CCS Financial Services, Inc. Debt Collection Complaint

CCS Financial Services, Inc. Debt collection department,

Other (phone, health club, etc.) Cont'd attempts collect debt not owed Debt was paid California

In early - of 2015 Credit Collection Services began reporting to the - Credit Bureau that I owed them $130.00 for their Customer - -. In the beginning of - 2015 my balance with - was at $0.00. On - -, 2015 I faxed a dispute letter to CCS asking them to remove the unverifiable/inaccurate information that was being reported to -. I never received any correspondence form CCS in regards to the debt they were trying to collect. I have yet to speak to a CCS representative or anyone affiliated with them. I have never accepted not acknowledged any debt with or through them. After my first dispute letter CCS updated the information which is being reported to - as Paid Collection '' which is inaccurate and untrue because they have never received any payment or form of communication from me besides dispute letters. I would like to ask for proof of payment from me to their company as well as for them to verify this debt.