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Jefferson Capital Systems, LLC

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Jefferson Capital Systems, LLC Reviews (1869)

September 1, Ms [redacted] Revdex.com S River Ridge Circle Burnsville, MN Re: [redacted] *** Jefferson Capital Systems, LLC Account Number: [redacted] Debt Description: [redacted] Wireless Complaint ID#: [redacted] Dear Ms [redacted] : We are in receipt of your correspondence sent on behalf of [redacted] *** Jefferson Capital Systems, LLC acquired the [redacted] Wireless account and balance of $on or around June 5, Correspondence was received from Mr [redacted] dated July 8, offering to pay for deleteJefferson Capital Systems replied to his request advising we are reporting to the bureaus acutely We have no record of receiving a request for validation of the debt Enclosed are copies of the last [redacted] Wireless billing statementsPlease note the address and telephone number on the statements matches the address and phone number Mr [redacted] provided in his correspondence However, based on his dispute and to resolve this matter, we have terminated collection efforts and have requested the bureaus delete our trade line This letter will confirm this account will not be sold or transferred Thank you for the opportunity to be of service Sincerely, Kathy [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-#### Enclosures:

I am rejecting this response because: Revdex.com allows business days before they close out the complaintThe company gave me 7-days to receive whatever the response wasI already tried to speak with the company and that did not work so I would rather them remove the debt that I do not owe from all credit filesThank you

September 1, Ms [redacted] Revdex.com S River Ridge Circle Burnsville, MN Re: [redacted] Jefferson Capital Systems, LLC Account Number: [redacted] Debt Description: [redacted] Wireless Complaint ID#: [redacted] Dear Ms [redacted] : We are in receipt of your correspondence sent on behalf of [redacted] Jefferson Capital Systems, LLC acquired the [redacted] Wireless account and balance of $2,on or around June 5, Pursuant to Ms [redacted] ’s request for validation of this debt, enclosed is a copy of the final [redacted] Wireless billing statement Although we disagree with the merits of her dispute, to resolve this matter, we terminated collection efforts and are requesting the credit bureaus delete our trade line from her credit files This letter will confirm we have notified the credit bureaus to delete our trade line from her credit file Thank you for the opportunity to be of service Sincerely, Kathy [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-#### Enclosure:

Initial Business Response / [redacted] (1000, 5, 2016/01/04) */ January 4, Mr [redacted] Revdex.com S River Ridge Circle Burnsville, MN Re: [redacted] Jefferson Capital Systems, LLC, Account Number: [redacted] Debt Description: [redacted] Case # [redacted] Dear Mr [redacted] : We are in receipt of your correspondence sent on behalf of [redacted] concerning the above-referenced account The [redacted] account was opened in March and charged off in April Jefferson Capital Systems, LLC, purchased the [redacted] account and balance of $in October and subsequently placed the account with [redacted] for collectionsA letter advising we were the current owner of the account was sent on November 2, from Jefferson Capital Systems, LLC and a Right to Dispute letter was sent on December 11, from [redacted] Pursuant to Mr [redacted] ' request for validation of his debt, enclosed is a copy of his last billing statement dated March 25, To resolve this matter, we have recalled the account, terminated collection efforts and requested the credit bureaus delete our trade line from his credit file Thank you for the opportunity to be of service Sincerely, Kathy [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector [redacted] Enclosure: Initial Consumer Rebuttal / [redacted] (2000, 7, 2016/01/11) */ (The consumer indicated he/she ACCEPTED the response from the business.) I think this is fairThank you for getting back to me and resolving this issue

July 19, Ms [redacted] Revdex.com S River Ridge Circle Burnsville, MN Re: [redacted] Jefferson Capital Systems, LLC Account Number: [redacted] Debt Description: [redacted] Complaint ID#: [redacted] Dear Ms [redacted] : We are in receipt of your correspondence sent on behalf of [redacted] Jefferson Capital Systems, LLC acquired the [redacted] account and balance of $on or around November 22, Electronic disputes were received from the credit bureaus which we verified Pursuant to Mr [redacted] ’s request for validation of this debt, enclosed is a copy of the final [redacted] billing statement Please note the address on the statement is the address Mr [redacted] provided on his complaint Although we disagree with the merits of his dispute, to resolve this matter we have terminated collection efforts and requested the credit bureaus delete our trade line from his credit file This letter will confirm this account will not be sold or transferred Thank you for the opportunity to be of service Sincerely, Kathy [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-#### Enclosure:

