Jefferson Capital Systems, LLC

October 16, 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 Mr*** on October 16, 2017. Mr*** should allow 7-to receive our letter. 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 ###-###-####

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 for your help in this matter

January 24, Ms*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** ***
Jefferson Capital Systems, LLC Account Number: *** Our Client: *** *** *** Debt Description: *** *** *** Complaint ID#: *** Dear Ms***: We are in receipt of your correspondence sent on behalf of *** *** This account was placed with Jefferson Capital Systems, LLC for collections by our client on December 6, 2016. On January 12, Ms*** contacted our office by telephone and agreed to a settlement payment of $325.91, to be drafted from her checking account on January 30, 2017. A letter was subsequently sent to her by Jefferson Capital Systems, LLC on January 16, confirming the balance on the account and the payment arrangement. However, since Ms***’s correspondence indicated she has requested documentation regarding this account from *** *** *** that she has not received, we are cancelling the payment arrangement, closing the account and returning the account to *** *** *** so they can address any questions she has concerning the balanceWe are also forwarding a copy of the correspondence we received from you to *** *** *** This letter will confirm Jefferson Capital Systems, LLC is not reporting the account to the credit bureaus. 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, 2015/08/20) */
August 20,
Mr*** ***
Revdex.com
S River Ridge Circle
Burnsville, MN
Re: ***
Jefferson Capital Systems, LLC, Account #***
Debt Description: *** Card
Case
#***
Dear Mr***:
We acknowledge receipt of your correspondence sent on behalf of Mr*** concerning the *** Card account
According to the information provided, the *** Card account was opened in February and charged off in January Jefferson Capital Systems, LLC, acquired the account with a balance of $in February and subsequently placed the account with several agencies for collection effortsIn reviewing our files, validation of the debt was sent to Mr*** on August 10, Pursuant to his communication, enclosed please find a copy of the Statement of Account Activity pertaining to the balanceAlthough we disagree with the merits of his dispute, 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
We appreciate the opportunity to be of service to your office
Sincerely,
Shirley ***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***
Enclosure:
Initial Consumer Rebuttal /* (2000, 7, 2015/08/20) */
(The consumer indicated he/she ACCEPTED the response from the business.)
I accept the response from Jefferson Capital Systems because they chose to delete the record from my credit fileI will watch my credit file to make sure this item is deleted within the thirty day time frame, Or I will reopen the ComplaintThank You
Final Business Response /* (4000, 14, 2015/08/25) */
August 25,
Mr*** ***
Revdex.com
S River Ridge Circle
Burnsville, MN
Re: ***
Jefferson Capital Systems, LLC, Account #***
Debt Description: *** Card
Case #***
Dear Mr***:
We acknowledge receipt of your additional correspondence sent on behalf of Mr*** concerning the *** Card account
In reviewing the copy of the notification letter Mr*** received, it is dated August 12, My previous response to your office was dated August 20thThis communication confirms our file is closed, collection terminated and the credit bureaus were notified to delete our trade line from Mr***'s credit file
Thank you for the opportunity to clarify the matter
Sincerely,
Shirley ***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***
Final Consumer Response /* (2000, 16, 2015/08/26) */
(The consumer indicated he/she ACCEPTED the response from the business.)
I accept the response from Jefferson Capital Systems I will watch my credit file to make sure this item is deleted within the thirty day time frame, Or I will reopen the ComplaintThank You

August 9, 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 *** *** Jefferson Capital Systems, LLC acquired the *** *** account and balance of $1,on or around June 5, 2017. Based on Mr***’s stated dispute that this account is a result of fraud, we have terminated collection efforts. Additionally, we have requested the credit bureaus delete our trade line from his credit fileThis 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 ###-###-####

April 24, Mr*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** *** / ID *** Dear Mr***: We acknowledge receipt of your correspondence
sent on behalf of Mr*** This letter will confirm that on April 24, 2018, we responded directly to Mr***. He 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:

