Jefferson Capital Systems, LLC

March 15, Mr [redacted] Revdex.com S River Ridge Circle Burnsville, MN Re: [redacted] / ID [redacted] Jefferson Capital Systems, LLC account number: [redacted] Debt Description: [redacted] Wireless Dear Mr***: We acknowledge receipt of your correspondence sent on behalf of Ms [redacted] concerning the above-referenced account This letter will confirm that on March 15, we responded directly to Ms [redacted] She should allow 7-days to receive our response We believe the actions referenced in that letter have resolved the matter satisfactorily Attached is a copy of our response Thank you for the opportunity to respond Sincerely, Sharon [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector Phone: ###-###-#### Attachment:

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution is satisfactory to me.thank you so much

August 4, Ms [redacted] Revdex.com S River Ridge CircleBurnsville, MN Re: [redacted] Jefferson Capital Systems, LLC Account Number: [redacted] Our Client: [redacted] *** Debt Description: [redacted] Complaint ID#: [redacted] Dear Ms [redacted] : We are in receipt of your correspondence sent on behalf of [redacted] This account was placed with Jefferson Capital Systems, LLC for collections by our client in July Based on your correspondence, we have closed our file and returned the account to our client We are also forwarding your correspondence to them for reviewThis letter will confirm Jefferson Capital Systems, LLC has not reported this account to the credit reporting agenciesThank you for the opportunity to be of serviceSincerely, Kathy ***Consumer Relations StaffOn behalf of Jefferson Capital Systems, LLC, A Debt Collector###-###-####

February 13, 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 February 13, 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 9, 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 $4,on or around April 14, We have no record of previously receiving a written dispute from Mr [redacted] Pursuant to his request for validation of this debt, enclosed is a copy of the final [redacted] Wireless billing statement Although a balance remains on the account, to resolve this matter we have terminated collection efforts Additionally we have requested the credit bureaus to 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 ###-###-#### Enclosure:

Initial Business Response / [redacted] (1000, 5, 2015/05/27) */ May 27, Revdex.com Attention: [redacted] SRiver Ridge Circle Burnsville, MN Re: [redacted] / Case number [redacted] Jefferson Capital Systems, LLC account number: [redacted] Debt Description: [redacted] Visa Dear Mr [redacted] : We acknowledge receipt of your correspondence sent on behalf of Ms [redacted] concerning the above-referenced account Jefferson Capital Systems, LLC purchased the [redacted] Visa account and balance of $1,in March To resolve Ms [redacted] 's dispute, we have terminated further collection efforts and closed our fileThis letter confirms Jefferson Capital Systems, LLC has not reported any information regarding the account to the credit bureaus Thank you for the opportunity to respond Sincerely, [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector Phone: (320) [redacted]

June 21, Mr [redacted] Revdex.com S River Ridge Circle Burnsville, MN Re: [redacted] / [redacted] Dear Mr***: We acknowledge receipt of your correspondence sent on behalf of Ms [redacted] This letter will confirm that on June 21, 2018, we responded directly to Ms*** She should allow 7-days to receive our response We believe the actions referenced in that letter have resolved the matter satisfactorily Attached is a copy of our response Thank you for the opportunity to respond Sincerely, Sharon [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector Phone: ###-###-#### Attachment:

April 15, Revdex.com Attention: [redacted] SRiver Ridge Circle Burnsville, MN Re: [redacted] / ID [redacted] Jefferson Capital Systems, LLC account number: [redacted] Debt Description: Verizon Wireless Dear Mr [redacted] : We acknowledge receipt of your correspondence sent on behalf of Ms [redacted] concerning her above-referenced accountJefferson Capital Systems, LLC purchased the Verizon Wireless account and balance of $2,in June The only address we have associated with the account is [redacted] Verizon has no record of Ms [redacted] previously disputing the account To resolve Ms [redacted] ’s dispute, we have terminated further collection efforts and closed our file We are also notifying the bureaus to delete our trade line from her credit file The account will not be sold or transferred to another agencyThank you for the opportunity to respondSincerely, [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector Phone: (866) 516-

April 5, 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 Ms [redacted] on April 5, 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 service Sincerely, Kathy [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

July 7, Revdex.com Attention: [redacted] SRiver Ridge Circle Burnsville, MN Re: [redacted] / ID [redacted] Jefferson Capital Systems, LLC account number: [redacted] Debt Description: [redacted] Wireless Dear Ms [redacted] : We acknowledge receipt of your correspondence sent on behalf of Ms [redacted] concerning the above-referenced account Jefferson Capital Systems, LLC acquired the [redacted] account with a balance of $2,on or about August 3, In order to resolve Ms [redacted] ’s’ dispute, we have terminated further collection efforts and closed our file We have also notified the bureaus to delete our trade lineThis letter will confirm that this account will not be sold or transferred Thank you for the opportunity to respond Sincerely, Kathy [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector Phone: ###-###-####

