<prompt> Human: Hey guys. Thank you for taking the time to read my post!In early June I received a collections letter that I thought was not actually for me. The letter was pretty vague, but it referred to bankers insurance which I have never purchasedused that company for property damage never knowingly broke anyone elses things. The original debt is from about 4 months post spine surgery. The tail end of the letter reads something about failure to pay may result in inability to renew drivers lic. or register a car.To me, this implies some kind of moving violation. 4 months post op, I could barely stand for more than a few minutes, never mind drive a freaking car!Well, I used a template letter from, I think nolo.com, to request debt verificationdispute that the debt was even mine. As per the templates suggestion I told them to not contact me further either in writing or via the phone, nor can they contact any third parties, such as family members, significant others, place of work, place of business ect. other than to provide verification of the debt. I sent this letter certified and got the slip back in less than a week that they received my letter and someone in the office signed for it. I gave them 3 weeks or a little more to provide verification. Letter suggested two weeks, but I gave an arbitrary date of July 15 to provide me with details of my supposed debt.Today, I received another collections letter dated July 2, but NO verification! This is both against the fair debt collections act and against my very explicit directions.What actions canshould I take?I can included my letter to them to you with key info blocked, like my name if you would like to see it.Thank you for your time and experience.EDIT: Here is the letter I sent, which included a copy of their original debt collection attempt. I dont have that on my computer though edited formatting to make letter easier to read. it didnt copy right the first time. broke up the wall o textOn June 1, 2016 I received a written notice of the claimed debt, a copy of which is attached.This is to inform you that I dispute the debt because it appears to be a moving violation, and I havent driven a car in two years.. I am hereby requesting that you confirm the fact that I owe this debt as required by any applicable state and federal laws. Please contact the creditor to obtain verification.In addition, under the provisions of state and federal Fair Debt Collection Practices Act FDCPA, Fair Credit Reporting Act FCRA, and related consumer statutes, I am hereby instructing you that you are to cease collection of the debt while efforts are made to obtain verification. Until you resolve this error with the creditor, you should neither contact me nor anyone else except the creditor about this collectionFurthermore, any reporting of this matter to a credit reporting agency is premature. Until you have investigated my dispute, you should not relay negative information to a credit reporting agency. If negative information has already been reported, you will need to notify the agency to remove said report until the investigative process is over so that my credit report remains accurate, or at the very least, my credit report should be updated to reflect my dispute.Your next contact with me should be either notice that the creditor has failed to provide verification of the debt and that the matter has been closed or that you believe that this debt is valid and are providing proof of my responsibility. If the former, please confirm that I am not being held responsible for the debt in writing and also that if the account has already been noted on my credit report, that you will contact the bureaus in question to have the account removed. If the latter, I expect that you will provide me with an explanation as to why you have decided not to remove this account from collections and a copy of all documents relevant to the debt such as the application, bills, records of communications and payments, and any other data that indicates my responsibilityI am instructing you not to contact any third parties such as my employer, neighbors, friends or family members. In addition, you may not contact me by phone at work or at my home about this collection activity. All future correspondence should be sent to me in writing.I look forward to your acknowledgement that you have received this notice by July 15, 2016.Sincerely,Hobofireworx  <response>: File a complaint against the debt collector, with all of your documentation, to the Consumer Financial Protection Bureau 