October 6, Ms [redacted] Revdex.com S River Ridge Circle Burnsville, MN Re: [redacted] Jefferson Capital Systems, LLC Account Number: [redacted] Debt Description: [redacted] Jefferson Capital Systems, LLC Account Number: [redacted] Debt Description: [redacted] Complaint ID#: [redacted] Dear Ms [redacted] : We are in receipt of your correspondence sent on behalf of [redacted] This letter will confirm we have responded directly to [redacted] on October 6, We believe the actions referenced in that letter have resolved this matter to the customer’s satisfaction Thank you for the opportunity to be of service Sincerely, Kathy [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

April 19, Mr [redacted] Revdex.com S River Ridge Circle ***ville, MN Re: [redacted] Complaint ID#: [redacted] Dear Mr***: We are in receipt of your correspondence sent on behalf of [redacted] *** This letter will confirm we have responded directly to Mr [redacted] on April 19, Mr [redacted] should allow 7-days to receive our response We believe the actions referenced in that letter have resolved this matter to the customer’s satisfaction Attached is a copy of our response Thank you for the opportunity to be of service Sincerely, Kathy [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

November 15, Ms [redacted] Revdex.com S River Ridge Circle Burnsville, MN Re: [redacted] Jefferson Capital Systems, LLC, Account #[redacted] Debt Description: [redacted] Wireless Case ID: [redacted] Dear Ms [redacted] : We are in receipt of your correspondence sent on behalf of Mr [redacted] concerning his [redacted] Wireless account Jefferson Capital Systems, LLC, acquired the [redacted] Wireless account on or around August 1, 2016, with a balance of $1, In response to his communication, we researched the matter with [redacted] Wireless We were advised of his prior dispute in June and that they issued a credit in the amount of $for a defective phone he returned Enclosed is a statement which reflects the credit they issued They also advised their notes indicate usage of the account and partial payments They provided a statement which reflects charges, fees, and the balance of $1,due in March Although we show the balance is due, in order to bring closure to the matter, we have closed our file and terminated collection action We are also requesting the credit bureaus to delete our trade line from Mr [redacted] ’s credit bureau file We appreciate the opportunity to clarify the matter Sincerely, Shirley [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-#### Enclosure:

March 29, Mr [redacted] Revdex.com S River Ridge Circle Burnsville, MN Re: [redacted] Complaint ID#: [redacted] Dear Mr***: We are in receipt of your correspondence sent on behalf of [redacted] This letter will confirm we have responded directly to Mr [redacted] on March 29, Mr [redacted] should allow 7-days to receive our response We believe the actions referenced in that letter have resolved this matter to the customer’s satisfaction Attached is a copy of our response Thank you for the opportunity to be of service Sincerely, Kathy [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

April 23, Mr [redacted] ***Revdex.com S River Ridge CircleBurnsville, MN Re: [redacted] *** Complaint ID#: [redacted] Dear Mr***: We are in receipt of your correspondence sent on behalf of [redacted] *** This letter will confirm we have responded directly to Ms [redacted] on April 23, Ms [redacted] should allow 7-days to receive our response We believe the actions referenced in that letter have resolved this matter to the customer’s satisfaction Attached is a copy of our response Thank you for the opportunity to be of serviceSincerely, Kathy ***Consumer Relations StaffOn behalf of Jefferson Capital Systems, LLC, A Debt Collector###-###-####