June 24, 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] concerning the above-referenced account Jefferson Capital Systems, LLC acquired the [redacted] account and balance of $on or around August 3, In researching this matter with [redacted] , we were advised the last payment received on the account was in December 2012, however, this payment did not pay the account in full Although his account still reflects a balance, to resolve this matter we have terminated collections and have requested the credit bureaus to delete our trade line from his credit file This letter confirms this account will not be sold or transferred We appreciate the opportunity to be of service Sincerely, Kathy [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

April 20, 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 $1,on or around June 5, We have no record of receiving a previous dispute from Mr [redacted] Pursuant to his request for validation of this debt, enclosed is a copy of the final [redacted] Wireless billing statement Based on Mr [redacted] ’s stated dispute, and to resolve this matter, we have terminated collection efforts and are requesting 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 ###-###-#### Enclosure:

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution is satisfactory to me only with the condition that they (Jefferson Capital) completely removed this account from all credit bureaus, is not sold or transferred ( just as stated in the letter) and they don't try to have the other company [redacted] (which was collecting for Jefferson Capital) attempt to collect on their behalf in the future I want to be assured of this.Thank you! [redacted]

November 7, 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 the above-referenced account On November 7, 2017, a letter was sent directly to Ms [redacted] addressing her concerns Ms [redacted] should allow – business days to receive the letter We believe the actions referenced in that letter have resolved this matter to her satisfaction 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, 5, 2015/08/18) */ August 18, Mr [redacted] Revdex.com S River Ridge Circle Burnsville, MN Re: [redacted] Jefferson Capital Systems, LLC, Account # [redacted] Debt Description: [redacted] Checking Account Case # [redacted] Dear Mr [redacted] : We acknowledge receipt of your correspondence sent on behalf of Ms [redacted] concerning the account referenced above According to the information provided, the [redacted] Checking account was opened in July and charged off in November Jefferson Capital Systems, LLC, purchased the account in February from [redacted] , with a balance of $The account was subsequently placed with [redacted] , for collection efforts and they sent the Right to Dispute letter on May 16thTo resolve Ms [redacted] 's dispute and as a courtesy, the account has been recalled and collection action terminatedThis confirms the account will not be sold and we are notifying the credit bureaus to delete our trade linePlease allow the credit bureaus days to update their records Thank you for the opportunity to reply Sincerely, Shirley [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector [redacted] Initial Consumer Rebuttal / [redacted] (2000, 7, 2015/08/18) */ (The consumer indicated he/she ACCEPTED the response from the business.) Thank you for your prompt response and cooperation!

March 6, Mr [redacted] Revdex.com S River Ridge Circle Burnsville, MN Re: [redacted] / ID [redacted] Jefferson Capital Systems, LLC account number: [redacted] & [redacted] Debt Description: [redacted] Wireless Dear Mr***: We acknowledge receipt of your correspondence sent on behalf of Mr [redacted] concerning the above-referenced accounts This letter will confirm that on March 6, 2018, we responded directly to Mr [redacted] He should allow 7-days to receive our response We believe the actions referenced in that letter have resolved the matter satisfactorily Thank you for the opportunity to respond Sincerely, Sharon [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector Phone: ###-###-####

December 8, 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 7, In researching the matter with [redacted] Wireless, they provided us with the enclosed copy of the Confirmation Letter and advised us there we no prior disputes received Although a balance remains on the account, 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:

Initial Business Response / [redacted] (1000, 5, 2015/08/11) */ August 11, Mr [redacted] Revdex.com S River Ridge Circle Burnsville, MN Re: [redacted] Jefferson Capital Systems, LLC, Account # [redacted] Debt Description: [redacted] Case # [redacted] Dear Mr [redacted] : We are in receipt of your correspondence sent on behalf of Mrs [redacted] and additional correspondence received from her regarding the account referenced above Jefferson Capital Systems, LLC, acquired the [redacted] account and balance of $in June According to the information provided, the account was opened in October and charged off in May Enclosed please find the Statement of Account Activity as well as the October and November billing statements and the charge off statement dated May 22, A suit was filed in June by [redacted] Law Firm, P.S.C., and any further communications or questions should be directed to that firmMrs [redacted] should contact them by calling toll-free [redacted] Thank you for the opportunity to respond Sincerely, Shirley [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector [redacted] Enclosure:

Initial Business Response / [redacted] (1000, 5, 2015/07/28) */ July 28, Revdex.com Attention: [redacted] SRiver Ridge Circle Burnsville, MN Re: [redacted] / Case number [redacted] Jefferson Capital Systems, LLC account number: [redacted] Debt Description: [redacted] Dear Mr [redacted] : We acknowledge receipt of your correspondence sent on behalf of Mr [redacted] concerning the above-referenced account Jefferson Capital Systems, LLC purchased the [redacted] account and balance of $in March An account review has resulted in the account being returned to VerizonThis letter confirms that Jefferson Capital Systems, LLC has closed its file and has notified the bureaus to delete our trade line from Mr [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: (866) [redacted] Initial Consumer Rebuttal / [redacted] (2000, 7, 2015/07/29) */ (The consumer indicated he/she ACCEPTED the response from the business.)

March 9, 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 December 5, Pursuant to your request for validation of this debt, enclosed is a copy of the final [redacted] billing statement In response to your stated dispute, we have terminated collection efforts and are requesting 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 ###-###-#### Enclosure: