT NICKEL ANYTIME
Account Detail ( BALANCE FORWARD
Description Date Amount Previous Balance BALANCE FORWARD ( ACCOUNT ADJUSTMENTS Reason Account Date
TOTAL ACCOUNT ADJUSTMENTS ( SPRINT CHARGES
LONG DISTANCE MONTHLY CHARGES
SPRINT NICKEL ANYTIME MONTHLY CHARGE OTHER CREDITS AND CHARGES CARRIER COST RECOVERY CHARGE TOTAL SPRINT CHARGES CURRENT MONTH SUBTOTAL ( TAXES/REG. RELATED CHGS. STATE SALES TAX CARRIER UNIVERSAL SVC CHG FEDERAL EXCISE TAX TOTAL TAXES/REG. RELATED CHGS. CURRENT TOTAL
TOTAL AMOUNT DUE - Payable Upon Receipt 1 If you have any questions, please call Customer Service
.64 .69 .32
1-800-793-7300, or visit us at http://www.sprint.com