Jefferson Capital Systems, LLC

August 10, 2016       Ms. [redacted] Revdex.com          220 S River Ridge Circle Burnsville, MN 55337   Re:      [redacted]...

            Jefferson Capital Systems, LLC Account Number:  [redacted]             Debt Description: [redacted] Card             Complaint ID# [redacted]             Dear Ms. [redacted]:   We are in receipt of your correspondence sent on behalf of [redacted] concerning the above-referenced account.  We regret the problems Ms. [redacted] encountered when attempting to reach us by telephone.   Jefferson Capital Systems, LLC acquired the [redacted] account and balance of $637.75 on or around December 22, 2013.  This account was not included in the ruling mentioned in Ms. [redacted]’s correspondence.  Although the balance remains on the account, to resolve this matter, we have terminated collection efforts.  We are also requesting the credit bureaus delete our trade line from Ms. [redacted]’s credit files.         We appreciate the opportunity to be of service.   Sincerely,       Kathy [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

Initial Business Response /* (1000, 5, 2015/05/20) */
May 20, 2015
Mr. [redacted]
Revdex.com
220 S River Ridge Circle
Burnsville, MN 55337
Re: [redacted]
Jefferson Capital Systems, LLC, Account #[redacted]
Debt Description: [redacted]
Case...

#[redacted]
Dear Mr. [redacted]:
We acknowledge receipt of your correspondence sent on behalf of Mrs. [redacted] regarding the account referenced above.
Jefferson Capital Systems, LLC, purchased the [redacted] account and balance of $16,794.30 in August 2013 and subsequently placed the account with [redacted] Alliance. The current balance is $15,249.17. As we no longer are doing business with [redacted] Alliance, please advise Mrs. [redacted] to provide a copy of the settlement agreement letter she received from [redacted] Alliance. Once the documentation is received, we will update our records accordingly.
We look forward to resolution of the matter.
Sincerely,
[redacted]
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
[redacted]
Initial Consumer Rebuttal /* (3000, 7, 2015/05/22) */
(The consumer indicated he/she DID NOT accept the response from the business.)
Jefferson Capital put sent this collection to the credit bureaus in 2013 in the middle of a settlement with [redacted]. They never once contacted me. I didnt even know who this company was. Nothing on the tradeline was correct. The act no looked the same as the one I was paying off with [redacted]. I contacted [redacted] and they told me not to worry about it. Said I could call and ask to be removed when settlement was reached. Unfortunatley I believed this person. I made last payment in 2014 on our settlement. Pd 150. a month till paid in full. My settlement letter was on my laptop which crashed. In a panic I called [redacted] to get copied and they said they had sent to Jefferson Capital and had gone out of business and now have another name and do not have copies of my files. Thats when I got suspicious. J Capital has since gave this act to [redacted] and [redacted] who are also trying to collect this act and refuse to validate. I need this off my credit report asap as Jefferson Capital is in violation of the fdcp for reporting this without ever contacting me and reporting on a debt that is paid. I asked Jefferson Capital to validate this debt and they will not. I am in need of of a car and this is hurting my credit. need it removed asap. Jefferson hired [redacted] to collect this act and now say they have no records of it being paid!!!
Final Business Response /* (4000, 10, 2015/06/12) */
Mr. [redacted]
Revdex.com
220 S River Ridge Circle
Burnsville, MN 55337
Re: [redacted]
Jefferson Capital Systems, LLC, Account #[redacted]
Debt Description: [redacted]
Case #[redacted]
Dear Mr. [redacted]:
We acknowledge receipt of your additional correspondence sent on behalf of Mrs. [redacted] regarding the account referenced above.
In Mrs. [redacted]' reply, she states she has no documentation to support the claim the account was settled with [redacted]. In our efforts to determine the status of the account, [redacted] did reply to our communication regarding the matter and we were advised this account was not settled in their office. Although our records reflect an outstanding balance owed, as a courtesy, we have closed our file and terminated collection action. We are also notifying the credit bureaus to delete our trade line from Mrs. [redacted]' credit file. Please allow the credit bureaus 30 days to update their records. In the meantime, Mrs. [redacted] can present this letter to her creditor as proof of the actions being taken.
Thank you for the opportunity to be of service.
Sincerely,
[redacted]
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
[redacted]

Initial Business Response /* (1000, 5, 2016/01/26) */
January 26, 2016
Mr. [redacted]
Revdex.com
220 S River Ridge Circle
Burnsville, MN 55337
Re: [redacted]
Jefferson Capital Systems, LLC, Account Number: [redacted]
Debt Description:...

