Jefferson Capital Systems, LLC

April 6, Revdex.com Attention: *** *** SRiver Ridge Circle Burnsville, MN Re: *** *** / ID number: ***
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 accountOur records indicate the *** Wireless account was opened in October and charged off in November 2012. Jefferson Capital Systems, LLC purchased the *** Wireless account and balance of $1,in October 2015. Although Mr*** states that he sent letters requesting validation of the debt, we have no record of receiving any communications from him. Per his request, enclosed is the verification. To resolve Mr***’s dispute, we have terminated further collection efforts and closed our file. We are also notifying the bureaus to delete our trade line from his credit file. The account will not be sold or transferred for further collection effortsThank you for the opportunity to respondSincerely, Sharon *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector Phone: ###-###-#### Enclosure:

April 12, 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 $2,on or around October 7, 2015. In researching the matter with *** Wireless, we were informed they researched this matter and determined the charges on the account are valid. However, based on Ms***’s dispute and to resolve this matter, we have terminated collection efforts and have requested the credit bureaus 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 Business Response /* (1000, 5, 2016/03/08) */
March 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 Ms*** concerning her above-referenced account
Jefferson Capital Systems, LLC purchased Ms***'s *** account and balance of $in April and placed the account with First National Collection Bureau, Inc("FNCB") for collection purposesIt was with FNCB that Ms*** made the settlement arrangementIn October 2015, Ms*** settled her account for less than the full balanceIt is not our policy to delete the trade line of a settled-in-full accountHowever, to resolve Ms***'s dispute, 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)***
Initial Consumer Rebuttal /* (2000, 7, 2016/03/09) */
(The consumer indicated he/she ACCEPTED the response from the business.)
The company said they have reported to the credit bureaus to delete this off my credit report

April 25, Ms*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** ***
Jefferson Capital Systems, LLC Account Number: *** Original Creditor: *** Direct Marketing Complaint ID#: *** Dear Ms***: We are in receipt of your correspondence sent on behalf of *** *** Jefferson Capital Systems, LLC acquired the *** Direct Marketing account and balance of $on or around January 14, 2016. Based on this 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 ###-###-####

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 *** ***. Jefferson Capital Systems, LLC acquired the *** *** account and balance of $on or around June 7, 2016. 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 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 ###-###-####

December 8, 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 April 4, 2016. In researching the matter with *** ***, they advised they have no record of receiving a previous dispute from Mr***. They provided us with copy of the enclosed Sales Contract 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 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:

August 23, 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 June 7, and subsequently placed the account with several agencies to collect on our behalf. We regret Mr*** feels he received unsatisfactory service. To resolve his dispute, we have recalled the account, terminated collection efforts and have requested the bureaus 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 ###-###-####

February 5, 2018 Ms*** ***Revdex.com S River Ridge CircleBurnsville, MN 55337 Re: *** ***
Jefferson Capital Systems, LLC Account Number: *** Debt Description: *** MasterCard 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 February 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. Thank you for the opportunity to be of service. Sincerely, Kathy ***Consumer Relations StaffOn 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 time and prompt resolution in this matter.Best Regards*** ***

June 4, 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 4, 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 ###-###-####

July 19, 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 June 7, 2016. Pursuant to Mr***’s request for validation of this debt, enclosed is a copy of the final *** Wireless billing statement. 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 Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-#### Enclosure:

September 15, 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 November 24, 2011, with a balance of $1,and subsequently placed the account with FNCB for collection efforts on our behalf. Based on Ms***’s claim the account is not hers, we have recalled the account from FNCB, closed our file, and terminated collection action This communication confirms Jefferson Capital Systems, LLC, has not reported any information regarding the account to the credit bureaus We appreciate the opportunity to respond Sincerely, Shirley *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

March 1, Mr*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** ***
Jefferson Capital Systems, LLC Account Number: *** Debt Description: *** Wireless 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 February 28, 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. We have attached a copy of your 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, 2016/02/29) */
February 29,
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
Although the FTC Ruling affected accounts that were opened on or before December 31, 2005, the affected accounts had to meet certain criteriaMr*** account was not included in the settlementHowever, to resolve his 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, 7, 2016/02/29) */
(The consumer indicated he/she ACCEPTED the response from the business.)
I pleased with the prompt response and will see if tradelines are removed shortly

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 still see it on my credit report and I want it removed immediately! I will file complaints with federal trade and trans Union as well as equitable! Remove it now !

June 12, 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 $1,on or around March 31, 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 ###-###-####

I am rejecting this response because: I do not have any accounts with this company

June 4, 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 4, 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 ###-###-####

October 20, 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 20, 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 ###-###-####

I am rejecting this response because:I did try to call last week and they responded with they can do nothing for meI never lived at *** *** ***I never had a fingering acctIt is Mrs ***.Regards