July 14, 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 *** *** *** from his mother, *** ***, concerning the above-referenced account Jefferson Capital Systems, LLC acquired the *** Wireless account and balance of $2,on or around April 14, and subsequently placed with *** ***, Incfor collection efforts. We regret Ms***’s experience with *** ***, Incdid not meet her expectations. Based on the information she provided and to resolve this matter, we have recalled the account, terminated collection efforts and are requesting the credit bureaus to delete our trade line from Mr***’s credit file We appreciate the opportunity to be of service Sincerely, Kathy *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

July 6, Revdex.com Attention: *** *** SRiver Ridge Circle Burnsville, MN Re: *** *** / ID ***
Jefferson Capital Systems, LLC account number: *** Debt Description: *** Wireless Dear Ms***: We acknowledge receipt of your correspondence sent on behalf of Ms*** concerning the above-referenced account Jefferson Capital Systems, LLC acquired the account on or about February 13, Enclosed is a copy of Ms***’s final billing statement from ***. As the statement shows, the address on the billing statement is the same as the address on her complaint to your office. Although we disagree with the merits of Ms***’s complaint, in order to resolve this matter we are terminating collection action on the account. We have also notified the bureaus to delete our trade line from her credit file Thank you for the opportunity to respond Sincerely, Kathy *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector Phone: ###-###-#### Enclosure:

July 25, Ms*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** ***-*** Jefferson Capital Systems, LLC Account Numbers:
***, *** & *** Debt Description: *** Wireless Complaint ID#: *** Dear Ms***: We are in receipt of your correspondence sent on behalf of *** ***-*** concerning the above-referenced accounts. Jefferson Capital Systems, LLC acquired the *** Wireless accounts ending in *** and *** on or around April 14, and account number ending in *** on or around February 13, 2017. The balances are $282.14, $and $61.86, respectively. These accounts were subsequently placed with *** *** *** to collect on our behalf. We regret that Ms***-*** feels she received unsatisfactory service Based on Ms***-***’s dispute that these account are not hers, to resolve this matter, we have recalled the accounts, terminated collection efforts and requested the credit bureaus delete our trade lines from her credit file. Additionally we have placed the telephone number of ###-###-#### on our Do-Not-Call file. This letter will confirm these accounts 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 ###-###-####

July 5, Ms*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** ***
Jefferson Capital Systems, LLC Account Number: *** Original Creditor: *** Wireless Jefferson Capital Systems, LLC Account Number: *** Original Creditor: *** Wireless Complaint ID#: *** Dear Ms***: We are in receipt of your correspondence sent on behalf of *** *** Jefferson Capital Systems, LLC acquired the *** Wireless account ending in *** and balance of $1,on or around June 7, and the account ending in and balance of $2,on or around March 31, 2017. Electronic disputes were received from the credit bureaus which we verified. Pursuant to Ms***’ request for validation of this debt, enclosed are copies of the final *** Wireless billing statement for each account. Although a balance remains on both accounts, based on her dispute and to resolve this matter, we have terminated collection efforts and requested the credit bureaus delete our trade lines from her credit file. This letter will confirm these accounts 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:

March 30, 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 *** *** Jefferson Capital Systems, LLC acquired the *** Wireless account and balance of $on or around August 1, 2016. Pursuant to his request for validation of this debt, enclosed is a copy of the final *** Wireless billing statement. Based on Mr***’s 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. This letter will also confirm that 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 ###-###-#### Enclosure:

March 2, 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 *** *** Jefferson Capital Systems, LLC acquired the *** Wireless account and balance of $1,on or around March 20, 2015. A Right to Dispute letter was sent to Mr*** on July 15, 2016. Two payments were received on the account after we acquired it have reduced the balance to $1,355.65. To resolve this matter, we have terminated collection efforts and are requesting 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 ###-###-####