[redacted]
Case #[redacted]
Dear Mr. [redacted]:
We are in receipt of your correspondence sent on behalf of [redacted] concerning the above-referenced account.
The[redacted] account was opened in April 2010 and charged off in January 2013. Jefferson Capital Systems, LLC purchased the account and balance of $1,296.21 in March 2015. After researching Mr. [redacted]'s complaint with[redacted], Jefferson Capital Systems, LLC nor Verizon have any record of receiving a previous complaint or a dispute from Mr. [redacted]. However, to resolve this matter, we have terminated collection efforts and we are requesting the credit bureaus to delete our trade line from Mr. [redacted]'s credit file.
Thank you for the opportunity to be of service.
Sincerely,
Kathy [redacted]
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
[redacted]

Initial Business Response /* (1000, 5, 2015/12/14) */
December 14, 2015
Mr. [redacted]
Revdex.com
220 S River Ridge Circle
Burnsville, MN 55337
Re: [redacted]
Jefferson Capital Systems, LLC, Account Number: [redacted]
Debt Description: ...

[redacted]
Case #[redacted]
Dear Mr. [redacted]:
We are in receipt of your correspondence sent on behalf of [redacted] concerning the above-referenced account.
Jefferson Capital Systems, LLC, purchased the [redacted] account and balance on $3,428.79 in August 2015. This account is for a 2006 Ford Taurus and was opened in April 2008 and charged off for collections in June 2011. We have no record of previously receiving a written request for validation of this debt. However, to resolve this dispute, we have terminated collection efforts and requested the credit bureaus to delete our trade line from Ms. [redacted]' 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 [redacted]
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
[redacted]
Initial Consumer Rebuttal /* (2000, 7, 2015/12/14) */
(The consumer indicated he/she ACCEPTED the response from the business.)
I accept this resolution because this will be deleted from all credit bureaus and not sold or transferred. I appreciate Revdex.com assistance in this matter.

Initial Business Response /* (1000, 5, 2015/05/20) */
May 20, 2015
Mr. [redacted]
Revdex.com
220 S River Ridge Circle
Burnsville, MN 55337
Re: [redacted]
Jefferson Capital Systems, LLC, Account #[redacted]
Debt Description: [redacted]
Case...

#[redacted]
Dear Mr. [redacted]:
We are in receipt of your correspondence sent on behalf of Ms. [redacted] concerning the account referenced above. We do not show any prior written requests received for validation of the debt.
Jefferson Capital Systems, LLC, purchased the [redacted] account and balance of $5,614.15 in July 2011. According to our records, the account was opened in October 2005 and charged off in October 2007. In response to Ms. [redacted]'s stated dispute and financial hardship, we have closed our file and terminated collection efforts.
Thank you for the opportunity to respond.
Sincerely,
[redacted]
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
[redacted]

Initial Business Response /* (1000, 5, 2015/10/23) */
October 23, 2015

Mr. [redacted]
Revdex.com
220 S River Ridge Circle
Burnsville, MN 55337
Re: [redacted]
Jefferson Capital Systems, LLC, Account #[redacted]
Debt Description: ...

[redacted]
Case #[redacted]
Dear Mr. [redacted]:
We acknowledge receipt of your correspondence sent on behalf of Mr. [redacted] concerning the account referenced above.
Jefferson Capital Systems, LLC, purchased the [redacted] account and balance of $1,139.04 in December 2014. We placed the account with[redacted] in January 2015 and the account was returned in May 2015. The account was subsequently placed with[redacted] (RSE) on May 13th. The Right to Dispute Letter was sent to Mr. [redacted] on January 13th and July 31st. On September 10th, RSE filed suit on our behalf regarding this debt. To resolve the matter, however, we have instructed RSE to dismiss the suit and are awaiting confirmation of the dismissal. We are recalling the account, terminating further collection efforts and closing our file. We are also notifying the credit bureaus to delete our trade line from Mr. [redacted]'s credit file.
We appreciate the opportunity to address the matter.
Sincerely,
Shirley [redacted]
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
[redacted]
Initial Consumer Rebuttal /* (2000, 7, 2015/10/24) */
(The consumer indicated he/she ACCEPTED the response from the business.)
as long as the suit is dismissed as promised this is acceptable and the trade line is deleted from any credit bureau report. Thank you.

