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Jefferson Capital Systems, LLC

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Reviews Jefferson Capital Systems, LLC

Jefferson Capital Systems, LLC Reviews (1869)

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 meWith that being said in my initial complaint I asked.for a letter sent via mail!,and email something from Jefferson Capitol there letterhead stating there response giving today on the matter!! As long as the letter and or email is here to me in 5-business days! For my records.to.submitt to credit Beureas in event the account is not removed.on my behalf! I will be 100% satsified

October 6, Ms [redacted] Revdex.com S River Ridge CircleBurnsville, MN 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 [redacted] on October 6, 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 serviceSincerely, Kathy ***Consumer Relations StaffOn behalf of Jefferson Capital Systems, LLC, A Debt Collector###-###-####

March 23, Ms [redacted] Revdex.com S River Ridge Circle Burnsville, MN 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 $on or around December 1, A Right to Dispute Letter was sent to Mr [redacted] on August 12, Based on Mr [redacted] ’ stated dispute, we have terminated collection efforts and are requesting 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 [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.Contingent on them following through with the deletion closure of the case completely

June 12, Ms [redacted] Revdex.com S River Ridge Circle Burnsville, MN 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 $on or around April 4, A Right to Dispute letter was sent to Mr [redacted] on November 17, 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 [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, provided the trade lines are removed immediately

May 25, Revdex.com Attention: [redacted] SRiver Ridge Circle Burnsville, MN Re: [redacted] / ID [redacted] Jefferson Capital Systems, LLC account number: [redacted] Debt Description: [redacted] Wireless Consumer Financial Protection Bureau case number: [redacted] Dear Ms [redacted] : We acknowledge receipt of your correspondence sent on behalf of Ms [redacted] concerning the above-referenced account We received similar correspondence from the Consumer Financial Protection Bureau Jefferson Capital Systems, LLC acquired the [redacted] Wireless account and balance of $1,on or about March 31, To resolve Ms [redacted] ’ dispute, 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: ###-###-#### C: Consumer Financial Protection Bureau

Initial Business Response / [redacted] (1000, 5, 2015/09/25) */ September 25, Mr [redacted] Revdex.com S River Ridge Circle Burnsville, MN 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 [redacted] account Jefferson Capital Systems, LLC acquired the [redacted] account and balance of $in May and subsequently placed with [redacted] for collection effortsThis account was opened on August and charged off for collections in April We have no record of receiving a written request for validation of this debtBased on Mr [redacted] 's request, we have enclosed copies of his account statements from October and November along with a Statement of Account ActivityAlthough we disagree with the merits of Mr [redacted] 's dispute, we have recalled the account, terminated collections and requested the credit bureaus to delete our trade line from his credit 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] Enclosures: Initial Consumer Rebuttal / [redacted] (2000, 7, 2015/09/27) */ (The consumer indicated he/she ACCEPTED the response from the business.) I Think is fairSince they never send any documents by mail Thank you

Initial Business Response / [redacted] (1000, 6, 2015/11/20) */ November 20, Revdex.com Attention: [redacted] SRiver Ridge Circle Burnsville, MN 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 Ms [redacted] concerning her above-referenced account Jefferson Capital Systems, LLC purchased Ms [redacted] 's [redacted] account, reflecting a balance of $54,499.89, in July Enclosed is a copy of the loan application and promissory noteTo resolve Ms [redacted] 's outstanding balance, we are willing to accept 50% ($27,249.95) as full and final satisfaction of the debt, payable in monthly installments of $In January 2014, the account was placed with [redacted] Ms [redacted] may contact [redacted] at [redacted] if she would like to take advantage of these payment arrangements [redacted] accounts were not subject to or included in the FTC RulingAlthough we disagree with the merits of Ms [redacted] s's credit bureau dispute, we have notified the bureaus to delete our trade line 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] Enclosure: Initial Consumer Rebuttal / [redacted] (2000, 8, 2015/11/20) */ (The consumer indicated he/she ACCEPTED the response from the business.) I am not sure I correctly understand but if these are removed from all of the credit bureaus and this loan is not transferred to any other agency I accept My complaint is this educational loan was incorrectly reported for years and I do not acknowledge this debt on my credit report as accurate I have never heard of [redacted] and do not acknowledge their payment plans

June 5, Mr [redacted] Revdex.com S River Ridge Circle Burnsville, MN Re: [redacted] / ID [redacted] Dear Mr***: We acknowledge receipt of your correspondence sent on behalf of Mr [redacted] This letter will confirm that on June 1, 2018, we responded directly to Mr [redacted] 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 [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector Phone: ###-###-#### Attachment:

November 1, Ms [redacted] Revdex.com S River Ridge CircleBurnsville, MN 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 Ms [redacted] on November 1, Ms [redacted] 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 serviceSincerely, Kathy ***Consumer Relations StaffOn behalf of Jefferson Capital Systems, LLC, A Debt Collector###-###-####

