Gordon Scott

1612 Nestledown Drive

Allen, Texas
Account Number: 931845719

In response to your letter dated May 10, 2018

Your letter dated May 10, 2018 makes reference to a document dated May 2, 2018, and you state the
payment that was sent in is not an acceptable payment. What type of payment was it that you accepted
it and then reversed it 2 days later? This is a violation of The FDCPA as you allege that I utilized a
document to make a payment that was viewed as attempting to defraud Sprint. Then why have I used
the same exact "document" to pay previous debts without a problem? If my so called document was
unacceptable why did you not send it back to me? You then go on to say that you may contact law
enforcement authorities. Yet you still have not mentioned in the letter what laws could possibly have
been broken.

§ 806. Harassment or abuse

A debt collector may not engage in any conduct the natural consequence of which is to harass, oppress,
or abuse any person in connection with the collection of a debt. Without limiting the general application
of the foregoing, the following conduct is a violation of this section:

(1) The use or threat of use of violence or other criminal means to harm the physical person, reputation,
or property of any person.

(2) The use of obscene or profane language or language the natural consequence of which is to abuse
the hearer or reader.

(3) The publication of a list of consumers who allegedly refuse to pay debts, except to a consumer
reporting agency or to persons meeting the requirements of section 1681a(f) or 1681b(3)1 of this title.

(4) The advertisement for sale of any debt to coerce payment of the debt.

(5) Causing a telephone to ring or engaging any person in telephone conversation repeatedly or
continuously with intent to annoy, abuse, or harass any person at the called number.

(6) Except as provided in section 1692b of this title, the placement of telephone calls without
meaningful disclosure of the caller's identity.

15 USC 1692e

Please Answer these questions Sprint

Is Sprint mailing out dividend payments, fraudulently disguised as invoices?

Your user agreement states surcharges ARE NOT REQUIRED BY SPRINT, I did not give you consent to
apply surcharges to my bill if they are not mandatory. Why am I being charged then?

What about employees of Sprint do you receive discounted or free services from Sprint are they also
subject to surcharge fees?

Is Sprint owned by the Government?

Do you have a record or financial statement of the Government Surcharges collected by Sprint for the
years 2015, 2016, or 2017 in which I could compare to the Government Surcharge Fees Assessed for
those years?

Can you get me in touch with Michel Combes or someone that does have access to those files?

I mailed 2 remittance payments to your location in Carol Stream, Illinois I was never credited for those
payments, so where did they go and why were they not mailed/returned to me?

Are all users under family plan under contract?

How come not all of the users are contacted in changes of agreements that Sprint Authorizes?

Whenever Sprint changes any of the agreements in the Terms they are to notify the user, so why do
they fail to notify members of the family plan?

Due to the bankruptcy of 1933 and The Banking Emergency Act we are still under, how are we to pay
our debts?

Sprint never credits my account with US Dollars, Lawful Money, Federal Reserve Notes only Credits. Is
this evidence of the bankruptcy as well as fraudulent invoices being presented to customers when in
fact they should be dividend payments?

Do you have my family listed under any different account numbers, such as: 82-7093578, F11384673,
620076855, or B92694782 ?

Do you communicate with the U.S. Treasury Directory, or U.S. Treasury Department located in Puerto
Rico?

Please respond to these questions at your earliest convenience so I can validate this alleged debt.

§ 809. Validation of debts

(a) Notice of debt; contents
Within five days after the initial communication with a consumer in connection with the collection of
any debt, a debt collector shall, unless the following information is contained in the initial
communication or the consumer has paid the debt, send the consumer a written notice containing --

(1) the amount of the debt;

(2) the name of the creditor to whom the debt is owed;

(3) a statement that unless the consumer, within thirty days after receipt of the notice, disputes the
validity of the debt, or any portion thereof, the debt will be assumed to be valid by the debt collector;

(4) a statement that if the consumer notifies the debt collector in writing within the thirty-day period
that the debt, or any portion thereof, is disputed, the debt collector will obtain verification of the debt
or a copy of a judgment against the consumer and a copy of such verification or judgment will be mailed
to the consumer by the debt collector; and

(5) a statement that, upon the consumer's written request within the thirty-day period, the debt
collector will provide the consumer with the name and address of the original creditor, if different from
the current creditor.

(b) Disputed debts

If the consumer notifies the debt collector in writing within the thirty-day period described in subsection
(a) of this section that the debt, or any portion thereof, is disputed, or that the consumer requests the
name and address of the original creditor, the debt collector shall cease collection of the debt, or any
disputed portion thereof, until the debt collector obtains verification of the debt or a copy of a
judgment, or the name and address of the original creditor, and a copy of such verification or judgment,
or name and address of the original creditor, is mailed to the consumer by the debt collector. Collection
activities and communications that do not otherwise violate this subchapter may continue during the
30-day period referred to in subsection (a) unless the consumer has notified the debt collector in writing
that the debt, or any portion of the debt, is disputed or that the consumer requests the name and
address of the original creditor. Any collection activities and communication during the 30-day period
may not overshadow or be inconsistent with the disclosure of the consumer’s right to dispute the debt
or request the name and address of the original creditor.

(c) Admission of liability

The failure of a consumer to dispute the validity of a debt under this section may not be construed by
any court as an admission of liability by the consumer.

(d) Legal pleadings

A communication in the form of a formal pleading in a civil action shall not be treated as an initial
communication for purposes of subsection (a).
(e) Notice provisions
The sending or delivery of any form or notice which does not relate to the collection of a debt and is
expressly required by title 26, title V of Gramm-Leach-Bliley Act [15 U.S.C. 6801 et seq.], or any provision
of Federal or State law relating to notice of data security breach or privacy, or any regulation prescribed
under any such provision of law, shall not be treated as an initial communication in connection with
debt collection for purposes of this section.

The final part of your letter says please apply your delinquent balance of $327.29 to your bank account
or major credit car using one of our convenient payment options: What exactly is the point of this
statement? You want me to apply $327.29 to my own credit card or bank account consider it done, I
don't need Sprint to send myself money. Or is this just proof of the dividend payments you should be
crediting my account with.

Sincerely,
Gordon Scott