Collection Wizards

Initial Business Response / [redacted] (1000, 5, 2016/03/21) */ Original deletion was sent to the credit bureau on 6/01/We have received a credit bureau dispute and have transmitted it back with instructions to delete

Initial Business Response /* (1000, 8, 2015/06/19) */
This account was assigned to us on May 22, We sent out our notice on May 27, We were notified by the original provider on June 2, of the paymentThe account is paid in full and no credit reporting was done

Initial Business Response /* (1000, 5, 2016/03/21) */
Original deletion was sent to the credit bureau on 6/01/2015. We have received a credit bureau dispute and have transmitted it back with instructions to delete.

Initial Business Response /* (1000, 5, 2016/01/18) */
We have canceled this account from collection.
Initial Consumer Rebuttal /* (3000, 7, 2016/01/20) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I need a cancellation letter mailed to my home address,...

appreciate the fact that this collection agency cancelled this account however, I need tangible proof of this fact in writing not by email, because I do not have a computer to print the written response from this collection agency, I need a letter mailed to me stating the fact that this account has been cancelled, this is what I feel is a acceptable response.
Final Consumer Response /* (2000, 11, 2016/01/26) */
(The consumer indicated he/she ACCEPTED the response from the business.)
Final Business Response /* (4000, 9, 2016/01/26) */
Letter of cancellation has been sent.