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 is not mine New Mexico

To whom it may concernMy name is - - -, Address - - - - -. -, -. -. - - - - has been my permanent address since -. During the time between - and today I have never lived anywhere else except for two years - military -, -. I left -, - in -. The purpose of this communication is to contest this a delinquent/collection account, negative credit report, and the $620.00 that Credit Management LP/ - alleges that I owe to - -. For the records, I have not received at my address any bills or statements from - or Credit Management LP. I found this info via Credit Report Monitoring. Currently I do not have a - or - account or any - services in my home. I visited the local - office in -, - to ensure that they had not inadvertently bill me. They had no record of me owing - in -. I believe this is a case of mistaken identity. This is the second time that - has billed me and collection agencies have placed negative information on my credit report. I unsuccessful contested the previous billing. Having no recourse, I


the delinquent account. I explained the situation. She asked me for my SSAN. I gave it to her, she said that the billing had a different SSAN and was probably a case of mistaken identity. She asked me to send proof of my SSAN and my address for -. I am doing so.. The local - office suggested I file a Police report and send it to -. The police report # is -, filed with the -, - Police Department. I am requesting - remove me from the -, - address so this mistake does n't happen again. Finally, I have no problem meeting my financial obligations and paying my bills. If I fact owe - money I will pay upon receiving a statement that proves that I owe them. However, I do n't intend to continually pay accounts that I did not create. I can be reached by email : -- or phone : - - if more information is required. - -