March 12, 2018       Mr. [redacted] Revdex.com  220 S River Ridge Circle Burnsville, MN 55337   Re:          [redacted] / ID [redacted]...

                Jefferson Capital Systems, LLC account number: [redacted]                 Debt Description: [redacted]   Dear Mr. [redacted]:   We acknowledge receipt of your correspondence sent on behalf of Ms. [redacted] concerning the above-referenced account.   This letter will confirm that on March 12, 2018, we responded directly to Ms. [redacted].  She should allow 7-10 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 [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector Phone: ###-###-####   Attachment:

Initial Business Response /* (1000, 6, 2015/12/28) */
December 28, 2015
Mr. [redacted]
Revdex.com
220 S River Ridge Circle
Burnsville, MN 55337
Re: [redacted]
Jefferson Capital Systems, LLC, Account Number: [redacted]
Debt Description: ...

[redacted]
Case #[redacted]
Dear Mr. [redacted]:
We are in receipt of your correspondence sent on behalf of [redacted] concerning the above-referenced account.
The [redacted] account was opened in July 2012 and charged off in August 2013. Jefferson Capital Systems, LLC, purchased the [redacted] account and balance of $1,824.99 in October 2015 and subsequently placed the account with [redacted] for collection efforts. A Right to Dispute letter was sent to Mr. [redacted] by [redacted] on December 14, 2015. Jefferson Capital Systems, LLC also sent a Right to Dispute letter on December 25, 2015.
Pursuant to Mr. [redacted]'s request for validation of his debt, enclosed is a copy of his last billing statement dated July 16, 2013. To resolve this matter, we have recalled the account, terminated collection efforts and requested the credit bureaus delete our trade line from his credit file. This letter will confirm the account will not be sold or transferred.
Thank you for the opportunity to be of service.
Sincerely,
Kathy [redacted]
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
[redacted]
Enclosure:
Initial Consumer Rebuttal /* (2000, 8, 2015/12/28) */
(The consumer indicated he/she ACCEPTED the response from the business.)
I accept the repsonse of the trade line being removed from my credit reports. Thank. You.

Initial Business Response /* (1000, 5, 2015/04/28) */
April 28, 2015

Mr. [redacted]
Revdex.com
220 S River Ridge Circle
Burnsville, MN 55337
Re: [redacted]
Jefferson Capital Systems, LLC, Account #[redacted]
Debt Description: [redacted] Solution
Case...

#[redacted]
Dear Mr. [redacted]:
We are in receipt of your correspondence sent on behalf of Mr. [redacted] concerning the above-referenced account.
Jefferson Capital Systems, LLC, purchased the [redacted] account and balance of $338.75 from [redacted], in February 2015. The account was opened in February 2009 and charged off in May 2010. In response to Mr. [redacted]'s communication, we are notifying the credit bureaus to delete our trade line from his credit bureau file. Please allow 30 days for the credit bureaus to update their records.
We appreciate being of service to your office.
Sincerely,
Shirley [redacted]
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
[redacted]
Initial Consumer Rebuttal /* (2000, 7, 2015/04/29) */
(The consumer indicated he/she ACCEPTED the response from the business.)
Hi Shirley,
Thank you for taking the time to respond to my Revdex.com complaint.
I appreciate the information even though I have no recollection of owing money to [redacted] at any point.
I appreciate Jefferson Capital Systems decision to remove it from my credit line and will be monitoring for its removal.
Thank you,
[redacted]
Final Business Response /* (4000, 15, 2015/08/04) */
August 4, 2015
Mr. [redacted]
Revdex.com
220 S River Ridge Circle
Burnsville, MN 55337
Re: [redacted]
Jefferson Capital Systems, LLC, Account #[redacted]
Debt Description: [redacted] Solution
Case #[redacted]
Dear Mr. [redacted]:
We are in receipt of your additional correspondence sent on behalf of Mr. [redacted] concerning the above-referenced account.
We have confirmed Jefferson Capital Systems, LLC, is not reporting the account referenced above to the credit reporting agencies. Please advise Mr. [redacted] to provide a copy of his credit report reflecting the Jefferson Capital Systems, LLC, trade line so we can investigate further. The information can be faxed to [redacted].
We look forward to resolution of this matter.
Sincerely,
Shirley [redacted]
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
[redacted]

