Jefferson Capital Systems, LLC Reviews (1869)
Jefferson Capital Systems, LLC Rating
Address: PO Box 17210, Golden, Colorado, United States, 80402-6020
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Initial Business Response /* (1000, 5, 2016/02/17) */
February 17, 2016
Revdex.com
Attention: [redacted]
220 S. River Ridge Circle
Burnsville, MN 55337
Re: [redacted] / Case number [redacted]
Jefferson Capital Systems, LLC account number: [redacted]
Debt...
Description: [redacted]
Dear Mr. [redacted]:
We acknowledge 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 $1,442.58 in March 2015. We have no record of Mr. [redacted] requesting verification of the debt. To resolve Mr. [redacted]'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.
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]
November 30, 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] 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]Cook on November 30, 2017. 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 ###-###-####
Initial Business Response /* (1000, 6, 2015/07/22) */
July 22, 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 Mr. [redacted] concerning the account referenced above.
According to the information provided, the [redacted] account was opened in November 2006 and charged off in August 2010. Jefferson Capital Systems, LLC, purchased the account and balance of $406.38 in February 2012. In response to Mr. [redacted]'s request for validation of the debt, we contacted [redacted] on July 7th and Mr. [redacted] was advised to allow time for them to forward the documentation to us. In response to the recent communication received from your office, we have ceased collection of this account until such time as verification of the debt is provided and sent to Mr. [redacted]. In addition, as a courtesy, we have requested that the consumer reporting agencies delete the account from Mr. [redacted]'s credit file.
Thank you for 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 /* (3000, 8, 2015/07/23) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I do not wish to finalize this dispute until ALL COLLECTION ACTIVITY ceases. I truly feel this debt is beyond the statute of limitations. I do not want to agree that this is resolved, then they place it back on my report.
I wish to keep this open as long as they are still investigating.
Final Business Response /* (4000, 10, 2015/07/24) */
July 24, 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 additional correspondence sent on behalf of Mr. [redacted] concerning the account referenced above.
Pursuant to Mr. [redacted]'s request, [redacted] has provided the enclosed Billing Statements with regard to the balance of $406.38. This account is within the applicable credit reporting period. Although we feel the balance is rightfully due, collection action will remain terminated. Mr. [redacted] should allow the credit bureaus 30 days to update their records with regard to the deletion of our trade line.
We appreciate the opportunity to reply.
Sincerely,
Shirley [redacted]
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
[redacted]
Enclosure:
November 22, 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] Wireless Complaint ID#: [redacted] Dear Ms. [redacted]: We are in receipt of your correspondence sent on behalf of [redacted] concerning the above referenced account. Jefferson Capital Systems, LLC acquired the [redacted] Wireless account and balance of $1,489.31 on or around December 1, 2015. Payment of $744.66 was received October 21, 2016 and his account was updated as settled in full. Although it is our policy to report accurately, to resolve this matter, we have requested the credit bureaus 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 ###-###-####
Initial Business Response /* (1000, 5, 2015/05/01) */
May 1, 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
Case...
#[redacted]
Dear Mr. [redacted]:
We are in receipt of your correspondence sent on behalf of Mr. [redacted] concerning the [redacted] Checking account.
Jefferson Capital Systems, LLC, purchased the [redacted] Checking account and balance of $521.64 from [redacted] in February 2015. In response to Mr. [redacted]' stated dispute, we have closed our file and terminated collection action. We are also notifying the credit bureaus to delete our trade line from his credit bureau file.
Thank you for the opportunity to respond.
Sincerely,
[redacted]
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
[redacted]
Initial Consumer Rebuttal /* (2000, 7, 2015/05/01) */
(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 [redacted], and find that this resolution is satisfactory to me.Thank you so much for taking this matter seriously, and in a timely fashion.[redacted]
February 1, 2018 Ms. [redacted] Revdex.com 220 S River Ridge Circle Burnsville, MN 55337 Re: [redacted] / [redacted]...
Jefferson Capital Systems, LLC Account Number: [redacted] Debt Description: [redacted] Dear Ms. [redacted]: We acknowledge receipt of your correspondence sent on behalf of Mr. [redacted] concerning the above-referenced account. This letter will confirm that on February 1, 2018 we responded directly to Mr. [redacted]. Mr. [redacted] should allow 7-10 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 [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector Phone: ###-###-####
December 4, 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]. This letter will confirm we have responded directly to Mr. [redacted] on December 4, 2017. 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 ###-###-####
December 11, 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]. This letter will confirm we have responded directly to Mr. [redacted] on December 11, 2017. 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 ###-###-####
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 correspondence sent on behalf of [redacted]. Jefferson Capital Systems, LLC acquired the [redacted] Wireless account on or around October 7, 2015 and subsequently placed the account with [redacted] for collection efforts. Payment was received of $181.93 on May 31, 2015 and we have verified with [redacted] this payment was to satisfy the balance. Based on Mr. [redacted]’s dispute and to resolve this matter, we have requested the credit bureau 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###-###-#### ..
January 22, 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 January 22, 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 ###-###-####
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me. I have printed it and will keep it for my records.Thank you so very much for your assistance in resolving this matter.Kindest Regards,[redacted]
Initial Business Response /* (1000, 5, 2015/06/17) */
June 17, 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 Mr. [redacted] regarding his credit file and the account referenced above.
