Jefferson Capital Systems, LLC

May 16, 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 16, 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:

April 15, Revdex.com Attention: *** *** SRiver Ridge Circle Burnsville, MN Re: *** *** / ID *** Jefferson
Capital Systems, LLC account number: *** Debt Description: Fifth Third Bank Checking Dear Mr***: We acknowledge receipt of your correspondence sent on behalf of Mr*** concerning the above-referenced accountOur records indicate the Fifth Third Bank Checking account charged off on September 7, with a balance of $986.26. Jefferson Capital Systems, LLC purchased the account and balance in October 2011. Although we disagree with the merits of Mr***’s dispute, we have terminated further collection efforts and closed our file. This letter confirms Jefferson Capital Systems, LLC, has not reported any information regarding the account to the credit bureausThank you for the opportunity to respondSincerely, *** *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector Phone: *** ***

March 30, Mr*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** *** Jefferson Capital
Systems, LLC, Account #*** Debt Description: *** *** Complaint #*** Dear Mr***: We are in receipt of your correspondence sent on behalf of Ms*** concerning the account referenced aboveJefferson Capital Systems, LLC, purchased the *** *** account in July with a balance of $233.67. This communication confirms we received Ms***’s payment in the amount of $on February 8, 2016, settling the accountIn response to her dispute with the credit bureaus, we requested the bureaus delete our trade line from her credit bureau fileThis communication confirms the account is closed and Jefferson Capital Systems, LLC, is no longer reporting the account to the credit bureausThank you for the opportunity to clarify the matterSincerely, 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 me.but they need to drop it on all credit places

January 8, Ms*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** ***
Jefferson Capital Systems, LLC Account Number: *** Original Creditor: *** Bank Debit Card 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 8, 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 ###-###-####

June 6, 2017 Ms*** ***Revdex.com S River Ridge CircleBurnsville, MN 55337 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 31, 2017. Based on Mr***’s 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 StaffOn behalf of Jefferson Capital Systems, LLC, A Debt Collector###-###-####

May 2, 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 April 14, 2015. We have no record of receiving a previous dispute of fraud. Based on Ms***’s 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 ###-###-####

January 31, 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 January 31, 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. 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, 2015/07/07) */
July 7,
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 referenced above
Jefferson Capital Systems, LLC, purchased the *** account in October The account was placed with *** (RSE), in March 2015, for collection effortsIn response to Mrs***'s communication stating she is in the process of filing a Chapter bankruptcy, we ask that she contact RSE at ***
Thank you for the opportunity to respond
Sincerely,
Shirley ***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***
Initial Consumer Rebuttal /* (3000, 7, 2015/07/15) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I want all communication from these people to cease...I don't appreciate being threatenedI am not employed and I don't have any real property
Final Business Response /* (4000, 9, 2015/07/30) */
July 30,
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 additional correspondence concerning Mrs***'s above-referenced account
In consideration of Mrs***'s stated financial hardship, we are willing to terminate further collection effortsWe have instructed *** to have the suit dismissed and are awaiting confirmation of the dismissalWe have recalled the account, terminated further collection efforts and closed our file
Thank you for the opportunity to respond
Sincerely,
Sharon ***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
Phone: (866) ***
Final Consumer Response /* (2000, 11, 2015/08/05) */
(The consumer indicated he/she ACCEPTED the response from the business.)

May 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 *** *** Jefferson Capital Systems, LLC acquired the *** Wireless account and balance of $1,on or around October 12, and subsequently placed the account with *** *** *** ***, (FNCB) for collection efforts. Ms*** did contact us by telephone on April 28, and our representative provided her with the telephone number of *** *** *** ***. Upon further research with FNCB, they have confirmed they have not received a dispute regarding this account or a request for validation. Based on Ms***’s dispute and to resolve this matter, we have recalled the account, 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 ###-###-####

Initial Business Response /* (1000, 5, 2015/10/08) */
October 8,
Mr*** ***
Revdex.com
S River Ridge Circle
Burnsville, MN
Re: *** ***
Jefferson Capital Systems, LLC, Account #***
Our Client: ***, LLC
Debt
Description: *** MasterCard
Case #***
Dear Mr***:
We are in receipt of your correspondence sent on behalf of Mr***
In reviewing our records, we located the above-referenced account in his name and addressThe account was placed with Jefferson Capital Systems, LLC, by our client in June for collection effortsIn response to Mr***'s communication, we have closed our file and terminated collection actionsWe are also forwarding your correspondence to our client for review
This letter confirms Jefferson Capital Systems, LLC, is not reporting any information regarding the account to the credit bureaus
With regard to an American General account, we did not locate any information in our systems
We appreciate the opportunity to respond
Sincerely,
Shirley ***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***

