CCS Financial Services, Inc. Debt Collection Complaint

CCS Financial Services, Inc. Debt collection department,

Medical Cont'd attempts collect debt not owed Debt was paid California

- -, - To whom it may concern, On -/-/- we received a debt collection letter from Credit Collection Services, however ; the debt was paid on -/-/-. The debt was paid to -, also known as - ( according to - ). In - of - I called - at - and made a payment for account # - with a - credit card ( see attached statement ). The account was previously handled by a company called - -. In - on -/-/- I received another collections notice from - and I called and spoke to - on -/-/-, she assured me everything was taken care of and to disregard the notice, confirmation # -. As mentioned at the beginning of this letter, in - of - my husband received a collections letter from Credit Collection Services for the exact same amount and file number and he paid the outstanding balance AGAIN, because I was not home and he thought the charge was legitimate. I would like the letters to stop and I want to make sure CCS refunds my husband 's - - Credit Card immediately. The charge is for services rendered in - of - by - -, therefore ; there are no other outstanding bills because these are the only services rendered on such date ( see attached claim ). We hope this gets settled ASAP. - & - - - - - -, CA -