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    <p> *I DO NOT HAVE nor desire reported ANY OTHER FEDERALLY REQUISITE PERSONAL IDENTIFIER INFORMATION so here now move to DELETE any and all OTHER personal identifier information that might be reporting despite my objection without right of law to retain authority to report any data much less personal information that is insufficient of verifiability, validity, timeliness, or certified compliance of reporting there more! The only personal identifier information I grant you authority to report and or retain is EXACTLY as I have submitted above and in no manner else wise! </p>
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     <p>RE: Notice of currently reported injurious claim(s) unproven yet to be factually and physically validated true , correct, complete, timely, and certifiably metro 2 format compliant! These claims are requested check for requisites and immediately removed from reporting so to ensure lawful compliant reporting of ONLY factually true correct complete timely validated and certified allegations!</p>
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    <h1 class="span-ul2">To Whom it Concerns,</h1>
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    <p >I have no evidence of your claim, of its factual report-ability, nor of its physically documented and else wise demonstrated verifiable proof of validity and certifiable compliance especially in accordance to the mandatory perfect and complete Metro 2 format reporting standard(s). Since I am uncertain as to WHY I would have this bill from you, therefore I am requesting an ITEMIZED bill for the services.  Please provide me these details so I can sort out exactly what services this is for and bring the matter to the attention of my insurance company. You Must remove from reporting the below listed allegation(s) thus far not proven nor assumed compliantly reported.</p>

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    <p>In clarity, per federal and my state's regulatory reporting and collection guidelines your FIRM is compelled by TORT law precedent to provide this information or face a lawsuit : Haddad v. Alexander, Zelmanski, Danner & Fioritto, PLLC, --- F. 3d --- (6th Cir. 2014), 2014 WL 3440174 (6th Cir. Mich. 2014).<br>Please supply the following information in complete detail:
<br>>Why you think I owe the debt, and to whom I owe it, including:
<br>--------------->The name and address of the Medical Practice/Facility to whom the debt is currently owed, the account number used by that creditor, and the amount owed.
<br>>Provide verification and documentation (treatment order/discharge papers) that there is a valid basis for claiming that I am required to pay the debt to the current creditor.
<br>>If there have been any additional interest, fees, or charges added since the last billing statement from the original creditor, provide an itemization showing the dates and amount of each added amount. In addition, explain how the added interest, fees or other charges are expressly authorized by the agreement creating the debt or are permitted by law.
 <br>>If there have been any other changes or adjustments since the last billing statement, please provide full verification and documentation of the amount you are trying to collect. Explain how that amount was calculated. In addition, explain how the other changes or adjustments are expressly authorized by the agreement creating the debt or permitted by law.</p>

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    <p class="txt-cen-ul">Regulatory Compliance:</p>
    <p>>Is your firm aware of (Complying with the Credit Bureau Settlement Agreement)?
<br>>Does your firm participate or utilize any type of ACDV (Automated Credit Dispute Verification) software or system?
<br>>Does your firm outsource data entry for your collection process (if so please provide the legal name and address of that data entry firm)?
<br>>Is your firm currently Metro 2 compliant in its credit bureau reporting procedures (if not pleaser provide a signed declaration and waiver memorandum you have filed with the credit bureau or credit bureau reporting service that details the full process and steps your firm is undertaking to become Metro2 compliant)?
<br>>In addition, please provide a COMPLETE (Metro 1 or Metro 2) snap shot of the debt report you have provided to the CRA’s (including a full P-segment –trailing segment of the report)?
<br>>Provide a SIGNED notice of Compliance with regulatory measures as required by both the CFPB and the Credit Bureau Settlement Agreement (signed by your compliance officer, validating this DEBT and including the the name, title, and License number for the reviewing officer)?<br>
                     When I reach out to communicate with  I am INFORMED by the CFPB supervisor that YOUR Firm has 30 days to PRODUCE ALL of the ABOVE noted information. If your firm CANNOT produce ALL of the above noted documentation in the allotted time frame, I will accept a written NOTIFICATION stipulating that your firm CANNOT COMPLY with the FDCPA and formally withdrawing your claim to this alleged debt is demanded. If you choose to ignore this demand, I will pursue a direct course offered under the SETTLEMENT AGREEMENT entered into by the Credit Reporting Agencies with the ATTORNEY GENERAL OF THE STATE OF NEW YORK BUREAU OF CONSUMER FRAUDS & PROTECTION and 37 other states that specifically EMPOWERS a working group to remediate and hold accountable and sanction data furnishers who fail to meet the requirements of the FDCPA and CFPB’s compliance guidance for Professional Debt Collection Practices. If your firm chooses not to respond to this VALIDATION demand and its conditions I will NOT hesitate to FILE suit and SEEK my own payday against your firm for malicious collection activities-see Fields v. Wilber Law Firm, Donald L. Wilber and Kenneth Wilber, USCA-02-C-0072, 7th Circuit Court, Sept. 2004. You have 30 days from the post mark date of this validation demand to answer.</p>
  <p>Sincerely:</p>
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