Jefferson Capital Systems, LLC

Initial Business Response /* (1000, 5, 2015/11/18) */
November 18,
Mr*** ***
Revdex.com
S River Ridge Circle
Burnsville, MN
Re: *** ***
Jefferson Capital Systems, LLC, Account #***
Debt Description: ***
Case
#***
Dear Mr***:
We are in receipt of your correspondence sent on behalf of Ms*** concerning the account referenced above
According to our records, the *** account was opened in June and charged off in April Jefferson Capital Systems, LLC, purchased the account and balance of $in June We subsequently placed the account with *** for collection efforts in July Although we disagree with the merits of Ms***' dispute, we have recalled the account, closed our file, and terminated collection actionWe are also notifying the credit bureaus to delete our trade line from her credit bureau file
We appreciate the opportunity to address the matter
Sincerely,
Shirley ***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***

Initial Business Response /* (1000, 5, 2015/07/01) */
July 1,
Mr*** ***
Revdex.com
S River Ridge Circle
Burnsville, MN
Re: *** ***
Jefferson Capital Systems, LLC, Account #***
Debt Description: ***
Case
#***
Dear Mr***:
We are in receipt of your correspondence sent on behalf of Mr*** concerning his account referenced above
Jefferson Capital Systems, LLC, purchased the *** account and balance of $in April and subsequently placed the account with ***, for collection effortsAt this time, we have recalled the accountIt is our policy not to make any deletion of a trade line conditional upon receipt of paymentIn response to Mr***'s communication and as a courtesy, we are notifying the bureaus to delete our trade line from his credit filePlease allow the credit bureaus days to update their recordsIn the meantime, he can present this letter to his creditors as proof of the actions being taken
We appreciate the opportunity to respond
Sincerely,
Shirley ***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***
Initial Consumer Rebuttal /* (2000, 7, 2015/07/09) */
(The consumer indicated he/she ACCEPTED the response from the business.)
I will accept this as fair and reasonable, providing that the information comes off my credit report, and the account is not "re-sold" where I face another blemish on my credit score

January 18, Ms*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** ***
Jefferson Capital Systems, LLC Account Number: *** Debt Description: *** *** Complaint ID#: *** Dear Ms***: We are in receipt of your correspondence sent on behalf of *** *** This letter will confirm we have responded directly to Ms*** on January 18, 2018. Ms*** 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 *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

Initial Business Response /* (1000, 5, 2015/06/26) */
June 26,
Mr*** ***
Revdex.com
S River Ridge Circle
Burnsville, MN
Re: *** ***
Jefferson Capital Systems, LLC, Account #***
Debt Description: ***
Case
#***
Dear Mr***:
We are in receipt of your correspondence sent on behalf of Mr*** concerning his *** account
Jefferson Capital Systems, LLC, acquired the *** account and balance of $in January According to the information provided, the account was opened in May and charged off due to delinquency in December and was subsequently sold to usMr*** was sent the Right to Dispute letter in October as well as four letters with regard to the account in 2011, one letter in and Mr***'s credit files show the last payment date was May and a past due of $Although we feel the balance is rightfully due, as a courtesy, we have closed our file and terminated collection actionWe are also notifying the credit bureaus to delete our trade line from his credit bureau file
Thank you for the opportunity to clarify our position in this matter
Sincerely,
Shirley ***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***
Initial Consumer Rebuttal /* (2000, 7, 2015/06/29) */
(The consumer indicated he/she ACCEPTED the response from the business.)

I am rejecting this response because:
they still say I owe the 127.95 my name is *** *** *** and I sent the police scanner back for credit so I don't owe them nothing thank you very much

April 19, Mr*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** ***
Complaint ID#: *** Dear Mr***: We are in receipt of your correspondence sent on behalf of *** *** This letter will confirm we have responded directly to Ms*** on April 19, 2018. Ms*** 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 *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

March 15, Mr*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** *** / ID ***
Jefferson Capital Systems, LLC account number: *** Debt Description: *** Direct Marketing Dear Mr***: We acknowledge receipt of your correspondence sent on behalf of Mr*** concerning the above-referenced account The above-referenced account is currently in active litigation. To further discuss this matter, Mr*** may contact the firm of *** * *** at ###-###-#### Thank you for the opportunity to respond Sincerely, Sharon *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector Phone: ###-###-####

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me.Thank you!*** ***

October 11, Ms*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** ***
Jefferson Capital Systems, LLC Account Number: *** Debt Description: *** Wireless Complaint ID#: *** Dear Ms***: We are in receipt of your correspondence sent on behalf of *** *** This letter will confirm we have responded directly to Mr*** on October 11, 2017. 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 *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

November 27, 2017 Ms*** ***Revdex.com S River Ridge CircleBurnsville, MN 55337 Re: *** ***
Jefferson Capital Systems, LLC Account Number: *** Debt Description: *** Wireless Complaint ID#: *** Dear Ms***: We are in receipt of your correspondence sent on behalf of *** *** This letter will confirm we have responded directly to Mr*** on November 27, 2017. Mr*** 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 ***Consumer Relations StaffOn behalf of Jefferson Capital Systems, LLC, A Debt Collector###-###-####

