I sent a debt validation to Forster and Garbus, and they made a mistake in what they sent to me. Of course, this was not a true debt validation, just a printout, but nevertheless, they had a wrong last payment date down. Through their error, I was able to claim that the debt was out of SOL and said so in my answer to the suit, among other defenses.
My question is, the answer and motion to dismiss is now filed w/the court. I received a "correction" letter via regular mail that has the correct info on it. My Motion to Dismiss was based on their error....so what happens now?