Jefferson Capital Systems, LLC

Initial Business Response /* (1000, 5, 2015/11/03) */
November 3,
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 and balance of $in March and subsequently placed the account with *** for collections*** returned the account to us in October which resulted in a Jefferson Capital Systems, LLC welcome letter to be sent on October 21, Pursuant to Ms***'s request for validation of this debt, a second letter was sent on October 21, We apologize for any confusion this may have caused Ms***
This letter will confirm we have terminated collection efforts and this account will not be sold or transferredWe have also requested the credit bureaus to delete our trade line 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
***
Initial Consumer Rebuttal /* (2000, 7, 2015/11/03) */
(The consumer indicated he/she ACCEPTED the response from the business.)
Thank you for your prompt response and clarification of the confusion

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:

June 5, 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 June 5, 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, 2015/08/18) */
August 18,
Mr*** ***
Revdex.com
S River Ridge Circle
Burnsville, MN
Re: *** ***
Jefferson Capital Systems, LLC, Account #'s: *** and ***
Debt Descriptions:
***
Case #
Dear Mr***:
We are in receipt of your correspondence sent on behalf of Mr*** concerning the accounts referenced above
The *** account was opened in August and charged off in November Jefferson Capital Systems, LLC, purchased the account and balance of $in November The *** account was opened in November and charged off in December Jefferson Capital Systems, LLC, purchased the account in December with the balance of $In December and January 2015, respectively, both accounts were sent notification that Jefferson Capital Systems, LLC, was the current owner and creditorAccording to our records, no written disputes were received from Mr*** regarding the accountsAlthough we disagree with the merits of his dispute, we have closed our files and terminated collection actionThis confirms the accounts will not be sold and we are notifying the credit bureaus to delete our trade lines from his credit bureau filePlease allow days for the bureaus to update their records
Thank you for the opportunity to address the matter
Sincerely,
Shirley ***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***
Initial Consumer Rebuttal /* (2000, 7, 2015/08/19) */
(The consumer indicated he/she ACCEPTED the response from the business.)

April 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 Ms*** on April 20, 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 19, Mr*** *** Revdex.com S River Ridge Circle ***ville, 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 19, 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, 2016/02/04) */
February 4,
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 Mr*** concerning the account referenced above
Our records indicate the *** account was opened in November and charged off in October Jefferson Capital Systems, LLC, purchased the account and balance of $in December Enclosed are reprints of the August and September billing statements regarding the accountTo resolve the matter, we have closed our file and terminated collection actionWe have also requested the credit bureaus to delete our trade line from Mr***'s credit bureau file
Thank you for the opportunity to address the matter
Sincerely,
Shirley ***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***
Enclosure:
Initial Consumer Rebuttal /* (2000, 7, 2016/02/04) */
(The consumer indicated he/she ACCEPTED the response from the business.)
Thank you
Complaint is resolved once the collection is removed

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 response to my situationmy only concern is that all of my dealings with american family have been out of wisconsinand the letter was sent to arizonaif thats where they told jefferson capitol to send it, thats finealso it was only good for daysdoes this mean that it is invalid now? *** ***

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 18, 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:

I am rejecting this response because: I have never had an account with *** Wireless and as far as litigation, I have not been informed of any litigation

Initial Business Response /* (1000, 5, 2015/05/12) */
May 12,
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 Ms*** concerning the account referenced aboveAlthough Ms***' communication and our records show she lives in Louisiana, we are confused as to why she makes mention of the state of Michigan
Jefferson Capital Systems, LLC, purchased the *** Checking account and balance of $from ***, in February In response to her claim she has no knowledge of the debt, we have terminated further collection efforts and closed our fileThis confirms the account will not be sold and in addition, we are notifying the credit bureaus to delete our trade line from her credit filePlease allow thirty days for the bureaus to update their records
Thank you for the opportunity to respond
Sincerely,
***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***
Initial Consumer Rebuttal /* (2000, 7, 2015/05/13) */
(The consumer indicated he/she ACCEPTED the response from the business.)

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. As long as I receive no more letters of collection, and it does not impair my credit report

Initial Business Response /* (1000, 5, 2015/06/08) */
June 8,
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 Mr*** concerning his above-referenced account
Jefferson Capital Systems, LLC purchased Mr***'s *** account, reflecting a balance of $604.73, in May We have no record of receiving a prior written dispute from himAlthough 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,
***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
Phone: (866) ***
Initial Consumer Rebuttal /* (2000, 7, 2015/06/09) */
(The consumer indicated he/she ACCEPTED the response from the business.)
Thank you for the prompt response to my issueRegards

July 8, Revdex.com Attention: *** *** SRiver Ridge Circle Burnsville, MN Re: *** *** / ID ***
Jefferson Capital Systems, LLC account number: *** Debt Description: *** Card Dear Ms***: We acknowledge receipt of your correspondence sent on behalf of Ms*** concerning the above-referenced account Our records indicate the *** Card account was opened on June 23, and was charged off on May 6, 2004. Jefferson Capital Systems, LLC acquired the account on or about September 9, 2009. To resolve Ms***’s dispute, we have 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: ###-###-####

March 20, Mr*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** *** / ID ***
Jefferson Capital Systems, LLC account number: *** Debt Description: *** Wireless 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 20, 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:

August 19, 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 Mr*** concerning the account referenced above Jefferson Capital Systems, LLC, acquired the *** *** *** on or around February 24, 2015, with the balance of $and subsequently placed the account with *** *** ***, for collection efforts on our behalf. This communication confirms receipt of payment by *** *** ***, paying the account in full. Our records have been updated accordingly and reported to the credit bureaus. To resolve the matter, however, we are requesting the credit bureaus to delete our trade line from Mr***’s credit bureau file Thank you for the opportunity to address the matter Sincerely, Shirley *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

I am rejecting this response because:
Hi, I never received correspondence as writtenIs it possible to email or fax?Perhaps it may have gotten lost during the holiday rush

Initial Business Response /* (1000, 5, 2015/05/05) */
May 5,
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 above-referenced account
Jefferson Capital Systems, LLC, purchased the *** Checking account and balance of $from ***, in February According to information provided, the account charged off in June Although we disagree with the merits of Mrs***'s dispute, we have closed our file and terminated collection effortsThis letter confirms the account will not be sold and that the credit bureaus are being notified to delete our trade line from her credit bureau filePlease allow thirty days for the credit bureaus to update their records
Thank you for the opportunity to be of service to your office
Sincerely,
***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***

January 11, 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 11, 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, 2015/07/17) */
July 17,
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
Jefferson Capital Systems, LLC, purchased the *** account and balance of $in November and subsequently placed the account with Convergent Outsourcing, Inc., for collection effortsIn response to Mrs***'s stated dispute and as a courtesy, we have recalled the account, closed our file, and terminated collection action
This letter confirms Jefferson Capital Systems, LLC, is not reporting any information regarding the account to the credit bureaus
We appreciate the opportunity to reply
Sincerely,
Shirley ***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***
Initial Consumer Rebuttal /* (2000, 7, 2015/07/20) */
(The consumer indicated he/she ACCEPTED the response from the business.)
As long as I don't hear from them again or receive any activity on my credit report I am satisfied