Initial Business Response / [redacted] (1000, 5, 2015/10/02) */ October 2, Mr [redacted] Revdex.com S River Ridge Circle Burnsville, MN Re: [redacted] Jefferson Capital Systems, LLC, Account Number: [redacted] Debt Description: [redacted] Case # [redacted] Dear Mr [redacted] : We are in receipt of your correspondence sent on behalf of [redacted] concerning the above-referenced [redacted] account Jefferson Capital Systems, LLC purchased the [redacted] account in May and subsequently placed the account with [redacted] for collections [redacted] advised us Ms [redacted] entered into a settlement agreement with them of $and payment was received on September 4, No additional payments were received by themJefferson Capital Systems, LLC updated Ms***' account as settled in full on September 16, and reported the account to the credit bureaus as such Although it is not our policy to delete the trade lines on settled-in-full accounts, this letter confirms the credit bureaus have been notified to delete our trade line Thank you for the opportunity to be of service Sincerely, Kathy [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector [redacted] Initial Consumer Rebuttal / [redacted] (2000, 7, 2015/10/03) */ (The consumer indicated he/she ACCEPTED the response from the business.)

January 31, Ms [redacted] Revdex.com S River Ridge Circle Burnsville, MN Re: [redacted] Jefferson Capital Systems, LLC Account Number: [redacted] Debt Description: [redacted] Jefferson Capital Systems, LLC Account Number: [redacted] Debt Description: [redacted] Complaint ID#: [redacted] Dear Ms [redacted] : We are in receipt of your correspondence sent on behalf of [redacted] This letter will confirm we have responded directly to Mr [redacted] on January 31, Mr [redacted] should allow 7-days to receive our response We believe the actions referenced in that letter have resolved this matter to the customer’s satisfaction Thank you for the opportunity to be of service Sincerely, Kathy [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

December 8, Revdex.com Attention: [redacted] SRiver Ridge Circle Burnsville, MN Re: [redacted] / ID [redacted] Jefferson Capital Systems, LLC account number: [redacted] Debt Description: [redacted] Dear Ms [redacted] : We acknowledge receipt of your correspondence sent on behalf of Ms [redacted] concerning her above-referenced account On July 1, 2014, Ms [redacted] settled her [redacted] account for less than the full balance The account was updated to a settled-in-full status and the bureaus were notified accordingly This letter will confirm that we have notified the bureaus to delete our trade line from Ms [redacted] ’s credit file Thank you for the opportunity to respond Sincerely, Sharon [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector Phone: ###-###-####

