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This is what I wrote in the first letter..

"i do not believe i owe this debt you are claiming. i have records to show that i had paid what was asked of me and no further contact was mailed to me....

In my short letter to them, I stated I did not owe this debt and to not contact me without proof of this debt.. i.e. - the original bills..

So I will resend this letter, sending it certified and...

Did they violate the 'fair debt collection practice" ?

[Failure to cease communication upon request: communicating with consumers in any way (other than litigation) after receiving written notice...

Thank you for your quick response.. I was worried they could file a judgement against me without a court date..

I will re-send the letter certified

And
Any bills I had from them I had paid.....

I'll try to be thorough..

I received a summons from a debt collector stating I owed a $2,200 from a 4 year old hospital bill that I didn't know I owed.. back in April 2005 I was sent a bill for...