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I have mailed a DV to a CA in the State of Maryland who claims to be a law firm. The letter identifies that the orginial creditor Providian assinged the debt to Punn III Collections, who in turn assigned it to a CA (law firm ??) wiith in the state of Maryland.

I mailed the standard DV and recieved a copy three of my past billing statements from Providian along with a copy of my initial credit card offer. No other questions in the DV were answered and no contract was provided that this CA has any right to collect the debt. What is the best way to handled this problem.

Thanks in advance

:?:

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You need to determine if Providian still owned the account when the billing statements were created. CO does not mean sold. They could still own it and are only using outside contractors to hassle you for it. On the other hand, if the billing statements are after they sold it, then the CA has forged them.

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