July 31, 2017       Ms. [redacted] Revdex.com          220 S River Ridge Circle Burnsville, MN 55337   Re:      [redacted]            ...

Jefferson Capital Systems, LLC Account Number: [redacted]             Debt Description:  [redacted] Wireless             Complaint ID#: [redacted]             Dear Ms. [redacted]:   We are in receipt of your correspondence sent on behalf of [redacted].   Jefferson Capital Systems, LLC acquired the [redacted] Wireless account and balance of $436.53 on or around August 1, 2016.  Pursuant to her request for validation of this debt, enclosed is a copy of the final [redacted] Wireless billing statement.  Although a balance remains, based on Ms. [redacted]’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 [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####   Enclosure:

July 7, 2017   Ms. [redacted]Revdex.com          220 S River Ridge CircleBurnsville, MN 55337 Re:      [redacted]           ...

Jefferson Capital Systems, LLC Account Number:  [redacted]            Original Creditor:  [redacted] Wireless            Complaint ID#: [redacted]            Dear Ms. [redacted]: We are in receipt of your correspondence sent on behalf of [redacted].  Jefferson Capital Systems, LLC acquired the [redacted] Wireless account and balance of $145.51 on or around April 14, 2015.  Jefferson Capital Systems, LLC has not received payment on this account.  Although a balance remains, 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 [redacted]Consumer Relations StaffOn behalf of Jefferson Capital Systems, LLC, A Debt Collector###-###-####

Initial Business Response /* (1000, 5, 2015/04/23) */
April 23, 2015
Mr. [redacted]
Revdex.com
220 S River Ridge Circle
Burnsville, MN 55337
Re: [redacted]
Jefferson Capital Systems, LLC, Account #[redacted]
Debt Description: [redacted] Checking...

Account
Case #[redacted]
Dear Mr. [redacted]:
We acknowledge receipt of your correspondence sent on behalf of Mrs. [redacted] concerning the above-referenced account.
Jefferson Capital Systems, LLC, purchased the [redacted] Checking Account and balance of $926.61 in February 2015 from [redacted]. According to the information provided, the account was opened in February 2010 and charged off in August 2010. In consideration Mrs. [redacted] has no knowledge of the account, we have closed our file and terminated collection action. We are also notifying the credit bureaus to delete our trade line from her credit bureau file.
Thank you for the opportunity to be of service.
Sincerely,
[redacted]
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
[redacted]
Initial Consumer Rebuttal /* (2000, 7, 2015/04/28) */
(The consumer indicated he/she ACCEPTED the response from the business.)
As long as the account is going to be perm. removed I am satisfied.

June 30, 2016       Revdex.com Attention: [redacted] 220 S. River Ridge Circle Burnsville, MN 55337   Re:          [redacted] / ID [redacted]...

                Jefferson Capital Systems, LLC account number: [redacted]                 Debt Description: [redacted]   Dear Ms. [redacted]:   We acknowledge receipt of your correspondence sent on behalf of Ms. [redacted] concerning the above-referenced account.   Our records indicate the [redacted] account was opened on January 11, 2011 and was charged off on April 24, 2013 with a balance of $56.74.  Jefferson Capital Systems, LLC acquired the [redacted] account on or about December 1, 2015.  To resolve Ms. [redacted]’s matter, we have terminated further collection efforts and closed our file.  We have also notified the bureaus to delete our trade line from her credit file.   Thank you for the opportunity to respond.   Sincerely,       Sharon [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector Phone: ###-###-####

October 6, 2017       Ms. [redacted] Revdex.com          220 S River Ridge Circle Burnsville, MN 55337   Re:      [redacted]...

