S.C. & Associates

Looks like they are collecting for one of your debts with the original creditor. If you think the total amount they are showing is not correct, dispute it. They will get the correct figures from your original creditor. You can also call the original company and get the latest account status. If they have your file in their system, you might try a payment plan with them. Then, you won't have to deal with the CA. Send a dispute letter to the collector through certified mail and return receipt requested. This will be a proof of your taking care of the matter and get the correct account status.

Oh I already know the whole schpiel by reading through all the threads...I was mainly asking if anyone had any information about this company