Jefferson Capital Systems, LLC, purchased the [redacted] Checking Account and balance of $561.27 in February 2015. The account number provided in the communication is not listed in his name or address. In order to research the matter, please advise Mr. [redacted] to provide a copy of his credit bureau file reflecting the Jefferson Capital Systems, LLC, trade line.
We look forward to resolving this matter.
Sincerely,
[redacted]
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
[redacted]
Initial Consumer Rebuttal /* (2000, 7, 2015/06/19) */
(The consumer indicated he/she ACCEPTED the response from the business.)
My wife and I had a merged credit reports and neither of us recognized this collection account. Since Jefferson Capital said that it wasn't on my report, they must have placed it on my wife's report.
I consider this case resolved on my end.
Since she doesn't recognized and never receive any communication regarding this account, my wife will be raising a complaint regarding this account with the Revdex.com shortly.
Thanks,
[redacted]
August 9, 2017 Ms. [redacted]Revdex.com 220 S River Ridge CircleBurnsville, MN 55337 Re: [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]. Jefferson Capital Systems, LLC acquired the [redacted] account and balance of $1,971.46 on or around December 27, 2016. Pursuant Ms. [redacted]’s request for validation of this debt, enclosed is a copy of the final [redacted] billing statement. Although a balance remains, based on her dispute and to resolve this matter, we have terminated collection efforts and are requesting the 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###-###-#### Enclosure:
May 31, 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 $1,003.56 on or around March 31, 2017. 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 StaffOn behalf of Jefferson Capital Systems, LLC, A Debt Collector###-###-####
Initial Business Response /* (1000, 5, 2015/07/01) */
July 1, 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 Mrs. [redacted] concerning the account referenced above.
Jefferson Capital Systems, LLC, purchased the [redacted] account and balance of $415.72 in November 2014. According to the information provided, the account was opened in October 2010 and charged off in October 2014. It is our responsibility as a furnisher of information to the credit reporting agencies to provide accurate information. Although we disagree with the merits of Mrs. [redacted]' dispute, we are notifying the credit bureaus to delete our trade line from her credit bureau file. Please allow the credit bureaus 30 days to update their records.
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, 2015/07/01) */
(The consumer indicated he/she ACCEPTED the response from the business.)
I am glad that Jefferson Capital System has confirmed that they will be deleting the trade line within 30 days.
Initial Business Response /* (1000, 5, 2015/10/02) */
October 2, 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 Mr. [redacted] concerning the account referenced above.
Jefferson Capital Systems, LLC, purchased the [redacted] account and balance of $1,935.11 in June 2015. According to our records, we have not received any prior written requests for validation of the debt. Additionally, in researching the matter with [redacted], we were advised there was no indication the account was reviewed by their Fraud Team. However, to resolve Mr. [redacted]'s dispute, we have closed our file and terminated collection action. We are also notifying the credit bureaus to delete our trade line from his credit bureau file.
We appreciate the opportunity to be of service.
Sincerely,
Shirley [redacted]
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
[redacted]
Initial Consumer Rebuttal /* (3000, 7, 2015/10/03) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I would like for this company Jefferson Capital system to send me copy of the request for removal of the tradeline of all three credit reporting agencies for my records as well. I will then consider this matter close. I have printed a copy of the Revdex.com response in reference to this company Jefferson Capital System as well for legal purposes only, stating that they will notify each bureau, Equifax, Experian, and Transunion to remove the Tradeline of their company name.
Final Business Response /* (4000, 9, 2015/10/08) */
October 8, 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 additional correspondence sent on behalf of Mr. [redacted] concerning the account referenced above.
This letter confirms the credit reporting agencies (Experian, Equifax, and TransUnion) have been notified to delete our trade line from Mr. [redacted]'s credit bureau file. Mr. [redacted] can confirm the deletion of our trade line by contacting the credit bureaus.
Thank you for the opportunity to address the matter.
Sincerely,
Shirley [redacted]
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
[redacted]
June 8, 2016 Mr. [redacted] Revdex.com 220 S River Ridge Circle Burnsville, MN 55337 Re: [redacted] ...
Jefferson Capital Systems, LLC, Account #[redacted] Debt Description: [redacted] ID#: [redacted] Dear Mr. [redacted]: We are in receipt of your correspondence sent on behalf of Ms. [redacted] concerning the account referenced above. Jefferson Capital Systems, LLC, acquired the [redacted] account on or around February 1, 2016, with a balance of $290.70. Enclosed please find reprints of two billing statements provided by [redacted]. In April 2016, we placed the account with [redacted] Management for collection efforts on our behalf. Although we show a balance is still due, in order to resolve this matter, we have recalled the account, closed our file and terminated collection action. We have also requested the credit bureaus to delete our trade line from Ms. [redacted]’s credit bureau file. This letter confirms the account will not be sold or transferred. Thank you for the opportunity to address the matter. Sincerely, Shirley [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-#### Enclosure:
January 31, 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] 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 Ms. [redacted] on January 31, 2018. Ms. [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 ###-###-####
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me. Thank you both Revdex.com and Jefferson Capital for the quick response and getting this resolved in a timely manner.