I have 2 collections with one collection agency. I have disputed with the CRA's and the collection agency. Both verified. I called the CA and they said they verified thru address, I told them it wasn't my address. They told ME to contact the creditors. I asked them for a bill from the original creditor. One was a plumbing co. That had no signature for services performed. The other was my vet. I had 2 times taken my dog in to the vet and both times paid the same day before I left the office. The bill from the vet had a bunch of medical info on it , and someone elses name written on it. I know that I can get the vet to remove the entry, but isn't that the CA's responsibility, by law, to remove? What is a good letter to send? They are country bumkins and I have already told it was their job to investigate and remove them. Thanks in advance for your help, Charlie
