DCN Holdings Inc. Debt Collection Complaint

DCN Holdings Inc. Debt collection department,

Other (i.e. phone, health club, etc.) Cont'd attempts collect debt not owed Debt is not mine Florida

A company by the name of Accounts Receivable, in -, FL contacted me first via phone regarding a past due invoice to - Downtown. Membership to this gym was month to month at the time I had a membership and I am under no contractual obligation at this time. I have not had a membership to - Downtown since -/-/2014. When asked to provide proper documentation as to why I owe said past due balance, no representative at Accounts - could provide valid documentation. I received a generic looking " statement '' in the mail, however it did not indicate a time period from which the past due balance had accumulated, nor did it indicate why the balance was outstanding. Representatives from Accounts - continue to call, - times per day. Representatives have even left messages for other individuals, on my voicemail. Representatives continue to threaten further legal action if the balance is not paid.