October 26, Revdex.com Attention: *** *** SRiver Ridge Circle Burnsville, MN Re: *** *** / ID ***
Jefferson Capital Systems, LLC account number: *** Debt Description: *** Wireless Dear Ms***: We acknowledge receipt of your correspondence sent on behalf of Mr*** concerning the above-referenced account Jefferson Capital Systems, LLC acquired the *** Wireless account and balance of $1,on or about February 1, 2016. In consideration of Mr***’s claim that the account does not belong to him, we have terminated further collection efforts and closed our file. We have also notified the bureaus to delete our trade line from his credit file. This letter will confirm that the account will not be sold or forwarded for further collection efforts Thank you for the opportunity to respond Sincerely, Sharon *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector Phone: ###-###-####

Initial Business Response /* (1000, 5, 2015/08/12) */
August 12,
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 Mrs*** concerning her *** account
Jefferson Capital Systems, LLC, purchased the *** account and balance of $in January We subsequently placed the account with *** (***), for collection efforts in May In researching the matter with ***, they confirmed her settlement payments totaling $At this time, we have updated our records to reflect the settlement and closed our fileWe are also notifying the credit bureaus to delete our trade line from Mrs***'s credit bureau file
We appreciate the opportunity to address Mrs***'s concerns and resolve the matter
Sincerely,
Shirley ***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***
Initial Consumer Rebuttal /* (2000, 7, 2015/08/22) */
(The consumer indicated he/she ACCEPTED the response from the business.)
Matter has been resolved, and I am content with the results

January 4, 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 *** ***. Jefferson Capital Systems, LLC acquired the *** *** account and balance of $on or around April 14, 2015. We regret the difficulties Mr*** encountered when attempting to reach us by telephone. 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 *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

May 30, Mr*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** *** / ID *** Dear Mr***: We acknowledge receipt of your correspondence sent
on behalf of Mr*** This letter will confirm that on May 30, 2018, we responded directly to Mr***. He 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:

March 28, 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 additional correspondence sent on behalf of Mr*** concerning the above-referenced account In response to the correspondence we received, we reached out to *** * *** and have confirmed that validation of the debt was sent to Mr*** on Friday, March 23, 2018. Mr*** may contact the firm of *** * *** at ###-###-#### if he would like to discuss the matter Thank you for the opportunity to respond Sincerely, Sharon *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector Phone: ###-###-####

Initial Business Response /* (1000, 5, 2016/01/12) */
January 12,
Revdex.com
Attention: *** ***
SRiver Ridge Circle
Burnsville, MN
Re: *** *** / Case number ***
Jefferson Capital Systems, LLC account number: ***
Debt Description:
***
Dear Mr***:
We acknowledge receipt of your correspondence sent on behalf of Mrs*** concerning the above-referenced account
Jefferson Capital Systems, LLC purchased the *** account and balance of $1,in April Enclosed is the Statement of Account ActivityWe have no record of Mrs*** disputing the account until January 7, In response to her January 7th call, a fraud affidavit was sent to herAlthough we disagree with the merits of Mrs***' 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,
Sharon ***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
Phone: (866) ***
Enclosure:
Initial Consumer Rebuttal /* (2000, 7, 2016/01/12) */
(The consumer indicated he/she ACCEPTED the response from the business.)

May 17, Ms*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** ***
Jefferson Capital Systems, LLC Account Number: *** Original Creditor: *** Wireless Complaint ID#: *** Dear Ms***: We are in receipt of your correspondence sent on behalf of *** *** Jefferson Capital Systems, LLC acquired the *** Wireless account and balance of $1,on or around June 5, 2015. A Right to Dispute letter was sent to Ms*** on January 8, 2016. Based on her dispute and to resolve this matter, we have terminated collection efforts and requested the credit bureaus delete our trade line from her 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 ###-###-####

I am rejecting this response because: they have never sent anything to meNot onceAll I ever asked for was the bill