The CMI Group, Inc. Debt Collection Complaint

The CMI Group, Inc. Debt collection department,

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

The following letter was sent to Credit Management LP on -/-/-, no reply was received. On - - I closed my account with - and returned the equipment on - -. I requested that - send me a final bill for balance owed - 2 days -. I contacted - on - - and - - inquiring about the FINAL BILL and was promised that one will be sent. On -/-/-, I received a letter from Credit Management indicating tat I owed - $74.00 which was reported to the - credit bureaus as a collection. I contacted - on -/-/- concerning my account being sent for collection for $74.00. I spoke with - who researched that the amount I owed was $20.00 which I paid with my credit card., she also said that $52.00 will be adjusted. On -/-/- I checked my credit report and found there was a balance outstanding in the amount of $5.00. I called - and I believe I spoke with - who indicated the amount was inadvertently charged and should have been waived and an adjustment will be made to the account. This charge resulted in my credit score being reduced from the - 's to - ( Poor ). I was not at fault for this vexatious charge from -. I request that this collection and derogatory statement be removed from all - credit bureaus and inform me by mail when completed.