Initial Business Response / [redacted] (1000, 7, 2015/08/18) */ August 18, Mr [redacted] Orlando, FL Re: Jefferson Capital Systems, LLC account number: [redacted] Debt Description: [redacted] Dear Mr [redacted] : We are writing in response to correspondence we received on your behalf from the Consumer Financial Protection Bureau concerning the above-referenced account Our records reflect the [redacted] account, reflecting a balance of $6,034.25, was acquired in March and placed with a 3rd party agency for collection purposesWe have no record of receiving any prior communications from youBased on your dispute, we have recalled the account, terminated further collection efforts and closed our fileWe have also notified the bureaus to delete our trade line from your credit file Thank you for the opportunity to respond Sincerely, Sharon [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector Phone: (866) [redacted] C: Revdex.com/Case number SEE REVERSE SIDE FOR IMPORTANT INFORMATION Notice of Important Information: Consumers have rights including, but not limited to those rights listed below: Complaints: If you have a complaint, please write to us at [redacted] StCloud, MN or call us toll-free at [redacted] , Monday through Friday THE CALIFORNIA STATE ROSENTHAL FAIR DEBT COLLECTION PRACTICES ACT AND THE FEDERAL FAIR DEBT COLLECTION PRACTICES ACT REQUIRE THAT, EXCEPT UNDER UNUSUAL CIRCUMSTANCES, COLLECTORS MAY NOT CONTACT YOU BEFORE 8:A.MOR AFTER 9:P.MTHEY MAY NOT HARASS YOU BY USING THREATS OF VIOLENCE OR ARREST OR BY USING OBSCENE LANGUAGECOLLECTORS MAY NOT USE OR MISLEADING STATEMENTS OR CALL YOU AT WORK IF THEY KNOW OR HAVE REASON TO KNOW THAT YOU MAY NOT RECEIVE PERSONAL CALLS AT WORKFOR THE MOST PART, COLLECTORS MAY NOT TELL ANOTHER PERSON, OTHER THAN YOUR ATTORNEY OR SPOUSE ABOUT YOUR DEBTCOLLECTORS MAY CONTACT ANOTHER PERSON TO CONFIRM YOUR LOCATION OR ENFORCE A JUDGMENTFOR MORE INFORMATION ABOUT DEBT COLLECTION ACTIVITIES, YOU MAY CONTACT THE FEDERAL TRADE COMMISSION AT 1-877-FTC-HELP OR www.ftc.gov ADDITIONAL INFORMATION FOR COLORADO RESIDENTS FOR INFORMATION ABOUT THE COLORADO FAIR DEBT COLLECTION PRACTICES ACT, SEE WWW.COLORADOATTORNEYGENERAL.GOV/CAA CONSUMER HAS THE RIGHT TO REQUEST IN WRITING THAT A DEBT COLLECTOR OR COLLECTION AGENCY CEASE FURTHER COMMUNICATION WITH THE CONSUMERA WRITTEN REQUEST TO CEASE COMMUNICATION WILL NOT PROHIBIT THE DEBT COLLECTOR OR COLLECTION AGENCY FROM TAKING ANY OTHER ACTION AUTHORIZED BY LAW TO COLLECT THE DEBTOUR LOCAL OFFICE'S ADDRESS IS GARDEN CENTER, SUITE 3, BROOMFIELD, CO TELEPHONE NUMBER: (303) 920- ADDITIONAL INFORMATION FOR MINNESOTA RESIDENTS THIS COLLECTION AGENCY IS LICENSED BY THE MINNESOTA DEPARTMENT OF COMMERCE ADDITIONAL INFORMATION FOR NORTH CAROLINA RESIDENTS NORTH CAROLINA DEPARTMENT OF INSURANCE PERMIT NUMBER: ADDITIONAL INFORMATION FOR NEW YORK CITY RESIDENTS NEW YORK CITY DEPARTMENT OF CONSUMER AFFAIRS LICENSE NUMBER: ADDITIONAL INFORMATION FOR TENNESSEE RESIDENTS THIS COLLECTION AGENCY IS LICENSED BY THE COLLECTION SERVICE BOARD OF THE DEPARTMENT OF COMMERCE AND INSURANCE

April 25, Mr [redacted] Revdex.com S River Ridge Circle Burnsville, MN Re: [redacted] Jefferson Capital Systems, LLC, Account Number: [redacted] Debt Description: [redacted] Complaint ID: [redacted] Dear Mr [redacted] : We are in receipt of your correspondence sent on behalf of [redacted] concerning the above-referenced account The [redacted] account was opened in November and charged off in January Jefferson Capital Systems, LLC acquired the account and balance of $in June We have no record of a receiving a written or telephonic request for information from Ms [redacted] To resolve this matter we have terminated collection efforts and are requesting the credit bureaus to delete our trade line from her credit fileThank you for the opportunity to be of serviceSincerely, Kathy [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

November 15, Ms [redacted] Revdex.com S River Ridge Circle Burnsville, MN Re: [redacted] Jefferson Capital Systems, LLC Account Number: [redacted] Debt Description: [redacted] Wireless Complaint ID#: [redacted] Dear Ms [redacted] : We are in receipt of your correspondence sent on behalf of [redacted] This letter will confirm we have responded directly to Ms [redacted] on November 15, Ms [redacted] should allow 7-days to receive our response We believe the actions referenced in that letter have resolved this matter to the customer’s satisfaction Thank you for the opportunity to be of service Sincerely, Kathy [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

November 15, Ms [redacted] Revdex.com S River Ridge Circle Burnsville, MN Re: [redacted] Jefferson Capital Systems, LLC Account Number: [redacted] Debt Description: [redacted] Complaint ID#: [redacted] Dear Ms [redacted] : We are in receipt of your correspondence sent on behalf of [redacted] This letter will confirm we have responded directly to Ms [redacted] on November 15, Ms [redacted] should allow 7-days to receive our response We believe the actions referenced in that letter have resolved this matter to the customer’s satisfaction Thank you for the opportunity to be of service Sincerely, Kathy [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

