Jefferson Capital Systems, LLC

Initial Business Response /* (1000, 5, 2015/10/07) */
October 7,
Mr*** ***
Revdex.com
S River Ridge Circle
Burnsville, MN
Re: ***
Jefferson Capital Systems, LLC, Account Number: ***
Debt Description:
***
Case #***
Dear Mr***:
We are in receipt of your correspondence sent on behalf of *** concerning the above-referenced *** account
Jefferson Capital Systems, LLC purchased the *** account in April and received and subsequently placed the account with *** for collectionsFinal payment of the settlement arrangement was received in April which resulted in Ms*** account being updated as settled in full and reported to the credit bureaus as such
Although it is not our policy to delete the trade lines on settled-in-full accounts, this letter confirms the credit bureaus have deleted/suppressed the Jefferson Capital Systems, LLC, trade line from Ms***' credit bureau 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
***
Initial Consumer Rebuttal /* (2000, 7, 2015/10/08) */
(The consumer indicated he/she ACCEPTED the response from the business.)

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 *** *** 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 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 *** *** This letter will confirm that on April 27, 2018, we responded directly to *** ***. *** *** 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 7, 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 October 7, with a balance of $1,418.50. In order to resolve Ms***’ dispute, we have terminated further collection efforts and closed our file. We have also notified the bureaus to delete our trade line. This letter will also confirm that this account will not be sold or transferred. Thank you for the opportunity to respond Sincerely, Kathy *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector Phone: ###-###-####

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 *** *** This letter will confirm we have responded directly to Ms*** on January 4, 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, 2015/05/27) */
*** 27,
Mr*** ***
Revdex.com
*** S *** *** ***
*** ** XXXXX
Re: *** ***
Jefferson Capital Systems, LLC, Account #XXXXXXXXXX
Debt Description: ***
Case
#XXXXXXXX
Dear Mr***
We acknowledge receipt of your correspondence sent on behalf of Mr*** concerning the account referenced aboveWe are committed to maintaining a high degree of customer satisfaction and we regret that Mr***'s experience did not meet with our mutual expectations
Jefferson Capital Systems, LLC, purchased the*** account and balance of $in April According to the information provided, the account was opened in March and charged off in February Based on Mr***'s claim he has no knowledge of the account, we have closed our file and terminated collection efforts
This letter confirms Jefferson Capital Systems, LLC, is not reporting any information regarding the account to the credit bureaus and that the account will not be sold
Thank you for the opportunity to respond
Sincerely,
*** ***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
XXX-XXX-XXXX
Initial Consumer Rebuttal /* (2000, 7, 2015/05/28) */
(The consumer indicated he/she ACCEPTED the response from the business.)
Thank you so very much for quickly coming to a resolution in this situation

January 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 *** *** This letter will confirm we have responded directly to Mr*** on January 22, 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, 2015/11/30) */
November 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 correspondence sent on behalf of Mrs*** concerning her above-referenced account
Jefferson Capital Systems, LLC purchased the *** account and balance of $12,in August Enclosed is a copy of the purchase agreement, the Explanation of Calculation of Surplus or Deficiency, and the Redemption and Reinstatement FormIf Mrs*** disputes the account, we would appreciate her letting us know the nature of her dispute, so that we may research and respond accordingly
To resolve the outstanding balance, we are willing to accept 50% ($6,081.30) as full and final satisfaction of the debt, payable in installments of $eachThe first installment would be due on or before January 15, 2016, with each subsequent payment due the 15th of each month thereafterMrs*** may call us toll-free at *** if she would like to take advantage of these payment arrangementsAs a courtesy, we have notified the bureaus to delete our trade line from her 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) ***
Enclosures:
Initial Consumer Rebuttal /* (2000, 7, 2015/12/02) */
(The consumer indicated he/she ACCEPTED the response from the business.)
I couldn't be more pleased with the opportunity to settle this debt without it taking affect to my credit reportI appreciate Jefferson Capital system's prompt effort in assisting me with this matter! I also am very pleased with the courtesy of removing this from all three credit bureaus and I plan to settle this debt right away

