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Ok, so Trident Asset Management was reporting on my credit report for a debt for $270.00. It states that is was from 2009 from OC Abramn Glass. I do not recall making this purchase at all. So long story short I sent them a validation letter. A week letter I receive the letter back from them with a copy of a check that I clearly did not fill out but it also has my drivers license number on it, that I clearly did not write. It is not my signature on the check and not my handwriting at all, but it is a copy of a check in my name. The first sheet before the copy of the check reads as follow: (There Address) April 30, 2013 (My name and address) Original Creditor: ABRAMN GLASS Current Owner: OPS 9,LLC Check Date: 5/22/2009 Trident Account #: ************* Dear(My name) Please be advised that OPS 9, LLC has purchased the above-referenced account and placed it with our office for collections. As of this date your account balance is $270.00. Call us toll-free at 1-866-***-**** between the hours of 9:30am and 5:00pm EST to discuss this seriously delinquent debt or you can make your payment by money order to the above address or pay with your debit/credit card at www.tridentasset.com using your Trident account number. Unless you notify this office within 30 days after receiving this notice that you dispute the validity of this or any portion thereof, this office will assume this debt is valid. If you notify this office in writing within 30 days from receiving this notice that you dispute the validity of this debt or any portion thereof, this office will obtain verification of the debt or obtain a copy of a judgement and mail you a copy of such judgement or verification. If you request this office in writing within 30 days after receiving this notice this office will provide you with the name and address of the original creditor, if different from the current creditor. Your attention and cooperation in this matter will be greatly appreciated. Collection Manager Trident Asset Management, LLC (His Signature) This is an attempt to collect a debt. Any information obtained will be used for that purpose. This communication is from a debt collector. Second Page: (A copy of the validation letter I sent) Third Page: (A copy of the disclosure request form I sent) Fourth Page: ( A copy of the check I supposely sent) PLEASE HELP! WHAT DO I DO NEXT????????