Jefferson Capital Systems, LLC

August 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 $1,on or around May 15, 2017. 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 ###-###-####

Initial Business Response /* (1000, 5, 2015/08/03) */
August 3,
Revdex.com
Attention:***
SRiver Ridge Circle
Burnsville, MN
Re: *** / Case number ***
Jefferson Capital Systems, LLC account number: ***
Debt Description:
*** Consumer USA
Dear Mr***:
We acknowledge receipt of your correspondence sent on behalf of Mr*** concerning his above-referenced account
Jefferson Capital Systems, LLC purchased Mr***'s *** Consumer USA account and balance of $8,in August Although we disagree with the merits of Mr***'s dispute, we have terminated further collection efforts and closed our fileWe are also notifying the bureaus to delete our trade line from his credit 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) ***
Initial Consumer Rebuttal /* (2000, 8, 2015/08/04) */
(The consumer indicated he/she ACCEPTED the response from the business.)
I am willing accept as long as Jefferson capital removes this collection from all Credit Reporting Agencies like they agreed and a letter/agreement stating that this account will not be sold again to another creditor/collections agency

June 20, 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 Mr*** on June 20, 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 Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

June 14, 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 $4,on or around February 13, 2017. Based on Mr***’s dispute received June 5, 2017, collection efforts were terminated. Additionally, have 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###-###-####

February 28, 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 Mr*** concerning the above-referenced account This letter will confirm that on February 28, 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. Thank you for the opportunity to respond Sincerely, Sharon *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector Phone: ###-###-####

April 30, 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 Mr*** on April 30, 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 Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

Initial Business Response /* (1000, 5, 2015/04/27) */
April 27,
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 Miss *** concerning the above-referenced account
The *** Card account was opened in August and charged off in June Jefferson Capital Systems, LLC, acquired the account and balance of $in July and in August 2010, Miss *** was sent the Right to Dispute NoticeSince the acquisition of the account, it was placed with six different agencies for collection action and the information on her credit file is regarding the prior ownerTo 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 Miss ***'s credit file
We appreciate the opportunity to respond to this matter
Sincerely,
***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***
Initial Consumer Rebuttal /* (3000, 7, 2015/04/27) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I only accept this resolution if Jefferson Capital System agree to not selling this debt to another debt collector
Final Consumer Response /* (2000, 11, 2015/05/01) */
(The consumer indicated he/she ACCEPTED the response from the business.)
I accept this responseWith Jefferson capital systems agreeing to remove trade line from credit bureaus and also agreeing to not selling nor transferring the debt to another debt collector, resolves this matter
Final Business Response /* (4000, 9, 2015/05/01) */
May 1,
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 Miss *** concerning the above-referenced account
This communication confirms the account will not be sold or transferred to another debt collector
Thank you for the opportunity to reply
Sincerely,
***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***

May 8, Ms*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** ***
Jefferson Capital Systems, LLC Account Number: *** Original Creditor: *** *** *** *** 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 $9,on or around January 31, and subsequently placed the account with a collection law firm for collection efforts. Enclosed is a copy of the Application and Promissory Note. In order to resolve Mr***’ dispute, we have recalled the account and the account is now being handled internally. We have also requested the credit bureaus delete our trade line from his credit file. Additionally, to address Mr***’ dissatisfaction with the underlying services he received, we are willing to accept $4,(50% of the balance) as full and final satisfaction of the account, payable in monthly payments of $228.03, with the first payment being due June 3, 2017. Subsequent payment would be due on the 3rd of each month following. Mr*** may contact us at the telephone number listed below to schedule payment arrangements 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:

November 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 November 1, 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 Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

November 27, 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 Chole *** This letter will confirm we have responded directly to Ms*** on November 27, 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 ###-###-####

March 16, 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 $483.55. This account was opened with *** Wireless in September and acquired by Jefferson Capital Systems, LLC on or around June 5, 2015. We have no record of receiving a written request for validation of this debt from Mr***. Pursuant to his request, enclosed is a copy of the final *** Wireless billing statement. Based on Mr***’s recent telephone call, a letter was sent March 7, advising we had terminated collection efforts. Additionally the letter states we have 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 ###-###-#### Enclosure:

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to meI particularly appreciate their quick response

Initial Business Response /* (1000, 5, 2015/09/28) */
September 28,
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 Miss *** concerning her above-referenced account
Jefferson Capital Systems, LLC purchased Miss ***'s *** account and balance of $1,in August To resolve Miss ***'s dispute, we have terminated further collection efforts and closed our fileWe are also notifying the bureaus to delete our trade line from Miss ***'s credit 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) ***
Initial Consumer Rebuttal /* (2000, 7, 2015/09/28) */
(The consumer indicated he/she ACCEPTED the response from the business.)
As long as Jefferson Capital Systems does not sell/pass this account to another collections agency, then this an acceptable response

January 22, Ms*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** ***
Jefferson Capital Systems, LLC Account Number: *** Debt Description: *** Bank Debit Card Complaint ID#: *** Dear Ms***: We are in receipt of your correspondence sent on behalf of *** *** Jefferson Capital Systems, LLC acquired the *** Bank Debit Card account and balance of $on or around October 25, 2017. Based on her dispute and to resolve this matter, we have terminated collection efforts and have requested the credit bureaus delete our trade line from Ms***’s 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 23, Mr*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** *** / ID *** Dear Mr***: We acknowledge receipt of your correspondence sent
on behalf of Mr*** We are unable to identify the account that Mr*** is writing about based on the information provided in the correspondence we received. In order for us to identify the account in question, we ask that Mr*** provide us with a copy of the credit bureau report reflecting a Jefferson Capital Systems, LLC trade line, along with the last four digits of his social security number. The information may be sent to Jefferson Capital Systems, LLC, Attention: Consumer Relations, ** *** ***, StCloud, MN Thank you for the opportunity to respond Sincerely, Sharon *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector Phone: ###-###-####

July 12, Ms*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** ***
Jefferson Capital Systems, LLC Account Number: *** Original Creditor: *** *** *** 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 November 16, 2016. We have no record of receiving a previous request for validation of this debt. 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 ###-###-####

February 9, 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 Mr*** concerning the above-referenced account This letter will confirm that on February 9, we responded directly to Mr***. Mr*** 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: ###-###-####

November 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 $on or around August 1, 2016. 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 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 ###-###-####

February 27, Ms*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** *** / ***
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 27, 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: ###-###-####

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.I would like for the company to send official or certified letter regarding the outcome for personal records