March 4th it was put into collections to a company called Rent Recovery. I call to get the balance and was given a balance, but was told all documents have not been uploaded. I call back and the fee increased. I ask for the breakdown. A portion was for non paid electric fee. However I have proof from my electric company thank goodness to show this is not true. There is an amount thought that is unaccounted for (the apartments don't state why I owe it). Now here is the issue. I'm told April 4th the collections account will report to my credit and will file a judgement. I want to pay and be done with this but not paying what I don't owe. What are my options to avoid what's bound to come?