Continuing saga re my CCB charge off (12/02) and the attorney/collector's response to validation: Received a letter stating that enclosed was all invoices, statements, receipts and/or contract in re my request for validation. Letter went on to state that further info has been requested of CCB and will notify when they receive it. I should call the office to discuss payment with them in re the acct. All that I received was this lovely letter and 12 photocopied pages of CCB's Agreement (no sigs on it at all, just a general contract which in each paragraph they cover their a** real well). Also was a screen print of his accounting program on his computer brought up to show the entry of my name, address and the amount of debt. What I want is a full accounting of the account which will show how my acct went from about $1,000 to $3,004 (current amt due) from all of CCB's charges. Do I: 1. Sit back and do nothing and wait until he notifies me of what "further" info he has received from CCB; or 2. Do I write a 2nd letter demanding a full accounting of the $3,004 debt and give him 15 days to obtain and forward? Or, do I just pack my bags and prepare for Debtor's Prison. Need to know, please.
