The original creditor was XXXX XXXX XXXX XXXX . The original debt problem was in XXXX . I lost my job and was n’t able to find another job. I was unable to pay off the debt. XXXX XXXX XXXX XXXX assigned a debt collector, United Recovery Systems. I negotiated a settlement and on XXXX / XXXX / XXXX the debt was paid off to United Recovery Systems. I h ave the original letter of proof from them stating the debt is paid. Just after that date, XXXX XXXX XXXX XXXX hire d 2 other debt collectors, XXXX XXXX XXXX XXXX and XXXX XXXX XXXX to try to collect the debt again. I had to send them a copy of the pay off letter and they were satisfied. XXXX XXXX XXXX XXXX then hir ed United Recovery Systems AGAIN t o collect the debt. This was on XXXX / XXXX / XXXX . United Recovery Systems s aid they did not show a record of the pay off. I had to send a copy of the letter FROM United Recovery Systems, TO United Recovery Systems to pro ve I paid it off. If I would n’t have had a copy of it, they would have said it was never paid. Then on XXXX / XXXX / XXXX XXXX XXXX XXXX XXXX hired XXXX XXXX XXXX – same process. On XXXX / XXXX / XXXX I received another letter from another collection agency, XXXX XXXX XXXX again saying I still owed the debt – same process. Then on XXXX / XXXX / XXXX I got a letter AGAIN fro m United Recovery Systems ( now know n as Alltran Financial LP ) s aying I still owe the debt – I went thru the process again. Now I just got a letter AGAIN from United Recovery Systems/Alltran Financial LP saying I STILL owe the debt. It ‘s even signed by the SAME person as last years letter!!