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to mePermitting they do delete from credit bureaus and cease further collectionsThank you

December 8, 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 Ms*** on December 8, 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 ###-###-####

July 7, Ms*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** ***
Jefferson Capital Systems, LLC Account Numbers: *** & *** Original Creditor: *** Wireless Complaint ID#: *** Dear Ms***: We are in receipt of your correspondence sent on behalf of *** *** and correspondence we received directly from her. Jefferson Capital Systems, LLC acquired the *** Wireless account ending in *** and balance of $on or around June 5, 2015. We purchased the account ending in *** with a balance of $on or around December 5, 2016. Based on Ms***’s dispute and to resolve this matter, we have terminated collection efforts and requested the credit bureau to delete our trade lines from her 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 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:

May 2, 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 2, 2018, we responded directly to Ms***. She should allow 7-days to receive our response. 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:

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 Ms*** on June 7, 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 ###-###-####

April 17, Mr*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** *** / ID ***
Jefferson Capital Systems, LLC account number: *** Debt Description: *** *** *** Dear Mr***: We acknowledge receipt of your correspondence sent on behalf of Ms*** concerning the above-referenced account Jefferson Capital Systems, LLC acquired the *** *** *** account and balance of $1,on or about April 13, 2017. We have no record of receiving Ms***’s request for verification of the debt until April 9, 2018. Attached is a copy of the final billing statement and bill of sale. To resolve Ms***’s dispute, we have terminated further collection efforts and closed our file. This letter will confirm that the bureaus have been notified to delete our trade line from her credit file. 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: ###-###-#### Attachment:

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 *** *** Jefferson Capital Systems, LLC acquired the *** Wireless account and balance of $on or around December 5, 2016. We have no record of receiving a previous dispute from Mr***. Based on his 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 ###-###-####

October 5, 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 October 5, 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 ###-###-####

Initial Business Response /* (1000, 5, 2016/02/04) */
February 4,
Mr*** ***
Revdex.com
S River Ridge Circle
Burnsville, MN
Re: *** ***
Jefferson Capital Systems, LLC, Account Number: ***
Debt Description:
***
Case #***
Dear Mr***:
We are in receipt of your correspondence sent on behalf of *** *** concerning the above-referenced account
The *** account was opened in June and charged off in December This balance is for a Mitsubishi EclipseJefferson Capital Systems, LLC, acquired the account in August with a balance of $9,Mr*** states he requested validation of this debt and has not received a responseJefferson Capital Systems, LLC has no record of receiving a written requestWe have enclosed is a copy of the Motor Vehicle Sales Contract and Purchase Money Security Agreement, along with a Notice Of Our Plan to Sell Property letter and an Explanation Of Calculation Of Surplus or Deficiency letter
Although we disagree with the merits of Mr***'s dispute, we have terminated collections and are requesting the credit bureaus to 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
***
Enclosures:

June 28, Revdex.com Attention: *** *** SRiver Ridge Circle Burnsville, MN Re: *** *** / ID ***
Jefferson Capital Systems, LLC account number: *** Debt Description: *** Wireless Consumer Financial Protection Bureau case number: *** Dear Ms ***: We acknowledge receipt of your correspondence sent on behalf of Mr*** concerning the above-referenced account. We received similar correspondence from the Consumer Financial Protection Bureau Jefferson Capital Systems, LLC acquired the Mr***’ *** Wireless account, reflecting a balance of $2,351.51, on or about March 31, 2017. On April 25, 2017, the required Florida Notice of Assignment was sent to Mr***. Enclosed is a copy of the Notice of Assignment, as well as a copy of Mr***’ final *** Wireless billing statement. Although we disagree with the merits of Mr***’ dispute, 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 Thank you for the opportunity to respond Sincerely, Sharon *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector Phone: ###-###-#### Enclosures: C: Consumer Financial Protection Bureau

I am rejecting this response because:
I have received the letter stating that only one was removedI need verification that both *** accounts be deletedThere is also an account still showing on my credit reports as still being disputed for the 3,balanceYes, I am verifying there were two accounts for two different balances that were not mine, and I asked if both could be deleted. Thanks, *** ***