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Is this enough for Validation

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I sent a DV to LC Financail regarding a collection letter that they sent me regarding an account that I had with a vendor for my retail shop (that is now out of business) It was a SP, not incorparated. This CA has sent me a copy of the order from the company with my signature, a copy of the statement and a copy of my signature from UPS where is was delivered. I am not sure if that proves that LC Financial has the rights to collect the debt - what should be my next step? Should I go ahead with offering to settle this amount? If so what amount should I offer - the bill is for 343.30, $19.76 of that is interest. Or should I contact the OC?

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