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Re: County Hospital Bills **hows my valadation letter look**


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Posted by Roy (206.124.0.48) on May 13, 2002 at 19:22:01:

In Reply to: Re: County Hospital Bills posted by Roy on May 10, 2002 at 22:00:40:


Monday, May 13, 2002 Certified Mail No.: 7001 1940 0001 9016 4777

Bonded Collect Services
451 21st Avenue
Longmont, CO 80501

Dear Ms xxxxx,

I am disputing the amount of $539.00 that you have reported on my Experian credit report. The original creditor is Denver Health Ambulance. I have had Colorado Indigent discount plan for over five years and have never received a bill for this service. Had I received a bill from Denver Health I would have paid my discounted amount of $5.00.

I am requesting you to validate the bill you believe I owe by sending me the following.

1. A copy of the original bill.
2. A copy of my signed financial responsibility statement.
3. Copies of any Colorado Indigent billing statements that were denied.
4. Complete accounting of the account from the day it was opened.
5. Copy of the signed contract assigning, transferring, or selling the debt to your collection agency.


I demand that you also send a copy of this dispute to the company that you say I owe money to, so that they do not report this on my credit report. I further demand since you have reported me to a credit reporting company, you tell them that I do not agree with this debt.

Sincerely,

Any suggestions or does this look ok?
TIA-Roy


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