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ChexSystems Dispute - Bank Letter

Be sure to make copies of everything for your records

Letter to be sent to the Bank that is reporting information to Chexsystems.

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<Name and Address of original bank>
<Address of original bank>

Date:

RE: Acct # [account number]

TO: Whom It May Concern: I am writing regarding the unpaid debt on account # [account number], which I dispute. According to the Fair Debt Collection Practices Act....

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