December 26, Ms*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** ***
Jefferson Capital Systems, LLC Account Number: *** Debt Description: *** *** Complaint ID#: *** Dear Ms***: We are in receipt of your correspondence sent on behalf of *** *** This letter will confirm we have responded directly to Ms*** on December 26, 2017. Ms*** 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 *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

Initial Business Response /* (1000, 5, 2015/04/21) */
April 21,
Mr*** ***
Revdex.com
S River Ridge Circle
Burnsville, MN
Re: *** ***
Jefferson Capital Systems, LLC, Account #***
Debt Description: *** Card
Case
#***
Dear Mr***:
We are in receipt of your correspondence sent on behalf of Mr*** concerning the account referenced above
Jefferson Capital Systems, LLC, acquired the *** Card account and balance of $in March According to the information provided, the account was opened in May and charged off in February Since the acquisition, the account was placed with six different agencies for collection efforts and no payments have been receivedBased on Mr***' stated dispute, however, we have closed our file and terminated collection effortsWe are also notifying the credit bureaus to delete our trade line from his credit bureau file
Thank you for the opportunity to respond
Sincerely,
***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***

April 27, Mr*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** *** / ID *** Dear Mr***: We acknowledge receipt of your correspondence
sent on behalf of Ms*** This letter will confirm that on April 27, 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 *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector Phone: ###-###-#### Attachment:

Initial Business Response /* (1000, 5, 2015/05/27) */
*** 27,
Mr*** ***
Revdex.com
*** S *** *** ***
*** ** XXXXX
Re: *** Gebhardt ***
Jefferson Capital Systems, LLC, Account #XXXXXXXXXX
Debt Description: *** -
*** Bank
Case #XXXXXXXX
Dear Mr***
We are in receipt of your correspondence sent on behalf of Ms*** concerning the account referenced above
Jefferson Capital Systems, LLC, purchased the *** - *** Bank account and balance of $in August Based on Ms***'s claim the account is not hers, we have closed our file and terminated collection effortsWe are no longer reporting this account to the credit bureaus
We appreciate the opportunity to address the matter
Sincerely,
*** ***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
XXX-XXX-XXXX

June 14, 2018 Mr*** ***Revdex.com S River Ridge CircleBurnsville, MN 55337 Re: *** ***
Complaint ID#: *** Dear Mr***: We are in receipt of your correspondence sent on behalf of *** *** This letter will confirm we have responded directly to Mr*** on June 14, 2018. Mr*** 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 ***Consumer Relations StaffOn behalf of Jefferson Capital Systems, LLC, A Debt Collector###-###-####

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me.In addition if the letter sent to me is unsatisfactory I will make another complaint

April 25, Ms*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** ***
Jefferson Capital Systems, LLC Account Number: *** Debt Description: *** Wireless Complaint ID#: *** Dear Ms***: We are in receipt of your correspondence sent on behalf of *** ***We regret that Mr*** feels he received unsatisfactory service from our representative. Jefferson Capital Systems, LLC acquired the *** Wireless account and balance of $3,on or around October 12, 2016. Enclosed is a copy of the Customer Agreement and the final *** Wireless billing statement. Based on Mr***’s dispute and to resolve this matter, we have terminated collections 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 *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-#### Enclosures:

Revdex.com:I am not Mr***, I am Mrs***..formerly Mrs***
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me

April 21, Mr*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** *** Jefferson Capital
Systems, LLC, Account #*** Debt Description: Verizon Wireless Complaint ID: *** Dear Mr***: We are in receipt of your correspondence sent on behalf of Mr*** concerning payment for the above-referenced accountJefferson Capital Systems, LLC, purchased the Verizon Wireless account in March with a balance of $930.99. In January 2016, we placed the account with Diversified Consultants, Inc., for collection efforts on our behalf. This confirms Mr***’s settlement payment of $which was received on March 26, 2016. It is our practice to allow a minimum of days to ensure that the funds are verified through the bankWe regret Mr*** was contacted during the verification process. Upon verification, the account was recalled from Diversified Consultants, Inc., and the account updated to show the settlement. Although it is not our policy to delete the trade lines on settled-in-full accounts, this letter confirms we have requested the credit bureaus to delete our trade line from his credit bureau file. Mr*** can present this letter to his creditors as proof of the actions being takenThank you for the opportunity to respondSincerely, *** *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ***

Initial Business Response /* (1000, 5, 2015/05/01) */
May 1,
Mr*** ***
Revdex.com
S River Ridge Circle
Burnsville, MN
Re: *** ***
Jefferson Capital Systems, LLC, Account #***
Debt Description: ***
Checking
Case #***
Dear Mr***:
We are in receipt of your correspondence sent on behalf of Mr*** concerning the *** Checking accountWe show no prior written communication received
Jefferson Capital Systems, LLC, purchased the *** Checking account and balance of $from *** in February Based on his stated dispute, we have closed our file and terminated collection actionWe are also notifying the credit bureaus to delete our trade line from Mr***'s credit bureau filePlease allow the credit bureaus days to update their records
Thank you for the opportunity to reply
Sincerely,
***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***
Initial Consumer Rebuttal /* (2000, 7, 2015/05/01) */
(The consumer indicated he/she ACCEPTED the response from the business.)