Gregory Wheeler 604 Depot St Jonesborough TN,37654 Experian PO (30X3 2002 ALLEN,TX 75013 Date: 11/4/2024 Debt Validation Pursuant to 12 CFR 1006.34C Be Advised this is a desist all disputed activities sent pursuant to the FCRA AND Fair Debt Collection Practices Act 12 CFR 1006.6c. This is NOT o request for “verification” or proof of my mailing address, but « request for VALIDATION made pursuant to the above-named Title and Section, I respectfully request your offices provide me with competent evidence that I have any legal obligation to REPORT THIS INFORMATION At this time, Iwill also inform you that if you have reported invalidated information to ecny of the this action may constitute fraud under both Federal and State Laws. Due to this fact, if any negative mark is found on any of my credit reports by your company or the company you represent, I will not hesitate in bringing legal action against and your client for the following: violation of the Fair Credit Reporting Act, violation of the Fair Debt Collection Practices Act, and Defamation of Character (per se). If your of fices are able to provide the proper documentation as requested pursuant [2CFR 1006.3¢c in the following Declaration, I will require at least 30 calendar days to investigate this information, during which time all Reporting and collection activity shall CEASE and DESIST. Also, during this validation period, if any action is taken which could be considered detrimental to any of my credit reports, I will consult with my legal counsel for suit. This includes any listing of information to a credit reporting repository that could be inaccurate or invalidated If your of fice fails to respond to this validation request within 30 calendar days from the Mintalohuouiracciottallretoren conto thircornt i etibaieletediondicomnletelremoved from my credit file, and a copy of such deletion request shall be sent to me immediately, Sincerely, Your Name The Following information is required to be fill out in its entirety as well, Failure to provide this information forfeits any and all alleged rights . Please fill out the form below in its entirety, 1. Nome and address of Alleged creditor: 2. Name on file of alleged debtor: 3. Alleged Account #: 4, Address on file for alleged debtor: 5. Amount of alleged debt: 6, Date this alleged became payable: 7. Date of original charge of f or delinquency: 8. Was this debt assigned to a debt collector or purchased? ____ Purchased ____ Assigned 4, Amount Paid if debt was purchased: 10. Commission for debt if collection ef forts are successful: Please attach copies of the following: © Agreement with your client that grants the authority to collect this alleged debt, © Signed agreement Debtor has made with the creditor/Debt Collector, or other verifiable proof Debtor has a contractual obligation to pay Debt collector. © Any agreement that bears the signature of Debtor, wherein agreed to pay Creditor. @ All statements while this account was open. © Have any insurance claims been made by any creditor regarding this account? oYes oNo © Have any Judgements been obtained by any creditor regarding this account? 0 Yes 0 No Please provide me the Name, Phone Number and address of the bonding agent for Provide your business license Number: Autorized Representative UCC |-308 You must copies of all requested information, assignments or other transfer eta which would establish your right to collect this alleged debt within 30 calendar days from the date of receipt of this letter. Your Claim cannot and WILL NOT be considered if any portion of this form is not completed and returned with copies of all requested documents, This is a request for Validation made pursuant to the Fair Debt Collection Practices Act.