Couple of months ago got my first contact from this company. Pretty much a form letter naming the supposed creditor, amount due, etc. Knowing I didn't owe this, I was wary of it so did some internet research and came across this site. It was well worth the time spent reading every report and writing down information on how to handle this BEFORE contacting them. I followed the suggestions, sending a Cease and Desist letter, filing complaints, etc.
The phone calls that had been coming more than once a day suddenly stopped. No more letters. It seems to be over at this point. Although I'm not inclined to think it will go away that easily.
A big thanks to Scott from Akron and all the others who filed reports on this site with information that helped me know what to do.
If you are contacted by CAMCO, and (a) know the debt is not yours, or (b) know you already paid it, or (c) SOL is long past, read through the reports on here to help you know how to respond to them. The results are worth your time!
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