            Jefferson Capital Systems, LLC Account Number:  [redacted]             Debt Description:  [redacted]   Jefferson Capital Systems, LLC Account Number:  [redacted]             Debt Description:  [redacted]             Complaint ID#: [redacted]             Dear Ms. [redacted]:   We are in receipt of your correspondence sent on behalf of [redacted].   This letter will confirm we have responded directly to [redacted] on October 6, 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 [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

Initial Business Response /* (1000, 7, 2015/08/18) */
August 18, 2015
Mr. [redacted]
Orlando, FL 32810
Re: Jefferson Capital Systems, LLC account number: [redacted]
Debt Description: [redacted]
Dear Mr. [redacted]:
We are writing in response to...

correspondence we received on your behalf from the Consumer Financial Protection Bureau concerning the above-referenced account.
Our records reflect the [redacted] account, reflecting a balance of $6,034.25, was acquired in March 2015 and placed with a 3rd party agency for collection purposes. We have no record of receiving any prior communications from you. Based on your dispute, we have recalled the account, terminated further collection efforts and closed our file. We have also notified the bureaus to delete our trade line from your credit file.
Thank you for the opportunity to respond.
Sincerely,
Sharon [redacted]
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
Phone: (866) [redacted]
C: Revdex.com/Case number 57311234
SEE REVERSE SIDE FOR IMPORTANT INFORMATION.
Notice of Important Information: Consumers have rights including, but not limited to those rights listed below:
Complaints: If you have a complaint, please write to us at [redacted] St. Cloud, MN 56303 or call us toll-free at [redacted], Monday through Friday.
THE CALIFORNIA STATE ROSENTHAL FAIR DEBT COLLECTION PRACTICES ACT AND THE FEDERAL FAIR DEBT COLLECTION PRACTICES ACT REQUIRE THAT, EXCEPT UNDER UNUSUAL CIRCUMSTANCES, COLLECTORS MAY NOT CONTACT YOU BEFORE 8:00 A.M. OR AFTER 9:00 P.M. THEY MAY NOT HARASS YOU BY USING THREATS OF VIOLENCE OR ARREST OR BY USING OBSCENE LANGUAGE. COLLECTORS MAY NOT USE FALSE OR MISLEADING STATEMENTS OR CALL YOU AT WORK IF THEY KNOW OR HAVE REASON TO KNOW THAT YOU MAY NOT RECEIVE PERSONAL CALLS AT WORK. FOR THE MOST PART, COLLECTORS MAY NOT TELL ANOTHER PERSON, OTHER THAN YOUR ATTORNEY OR SPOUSE ABOUT YOUR DEBT. COLLECTORS MAY CONTACT ANOTHER PERSON TO CONFIRM YOUR LOCATION OR ENFORCE A JUDGMENT. FOR MORE INFORMATION ABOUT DEBT COLLECTION ACTIVITIES, YOU MAY CONTACT THE FEDERAL TRADE COMMISSION AT 1-877-FTC-HELP OR www.ftc.gov.
ADDITIONAL INFORMATION FOR COLORADO RESIDENTS
FOR INFORMATION ABOUT THE COLORADO FAIR DEBT COLLECTION PRACTICES ACT, SEE WWW.COLORADOATTORNEYGENERAL.GOV/CA. A CONSUMER HAS THE RIGHT TO REQUEST IN WRITING THAT A DEBT COLLECTOR OR COLLECTION AGENCY CEASE FURTHER COMMUNICATION WITH THE CONSUMER. A WRITTEN REQUEST TO CEASE COMMUNICATION WILL NOT PROHIBIT THE DEBT COLLECTOR OR COLLECTION AGENCY FROM TAKING ANY OTHER ACTION AUTHORIZED BY LAW TO COLLECT THE DEBT. OUR LOCAL OFFICE'S ADDRESS IS 80 GARDEN CENTER, SUITE 3, BROOMFIELD, CO 80020. TELEPHONE NUMBER: (303) 920-4763.
ADDITIONAL INFORMATION FOR MINNESOTA RESIDENTS
THIS COLLECTION AGENCY IS LICENSED BY THE MINNESOTA DEPARTMENT OF COMMERCE.
ADDITIONAL INFORMATION FOR NORTH CAROLINA RESIDENTS
NORTH CAROLINA DEPARTMENT OF INSURANCE PERMIT NUMBER: 103490
ADDITIONAL INFORMATION FOR NEW YORK CITY RESIDENTS
NEW YORK CITY DEPARTMENT OF CONSUMER AFFAIRS LICENSE NUMBER: 1368090
ADDITIONAL INFORMATION FOR TENNESSEE RESIDENTS
THIS COLLECTION AGENCY IS LICENSED BY THE COLLECTION SERVICE BOARD OF THE DEPARTMENT OF COMMERCE AND INSURANCE.

