Jefferson Capital Systems, LLC

March 14, Mr [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 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 14, 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 ###-###-####

March 22, 2018 Mr. [redacted] RevDex.com 220 S River Ridge Circle Burnsville, MN 55337 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 22, 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. 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 ###-###-####

Initial Business Response / [redacted] (1000, 5, 2016/03/15) */ March 15, 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 Mr [redacted] concerning his above-referenced account Jefferson Capital Systems, LLC purchased Mr***'s [redacted] account and balance of $in December Per his request, enclosed is verification of the debtIn response to Mr***'s previous communication, a letter was sent on March 3, informing him that we ceased collection of the accountIn addition, we requested that the consumer reporting agencies delete the trade line from his credit fileThis letter confirms that collection efforts have been terminated and that the account will not be sold or transferred 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, 7, 2016/03/16) */ (The consumer indicated he/she ACCEPTED the response from the business.) Thank you for your prompt reply in this matter and resolution

Initial Business Response / [redacted] (1000, 5, 2015/05/01) */ May 1, Mr [redacted] Revdex.com S River Ridge Circle Burnsville, MN 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 $from [redacted] in February In response to Mr [redacted] 's claim he has no knowledge of the account, we have closed our file and terminated collection actionThis letter confirms the account will not be sold and that we are 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]

July 13, 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 additional correspondence sent on behalf of [redacted] This letter will confirm we acknowledge receipt of Mr [redacted] ’s rebuttal and refusal to accept our offer for payment of this debt 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, 2015/07/06) */
July 6,
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 her *** Card account
According to the information provided, the account charged off due to delinquency in July and Jefferson Capital Systems, LLC, acquired the account in August The current balance is $In reviewing our files, a telephone call was received on February 26, 2014, stating settlement payments totaling $would be made starting in April However, no payments were received according to that arrangementAlthough we disagree with the merits of Mrs***'s 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
We appreciate the opportunity to address the matter
Sincerely,
Shirley ***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***
Initial Consumer Rebuttal /* (3000, 12, 2015/07/21) */
I never got a chance to look it over and plus I never agree with them at all and thank u for lieing about it
Final Business Response /* (4000, 14, 2015/07/24) */
July 24,
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 additional correspondence sent on behalf of Mrs*** concerning her *** account
As advised in our previous reply dated July 6, 2015, we closed our file and terminated collection efforts on the *** accountThis confirms the credit bureaus have been notified to delete our trade line from Mrs***'s credit bureau filePlease allow the credit bureaus days to update their records
Thank you for the opportunity to reply
Sincerely,
Shirley ***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***

September 8, 2017 Ms*** ***Revdex.com S River Ridge CircleBurnsville, MN 55337 Re: *** ***
Jefferson Capital Systems, LLC Account Number: *** Debt Description: *** 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 February 16, 2016. A Right to Dispute letter was sent to Ms*** on August 7, 2017. Jefferson Capital Systems is licensed to collect in the state of Louisiana, license number***-***-*** Based on Ms***’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 ***Consumer Relations StaffOn behalf of Jefferson Capital Systems, LLC, A Debt Collector###-###-####

February 15, 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 *** *** This letter will confirm we have responded directly to Mr*** on February 15, 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. Thank you for the opportunity to be of service Sincerely, Kathy *** 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 ***, and find that this resolution is satisfactory to me. Thank You for your help

August 4, Revdex.com Attention: *** *** SRiver Ridge Circle Burnsville, MN Re: *** *** / ID ***
Jefferson Capital Systems, LLC account number: *** Debt Description: *** *** Dear Ms***: We acknowledge receipt of your correspondence sent on behalf of Mr*** concerning the above-referenced account According to our records, the *** *** account was opened on May 14, and was charged off on March 10, with a balance of $1,571.99. Jefferson Capital Systems, LLC acquired the account on or around June 5, 2015. We have no records of receiving a written request for verification of the debt. To resolve Mr***’s dispute, 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 *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector Phone: ###-###-####

July 19, 2017 Ms*** ***Revdex.com S River Ridge CircleBurnsville, MN 55337 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 $1,on or around August 3, 2015. Although we disagree with the merits of Ms***’s dispute, 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 ***Consumer Relations StaffOn behalf of Jefferson Capital Systems, LLC, A Debt Collector###-###-####

July 12, 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 additional correspondence sent on behalf of *** *** Jefferson Capital Systems, LLC acquired the *** account on or around November 30, 2016. Currently the balance is $13,273.03. Under separate cover we are writing directly to Ms*** and provided a copy of the Retail Installment Contract as validation of this debtWe also offered Ms*** an offer to accept $6,in monthly payments as satisfaction of this debt. Additionally we have notified 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 ###-###-####

April 14, Mr*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** *** Jefferson Capital Systems,
LLC, Account #*** Debt Description: *** *** Complaint ID: *** Dear Mr***: We are in receipt of your correspondence sent on behalf of Ms*** concerning the account referenced aboveOur records indicate the *** *** account was opened in March and charged off in November 2013. Jefferson Capital Systems, LLC, purchased the account in February with a balance of $259.19. In response to Ms***’s previous communication, a letter was sent on April 8th advising her we had closed our file and terminated collection efforts based on her claim the account was not hers. We also requested the credit bureaus to delete our trade line from her credit bureau file. Ms*** can present this letter to her creditors as proof of the actions being takenWe appreciate the opportunity to address the matterSincerely, Shirley *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

June 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*** This letter will confirm that on June 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:

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 appreciate all of the help on this matter

April 19, 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 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 ###-###-####

March 22, Mr*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** *** Complaint ID#: *** Dear Mr***: We are in receipt of your additional correspondence sent on behalf of *** ***. Thank you for the opportunity to clarify our actions. This letter will confirm that we have terminated collection efforts and requested the bureaus delete our trade line from his credit file. Additionally, 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 ###-###-####

Initial Business Response /* (1000, 5, 2015/10/27) */
October 27,
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 $5,in August and has been accurately reported to the credit bureausAlthough we disagree with the merits of Ms***'s dispute, we have terminated further collection efforts and closed our fileWe have also 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, 2015/10/28) */
(The consumer indicated he/she ACCEPTED the response from the business.)
I do accept there response , but any statement can be writtenI will give them time till December I f not omitted by then will file another response

October 6, 2017 Ms*** ***Revdex.com S River Ridge CircleBurnsville, MN 55337 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 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 ***Consumer Relations StaffOn behalf of Jefferson Capital Systems, LLC, A Debt Collector###-###-####

March 30, Mr*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** *** Jefferson Capital Systems,
LLC, Account Number: *** Debt Description: *** *** Complaint ID: *** Dear Mr***: We are in receipt of your correspondence sent on behalf of *** *** concerning the above-referenced account. We apologize for any inconvenience Mr*** encountered when attempting to reach us by telephoneJefferson Capital Systems, LLC purchased the *** *** account and balance of $in October and subsequently placed the account with *** *** *** for collection efforts. *** *** *** sent a Right to Dispute letter to Mr*** on December 14, 2015. To resolve this matter, we have recalled the account, terminated collections and are requesting the credit bureaus to delete our trade line from Mr***’s credit fileThank you for the opportunity to be of serviceSincerely, Kathy *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####