The CMI Group, Inc. Debt Collection Complaint

The CMI Group, Inc. Debt collection department,

Other (i.e. phone, health club, etc.) Disclosure verification of debt Not given enough info to verify debt Georgia

I disputed this information from my credit report which is being reported to - back in - -. I asked for verification of this bill and never received anything. I then contacted the company in which they say I owe the bill to. - dba - and spoke to several representatives at which time I advised that the bill had been paid and the service was to be turned of in - of - at the latest, but for some reason I was still being charged all the way up until - -. I have payments that were posted to this account from my bank account and I also have proof that I was no longer at this address as of - -. I feel as though the company is just trying to get something out of me that should not be. I even offered to pay them $150.00 to settle this account and get removed from my credit report, but they refuse. I refuse to pay for service that I did not have, but was willing to try and meet them halfway. Below are the payments made to - and when I cancelled service and started with - from my bank account with - : Payments to - - - - AUTOMATED DEBIT - - - -. - - - - - Other Withdrawals and Service Fees continued on next page - - AUTOMATED DEBIT - - - -. - - - - - - - MISCELLANEOUS - - PURCHASE -, - - - - GA - - - PURCHASE -, - - - - GA - - - - PURCHASE - - - - CA - - - AUTOMATED DEBIT - - - - - - - AUTOMATED DEBIT - - - - - - This has been an emotional stress on me due to them trying to continue to collect more than what is due. Received letter stating that - - does not accept settlements on accounts.