January 18, Ms [redacted] Revdex.com S River Ridge CircleBurnsville, MN Re: [redacted] Jefferson Capital Systems, LLC Account Number: [redacted] Debt Description: [redacted] Complaint ID#: [redacted] Dear Ms [redacted] : We are in receipt of your correspondence sent on behalf of [redacted] This letter will confirm we have responded directly to Ms [redacted] on January 18, Ms [redacted] should allow 7-days to receive our response We believe the actions referenced in that letter have resolved this matter to the customer’s satisfaction Thank you for the opportunity to be of serviceSincerely, Kathy ***Consumer Relations StaffOn behalf of Jefferson Capital Systems, LLC, A Debt Collector###-###-####

December 4, Ms [redacted] Revdex.com S River Ridge Circle Burnsville, MN Re: [redacted] Jefferson Capital Systems, LLC Account Number: [redacted] Debt Description: [redacted] Wireless Complaint ID#: [redacted] Dear Ms [redacted] : We are in receipt of your correspondence sent on behalf of [redacted] This letter will confirm we have responded directly to Ms [redacted] on December 4, Ms [redacted] should allow 7-days to receive our response We believe the actions referenced in that letter have resolved this matter to the customer’s satisfaction Thank you for the opportunity to be of service Sincerely, Kathy [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