March 29, Mr [redacted] Revdex.com S River Ridge Circle Burnsville, MN Re: [redacted] Complaint ID#: [redacted] Dear Mr***: We are in receipt of your correspondence sent on behalf of [redacted] This letter will confirm we have responded directly to Ms [redacted] on March 29, Ms [redacted] 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 [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

June 4, Mr [redacted] ***Revdex.com S River Ridge CircleBurnsville, MN Re: [redacted] *** Complaint ID#: [redacted] Dear Mr***: We are in receipt of your correspondence sent on behalf of [redacted] *** This letter will confirm we have responded directly to Mr [redacted] on June 4, Mr [redacted] 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 serviceSincerely, Kathy ***Consumer Relations StaffOn behalf of Jefferson Capital Systems, LLC, A Debt Collector###-###-####

Initial Business Response / [redacted] (1000, 5, 2015/09/04) */ September 4, Mr [redacted] Revdex.com S River Ridge Circle Burnsville, MN Re: [redacted] Jefferson Capital Systems, LLC, Account # [redacted] Debt Description: [redacted] - [redacted] Case # [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, purchased the [redacted] student loan account and balance of $2,in November The Right to Dispute letter was sent to Ms [redacted] in July and we show no previous correspondence received regarding this matterAlthough we disagree with the merits of her dispute, as a courtesy, we have closed our file and terminated collection effortsWe are also notifying the credit bureaus to delete our trade line from her credit bureau 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 / [redacted] (2000, 7, 2015/09/08) */ Yes sir and thank you for the recordsI am satisified with their responseThank you and the Revdex.com so very much

July 20, Ms [redacted] Revdex.com S River Ridge Circle Burnsville, MN Re: [redacted] *** Jefferson Capital Systems, LLC, Account # [redacted] Debt Description: [redacted] Wireless Case ID: [redacted] Dear Ms [redacted] : We are in receipt of your correspondence sent on behalf of Ms [redacted] concerning the account referenced above Our Registration Number for Missouri is [redacted] Jefferson Capital Systems, LLC, acquired the [redacted] account on or around April 4, 2016, with a remaining balance of $1, Enclosed are reprints of the last two billing statements provided by [redacted] Although we show a balance is due, in order to resolve this matter, we have closed our file and terminated collection efforts We are also requesting the credit bureaus to delete our trade line from Ms***’s 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 ###-###-#### Enclosure:

January 11, Ms [redacted] Revdex.com S River Ridge CircleBurnsville, MN Re: [redacted] [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 11, Mr [redacted] 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 serviceSincerely, Kathy ***Consumer Relations StaffOn behalf of Jefferson Capital Systems, LLC, A Debt Collector###-###-####

June 6, Mr [redacted] Revdex.com S River Ridge Circle Burnsville, MN Re: [redacted] Jefferson Capital Systems, LLC, Account # [redacted] Debt Description: [redacted] ID case # [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 July 15, with a balance of $ Although we show a balance is still due, in order to resolve this matter, we have closed our file and terminated collection action We have also requested the credit bureaus to delete our trade line from Ms***’s credit bureau file This confirms the account will not be sold or transferred We appreciate the opportunity to respond Sincerely, Shirley [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

June 28, Revdex.com Attention: [redacted] SRiver Ridge Circle Burnsville, MN Re: [redacted] / ID [redacted] Jefferson Capital Systems, LLC account number: [redacted] Debt Description: [redacted] Wireless 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] Wireless account was opened on August 12, and was charged off on October 22, with a balance of $ Jefferson Capital Systems, LLC acquired the account on or about March 31, The account has been accurately reported to the credit bureaus However, in order to resolve Ms [redacted] ’ dispute, 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: ###-###-####

May 23, Mr [redacted] Revdex.com S River Ridge Circle Burnsville, MN Re: [redacted] / ID [redacted] Jefferson Capital Systems, LLC account number: [redacted] Debt Description: [redacted] Wireless Dear Mr***: We acknowledge receipt of your correspondence sent on behalf of Mr [redacted] Jefferson Capital Systems, LLC acquired the [redacted] Wireless account and balance of $on or about December 5, It appears that Mr [redacted] had a prior dispute with [redacted] and the billing of his account Therefore, to resolve any dispute he may have with Jefferson Capital Systems, LLC, 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 [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector Phone: ###-###-####

January 16, Ms [redacted] Revdex.com S River Ridge CircleBurnsville, MN 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 16, Mr [redacted] 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 serviceSincerely, Kathy ***Consumer Relations StaffOn behalf of Jefferson Capital Systems, LLC, A Debt Collector###-###-####

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Address: PO Box 17210, Golden, Colorado, United States, 80402-6020

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