Jefferson Capital Systems, LLC

June 15, 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 June 15, 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:

November 22, 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 February 1, 2016. Upon further research with *** Wireless, they have verified they have not received a written dispute from Mr***. *** Wireless provided the enclosed copy of the account Confirmation Letter at the time the account was opened. Jefferson Capital Systems, LLC also has not received a written dispute from Mr***. We did receive a dispute from Experian, at which we verified our trade line and reported the account as a dispute with the bureuas. Although a balance remains on the account, to resolve this matter, we have terminated collection efforts. Additionally we have requested the credit bureaus delete our trade line from Mr***’s 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 ###-###-#### Enclosure:

May 23, 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 May 23, 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:

May 3, 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 $on or around March 20, 2015. Based on Mr***’ dispute and to resolve this matter, we have terminated collections 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 ###-###-####

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 #***
Original Creditor: ***
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 *** account and balance of $3,in October According to the information provided, the account was opened in October and charged off in September The FTC settlement referenced in Mr***'s correspondence affected accounts that were opened on or before December 31, As such, the account was not included in the settlementAs a courtesy, however, we have closed our file and terminated collection effortsWe are also notifying the credit bureaus to delete our trade line from Mr***'s credit bureau file
We appreciate the opportunity to clarify the matter
Sincerely,
Shirley ***
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 meBut please also state that this debt will not and can not be resold and will be deleted from all credit bureaus

April 2, Mr*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** *** / ID *** Dear Mr***: We acknowledge receipt of your correspondence
sent on behalf of Mr*** concerning the above-referenced account This letter will confirm that on April 2, 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:

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

Ms*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** *** Jefferson
Capital Systems, LLC, Account #*** Debt Description: *** Wireless Case ID: *** Dear Ms***: We are in receipt of your correspondence sent on behalf of Mr*** concerning the account referenced Jefferson Capital Systems, LLC, acquired the *** Wireless account on or around December, 1, 2015, with a balance of $477.08. Enclosed are reprints of the last two billing statements representing the balance. We show no previous written communications were received from Mr***. The account, however, was placed for collections on our behalf with two different agencies. Although we show a balance is due, in order to resolve this matter, the account has been recalled, our file closed, and collection terminated We appreciate the opportunity to address the matter Sincerely, Shirley *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-#### Enclosure:

May 4, Mr*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** *** Jefferson Capital
Systems, LLC, Account #3237799107 Debt Description: Verizon Wireless Compliant ID: *** Dear Mr***: We acknowledge receipt of your correspondence sent on behalf of Mr*** concerning the account referenced aboveJefferson Capital Systems, LLC, purchased the Verizon Wireless account in April with a balance of $602.66. We subsequently placed the account with Diversified Consultants, Inc., for collection efforts and they received payment for the balance. In regards to Mr***’s claim he was advised the account would be deleted from his credit bureau file, we researched the matter with Diversified Consultants, Inc., and were advised he was informed “Jefferson Capital Systems, LLC, would update the account accordingly”. To resolve his dispute, however, and as a courtesy, we are requesting the credit bureaus to delete our trade line from his credit bureau fileThank you for the opportunity to clarify the matterSincerely, *** *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector 866-516-

May 23, Ms*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: Mr*** ***
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 $on or around December 5, 2016. Based on Mr***’ dispute and 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 *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

April 5, 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 5, 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 ###-###-####

July 8, Ms*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** ***
Jefferson Capital Systems, LLC, Account #*** Debt Description: *** *** Case ID: *** Dear Ms***: We are in receipt of your correspondence sent on behalf of Ms*** concerning the account referenced above Jefferson Capital Systems, LLC, acquired the *** *** account on or around March 20, 2015, with the remaining balance of $1,and we are required to report accurately. Although we show a balance is still due, in order to resolve this matter, we have closed our file and terminated collection action. We have also requested the credit bureaus to delete our trade line from Ms***’ credit bureau file Thank you for the opportunity to respond Sincerely, Shirley *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

I am rejecting this response because: they have only removed their trade line from all CRAs but have not sent anything to *** *** stating they have closed this accountOnce they provide *** *** with this info I will be satisfied and also I'm requesting they don't try selling this to anyone else

Initial Business Response /* (1000, 6, 2015/04/09) */
April 9,
Mr***
Revdex.com
S River Ridge Circle
Burnsville, MN
Re: ***
Jefferson Capital Systems, LLC, Account #***
Debt Description: ***
Case
#***
Dear Mr***:
We acknowledge receipt of your correspondence sent on behalf of Mrs*** concerning her credit bureau file and the above-referenced account
The FTC settlement referenced in Mrs***'s correspondence affected accounts that were opened on or before December 31, Her*** account was opened in September As such, the account was not included in the settlement
This letter confirms we did receive payment in April to settle the account and the account was statused accordinglyAlthough it is not our policy to delete the trade lines on settled-in-full accounts, this letter confirms we are notifying the credit bureaus to delete the Jefferson Capital Systems, LLC, trade line from her credit bureau file
We appreciate the opportunity to resolve this matter
Sincerely,
***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***

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 the account referenced above
The *** account was opened in December and charged off in December and is within the applicable credit reporting periodJefferson Capital Systems, LLC, purchased the account and balance of $in June To resolve her dispute and as a courtesy, we have closed our file and terminated collection effortsWe are also notifying the credit bureaus to delete our trade line from Mrs***' credit bureau filePlease allow the bureaus days to update their records
We appreciate the opportunity to respond to the matter
Sincerely,
Shirley ***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***

March 21, Mr*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** *** / ID *** Dear Mr***: We acknowledge receipt of your correspondence
sent on behalf of Mr*** concerning the above-referenced account This letter will confirm that on March 21, 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:

Initial Business Response /* (1000, 5, 2015/08/06) */
August 6,
Mr*** ***
Revdex.com
S River Ridge Circle
Burnsville, MN
Re: ***
Jefferson Capital Systems, LLC, Account #***
Debt Description: ***
Case
#***
Dear Mr***:
We acknowledge receipt of your correspondence sent on behalf of Ms*** concerning the account referenced above
Jefferson Capital Systems, LLC, purchased the *** account and balance of $in June Pursuant to Ms***'s request, *** has provided the Billing Statements with regard to the balance and they are being sent to her under separate coverIn response to Ms***'s dispute, we have closed our file and terminated collection effortsWe are also notifying the credit bureaus to delete our trade line from her credit bureau filePlease allow the credit bureaus days to update their recordsThis letter confirms the account will not be sold
We appreciate the opportunity to respond
Sincerely,
Shirley ***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***
Enclosure:
Initial Consumer Rebuttal /* (2000, 7, 2015/08/06) */
(The consumer indicated he/she ACCEPTED the response from the business.)

Initial Business Response /* (1000, 5, 2015/04/09) */
April 9,
Mr*** ***
Revdex.com
S River Ridge Circle
Burnsville, MN
Re: *** ***
Jefferson Capital Systems, LLC, Account #***
Debt Description:
***
Case #***
Dear Mr***:
We acknowledge receipt of your correspondence sent on behalf of Ms*** concerning the above-referenced account
Jefferson Capital Systems, LLC, purchased the *** account and balance of $in October and the account has been placed with five different agencies for collection effortsIn response to Ms***'s claim the account was previously paid, we have closed our file and terminated collection action
Thank you for the opportunity to respond
Sincerely,
***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***

June 7, 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 *** *** on June 7, 2018. *** *** 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 ###-###-####