Initial Business Response / [redacted] (1000, 6, 2015/06/15) */ ***response has been scanned in and converted to text below (original document is available using the online complaint system) I am in receipt of your recent request to Jefferson Capital Systems, LLC for information and a response to the complaint of [redacted] (the "Complainant")I have reviewed the Complaint and offer the following response: This case arises from Jefferson Capital Systems, LLC's efforts to collect a debt that originally related to a defaulted credit card account assigned from [redacted] with the last four account digits of ***The account was opened on April 04, and charged off on April 28, with a delinquent balance of $1, Account records show that Jefferson Capital's predecessor-in-interest, [redacted] Acquisitions Servicing, LLC (" [redacted] "), mailed a validation notice on September 15, 2011, as required by the Federal and Colorado Fair Debt Collection Practices Acts, see U.S.C1692g and COLOREVSTAT12-14-See [redacted] 's Validation Letter, attached as Exhibit A When [redacted] did not receive any response, [redacted] had your served on your behalf with a summons and complaint for breach of contract on November 27, Noticeably, you were served at the same address to which [redacted] mailed its validation notice and which you listed as your address on this ComplaintSee Affidavit of Service, attached as Exhibit BUnfortunately, you did not respond or file an answer so the court entered judgment against you on December 14, in the amount of $2,See Docket, attached as Exhibit C Account records show that [redacted] sent multiple letters about the judgment to your address in but did not receive a responseSee Letters, attached as Exhibit D On December 19, 2014, Jefferson Capital purchased this judgment debt from [redacted] On December 30, 2014, Jefferson Capital mailed a validation notice, as required by the Federal and Colorado Fair Debt Collection Practice Acts, See U.S.C1692g and COLOREVSTAT12-14-See Jefferson Capital's Validation Letter, attached as Exhibit E On January 23, 2015, Jefferson Capital filed a Notice of Assignment Judgment with the El Paso County Court, attached the Assignment, and mailed you copiesSee Notice and Assignment, attached as Exhibit FOn May 14, 2015, Jefferson Capital filed a proposed Writ of Continuing Garnishment with court, which was grantedSee Docket, attached as Exhibit C Although you allege that you made "several phone calls in attempt to verify the validity of the debt with no response," account records do not show a single call made to Jefferson CapitalAccount records similarly do not show a single attempt made by Jefferson Capital to youIn further support, searches of all caller ID records show the same thingIn a good-faith effort, however, upon receiving this Complaint, Jefferson Capital verified the debt and mailed it the same day, including the name of the original creditor, your full social security number received in connection with the account, the original account number, the date the account was opened, the date the account was charged off, the amount charged off, and the corresponding interest rateIn addition, Jefferson Capital sent documentation regarding the chain of title, demonstrating valid ownership of the debt, and a copy of the judgment information Next, although you allege that Jefferson did not provide any notification that such debt was being submitted for garnishment, this allegation is a misunderstanding of Colorado lawColorado County Court Rule of Civil Procedure 403(1)(d) required the judgment creditor to serve two writs of garnishment upon the business employer and for the employer to serve a copy on the person to be garnished Here, Jefferson Capital sent the court-issued Writ for service of process with instructions to serve two copies on your employer, as well as instructions for your employer to serve a copy of the Writ of Continuing Garnishment on you, in conformity with Colorado rulesIf you did not receive a copy of the Writ, the fault lies with your employer We invite you to call our Collections Manager, Andre [redacted] , at [redacted] X [redacted] to discuss resolution of the judgment debt Initial Consumer Rebuttal / [redacted] (3000, 8, 2015/06/25) */ (The consumer indicated he/she DID NOT accept the response from the business.) I do not accept the response provided by JCSMy wife, [redacted] , made several attempts to contact Mr [redacted] Voice mail messages requesting Mr [redacted] call us back to further discuss the alleged debt were ignored and calls were not returnedMy wife also attempted to contact Mr [redacted] personally, and did not receive a call back or responseFurther, Mr [redacted] stated that upon receipt of this complaint, he mailed correspondence containing the full account number, social security number received in connection with the account, the name of the original creditor, the date the account was opened and charged off, and the corresponding interest rate, however, I have received no such correspondence to dateDue to the fact that this information was not provided to me, I have serious questions regarding the credibility of this alleged debtMr [redacted] stated in his response that this CREDIT CARD account was opened in April I was years of aged in April 1994, and my wife (also listed on the alleged account) was years oldBy Colorado state law, neither one of us would have legally been able to open a credit card account at that timeBoth my wife, and myself have also checked our credit reports dating back to 2011, and there is no such debt or judgment listed on either of our reportsDue to the fact that JCS was unable to provide me with adequate information to research further into the validity of this debt, I assume that it is invalid and therefore, unlawful to collect on itTo date, JCS has received $through garnishment of my wagesDue to the fact that I believe JCS is collecting on an invalid debt, I would like the full $returned to me, in conjunction with the settlement I sought in my original complaint Final Business Response / [redacted] (4000, 10, 2015/07/02) */ Dear Mr [redacted] : I am in receipt of your recent request to Jefferson Capital Systems, LLC for information and a response to your previous complaint submitted to the Revdex.comI have reviewed the Complaint and offer the following response: Although I received one voicemail from your wife to discuss the debt, it was late on a Friday afternoon and I was out of the officeAs I also had business meetings scheduled for the beginning of the next week, I passed along her name and number to Andre [redacted] and asked him to return the call As stated in our previous response, Jefferson Capital previously mailed correspondence with the name of the original creditor, your full social security number received in connection with the account, the original account number, the date the account was opened, the date the account was charged off, the amount charged off, and the corresponding interest rateIn addition, Jefferson Capital sent documentation regarding the chain of title, demonstrating valid ownership of the debt, and a copy of the judgment informationKeep in mind, however, that you requested this information in June and that the court entered judgment against you on December 14, 2011, which is approximately years agoI am attaching a copy of the court docket for your review.The court has further granted Jefferson Capital's request to garnish your wages to execute on this judgment debtFor your reference, Jefferson Capital is not reporting this judgment debt to any credit reporting agencies, although the credit reporting agencies could report it as a public record of their own volition at any time We invite you to call our Collections Manager, Andre [redacted] , at [redacted] x [redacted] to discuss resolution of the judgment debtMr [redacted] has authority to resolve the matter to both party's satisfactionIf he is unavailable because he is on the other line, please leave a message and he will return your call at his earliest convenience

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Address: PO Box 17210, Golden, Colorado, United States, 80402-6020

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