On XXXX/XXXX/2015 I requested Debt Validation per Alliedinterstate email communication per website. On XXXX XXXX 2015 I received correspondence from XXXX XXXX attorney for Alliedinterstate. On XXXX XXXX per email from XXXX XXXX, " The account was placed with us on XXXX XXXX, 2015. We made our XXXX collection attempt on XXXX XXXX, 2015 at XXXX XXXX. We made XXXX ( XXXX ) additional calls on XXXX XXXX, 2015 and made XXXX ( XXXX ) final call on XXXX XXXX, 2015 at XXXX XXXX. We ceased the account and returned the account to the creditor. 

On XXXX/XXXX/2015 I sent notice to XXXX XXXX that I had obtained legal counsel XXXX XXXX. On XXXX/XXXX/2015 after receiving such notice XXXX XXXX continued to respond to email correspondence between I and him.