Initial Business Response /* (1000, 5, 2015/07/17) */
July 17,
Mr*** ***
Revdex.com
S River Ridge Circle
Burnsville, MN
Re: Monica ***
Jefferson Capital Systems, LLC, Account #***
Debt Description:
***
Case #***
Dear Mr***:
We acknowledge receipt of your correspondence sent on behalf of Mrs*** concerning her account referenced above
Jefferson Capital Systems, LLC, purchased the *** Account and balance of $1,in February from ***The Statute of Limitations does not absolve a debtor from payment of a debtIt does, however, provide for limitations during which time a creditor or debt collector may commence legal action for payment of a debtTo resolve Mrs***'s dispute and as a courtesy, we are notifying the credit bureaus to delete our trade line from her credit bureau filePlease allow the credit bureaus days to update their records
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, 2015/07/21) */
(The consumer indicated he/she ACCEPTED the response from the business.)
According to Jefferson Capital Systems, LLC, the company has indicated that they notified the credit bureau and give them days to resolve the matterAt this point I am waiting days to get the matter resolved with the credit bureausThank you so much

March 1, 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 March 1, 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 reply 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 8, Mr*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** *** Jefferson Capital Systems, LLC,
Account #*** Debt Description: *** *** Complaint ID: *** Dear Mr***: We are in receipt of your correspondence sent on behalf of Mr*** concerning his *** *** accountOur records indicate the *** *** account was opened in August and charged off in August 2010. Jefferson Capital Systems, LLC, acquired the account in September with the remaining balance of $316.37. As reflected on the enclosed Statement of Account Activity, the last payment received by *** *** was in June 2010. This confirms receipt of payment in the amount of $316.37, paying the account in full on March 22, 2016. Although it is not our policy to delete the trade lines on paid in full accounts, to resolve the dispute, we have requested the credit bureaus to delete our trade line from Mr***’s credit bureau file. We appreciate the opportunity to clarify the matterSincerely, Shirley *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-#### Enclosure:

November 1, Ms*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** ***
Jefferson Capital Systems, LLC, Account #*** Debt Description: *** *** Case ID: *** Dear Ms***: We acknowledge receipt of your correspondence sent on behalf of Mr*** concerning his *** *** account Jefferson Capital Systems, LLC, acquired the *** *** account on or around August 1, 2016, with a balance of $1,010.35. Based on his communication, we researched the matter with *** *** and were informed they received the settlement payment of $on September 2, 2016, and the payment was subsequently forwarded to us. The payment has been applied and the account statused accordingly and we are required to report accurate information. However, as a courtesy to resolve the matter, we have requested the credit bureaus to delete our trade line from Mr***’s 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 ###-###-####

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 assistance in this matter. *** ***

February 14, Ms*** *** Revdex.com S River 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 This letter will confirm that on February 14, we responded directly to Ms***. Ms*** 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 *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector Phone: ###-###-####

May 11, 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 February 1, 2016. A welcome letter was sent to Mr*** on February 14, 2016. We have no record of receiving a written dispute from Mr*** Although a balance remains on the account, in response to his dispute, 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 ###-###-####

March 31, Ms*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** ***
Complaint ID#: *** Dear Ms***: We are in receipt of your correspondence sent on behalf of *** *** We are unable to locate an account for Ms*** with the information she has provided. To locate an account, we request Ms*** provide us with a copy of the portion of her credit report reflecting the Jefferson Capital Systems, LLC trade line she referenced in her complaint. Upon receipt of this information we will research her concerns 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, 2015/06/01) */
June 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 Mrs*** concerning the account referenced above
Jefferson Capital Systems, LLC, purchased the *** Checking account and balance of $in February from ***In response to Mrs***'s claim she has no knowledge of the debt, we have closed our file and terminated collection effortsWe are also notifying the credit bureaus to delete our trade line from Mrs***'s credit bureau filePlease allow the credit bureaus days to update their records
Thank you for the opportunity to be of service
Sincerely,
***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***
Initial Consumer Rebuttal /* (2000, 7, 2015/06/01) */
(The consumer indicated he/she ACCEPTED the response from the business.)
Cass has been resolved