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It is your right under the Consumer Trade Act and the Fair Debt Collection Practices Act to receive statements of your account. Send a certified, registered, return receipt letter to the billing department of your credit card company. Keep a copy for your records. Notify them that they have thirty days from the receipt of the letter to provide proof of the debt in the form of a reconciled billing statement showing all charges. Notify them further that if said statement is nor received in the time alloted, that all charges will be considered null and void, and the account will be deemed "paid in full." If in thirty days you have not received the statement (and you will, but in case you haven't), copy the first letter, and send another certified, registered, return receipt letter with restricted delivery to the credit card company's president (his name should be easy to find on line). Notify him that you have attempted to reconcile the matter to no avail, and that you are notifying him that the account is now closed and paid in full. Keep a copy of this letter. Here's where it gets hairy. The credit card company will not stop collection on the account. They will turn it over to a third party collection agency. However, every time you receive a letter from a collection agency, copy the two letters to the credit card company and send them with a letter to the collection agency stating the "account is fraudulent, and further attempts to collect on the part of the third party agency will represent a violation of the FFDCP Act." I seriously doubt you will hear from any third party collector more than once if you immediately send that letter. Any thing you mail should be done no less than certified, return receipt. Keep the mail receipts attached to the original copies of the original letters.

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