My question involves collection proceedings in the State of: Los Angeles, CA
In 2003 a Landlord/Property Management company sent a $356 amount to a collection agency without ever trying to contact me first. I had sent them a forwarding address along with a contact phone number for them to send me a refund or itemized receipt if additional charges were necessary. I never received either. I only found out of this 2 1/2 years ago after moving to AZ. It is showing on my credit report and having some adverse affects. I called the company and they found no records of this debt, or my lease with them. I requested they write me a letter stating thus, they agreed, but none ever came. I let it go until recently. A future landlord would like me to clear this up. This time I have sent e-mails to the company, called their office and sent a Certified Letter requesting proof and reason for collection. Nothing has been answered and my letter was "Refused". I am wondering what would be my best next action and what would bring resolution in the most timely manner. I don't care about getting money back. For the headache of $356 it is not worth it to me. What I do need is for the negative report on my credit to be removed or for the company to provide proof/reason why I owe this debt. If it is valid, I have no problems with paying. Even though I know it is not.
Thank you for listening and for any advice.