I am rejecting this response because: Revdex.com allows 10 business days before they close out the complaint. The company gave me 7-10 days to receive whatever the response was. I already tried to speak with the company and that did not work so I would rather them remove the debt that I do not owe from all 3 credit files. Thank you.

March 1, 2018   Mr. [redacted]Revdex.com          220 S River Ridge CircleBurnsville, MN 55337 Re:      [redacted]           ...

Jefferson Capital Systems, LLC Account Number:  [redacted]            Debt Description:  [redacted] Wireless               Complaint ID#:  [redacted] Dear Mr. [redacted]: We are in receipt of your correspondence sent on behalf of [redacted].  This letter will confirm we have responded directly to Mr. [redacted] on March 1, 2018. Mr. [redacted] should allow 7-10 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 [redacted]Consumer Relations StaffOn behalf of Jefferson Capital Systems, LLC, A Debt Collector###-###-####

July 12, 2017   Ms. [redacted]Revdex.com          220 S River Ridge CircleBurnsville, MN 55337 Re:      [redacted]           ...

Jefferson Capital Systems, LLC Account Number:  [redacted]            Debt Description:  [redacted] Wireless            Complaint ID#:  [redacted]            Dear Ms. [redacted]: We are in receipt of your additional correspondence sent on behalf of [redacted].  Jefferson Capital Systems, LLC acquired the [redacted] Wireless account and balance of $1,014.22 on or around February 13, 2017.  Based on Ms. [redacted]’s previous request to cease collection efforts on her account, no correspondence has been sent. Pursuant to her request for validation of this debt, enclosed is a copy of the final [redacted] Wireless billing statement. This letter will confirm we have terminated collection efforts.  Additionally, the credit reporting agencies have deleted/suppressed our trade line from her credit file. Thank you for the opportunity to be of service. Sincerely,   Kathy [redacted]Consumer Relations StaffOn behalf of Jefferson Capital Systems, LLC, A Debt Collector###-###-#### Enclosure:

January 27, 2017   Ms. [redacted]Revdex.com          220 S River Ridge CircleBurnsville, MN 55337 Re:      [redacted]...

[redacted]            Jefferson Capital Systems, LLC Account Number:  [redacted]3            Debt Description:  [redacted] WirelessComplaint ID#: [redacted]            Dear Ms. [redacted]: We are in receipt of your correspondence sent on behalf of [redacted].  Jefferson Capital Systems, LLC acquired the [redacted] Wireless account and balance of $175.39 on or around December 1, 2015.  Based on Mr. [redacted]’ stated dispute and to resolve this matter, we have terminated collection efforts and are requesting the credit bureaus delete our trade line from his credit file. Thank you for the opportunity to be of service. Sincerely,   Kathy [redacted]Consumer Relations StaffOn behalf of Jefferson Capital Systems, LLC, A Debt Collector###-###-####  e...

February 8, 2018       Ms. [redacted] Revdex.com          220 S River Ridge Circle Burnsville, MN 55337   Re:      [redacted]...

            Jefferson Capital Systems, LLC Account Number:  [redacted]             Debt Description:  [redacted] Wireless               Complaint ID#:  [redacted]   Dear Ms. [redacted]:   We are in receipt of your correspondence sent on behalf of [redacted].   This letter will confirm we have responded directly to Mr. [redacted] on February 7, 2018.  Mr. [redacted] should allow 7-10 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 [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####