Jefferson Capital Systems, LLC

Initial Business Response /* (1000, 5, 2016/03/07) */
March 7,
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 the account referenced above
Our records indicate the *** account was opened in January and charged off on August 3, Jefferson Capital Systems, LLC, purchased the account on August 17, 2015, with a balance of $We subsequently placed the account with *** for collection efforts on our behalfAny further communications or questions should be directed to that firmMrs*** can contact them by calling Shane *** at *** or Dustin *** at ***
Thank you for the opportunity to be of service
Sincerely,
Shirley ***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***

Initial Business Response /* (1000, 5, 2016/02/24) */
February 24,
Mr*** ***
Revdex.com
S River Ridge Circle
Burnsville, MN
Re: *** ***
Jefferson Capital Systems, LLC, Account Number: ***
Debt Description:
***
Case #***
Dear Mr***:
This letter is in response to your correspondence sent on behalf of *** *** concerning the above-referenced account and our subsequent telephone conversations himWe regret that Mr*** feels he received unsatisfactory serviceOur representatives are trained to provide exceptional service to all of our customers
Jefferson Capital Systems, LLC purchased the *** account and balance of $in August and subsequently placed the account with *** for collectionsWe recalled the account on January 14,
Mr*** stated he sent an e-mail and did not receive a responseWe received Mr***'s e-mail on February 13, and an automated response was sent February 15, advising we would respond to his e-mail request via telephone or mailAlthough we disagree with the merits of his dispute, to resolve this matter we have terminated collection efforts and notified the bureaus to 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
***
CC: *** ***
***
Lexington, SC
Initial Consumer Rebuttal /* (3000, 7, 2016/02/24) */
(The consumer indicated he/she DID NOT accept the response from the business.)
No response for why in January I was constantly hung up onAlso never being contacted by the collector prior to posting to the credit reportit was reported to TransUnion in October of 2015, so the statement of pulling back in January does not make senseAlso when I requested of the company to verify the debt, the representative refused
I would not consider this issue resolved until proof of the removal from the credit report, company addresses my questions on poor support, and a letter stating they have closed the case and no further actions from themMy fear is oThe last request is that they will post again based upon their history
Final Business Response /* (4000, 9, 2016/02/29) */
February 29,
Mr*** ***
Revdex.com
S River Ridge Circle
Burnsville, MN
Re: *** ***
Jefferson Capital Systems, LLC, Account Number: ***
Debt Description: ***
Case #***
Dear Mr***:
We are in receipt of your additional correspondence sent on behalf of *** *** concerning the above-referenced account
Mr*** alleges when he contacted us via the telephone his calls were disconnectedUpon review of the telephone conversations, we are unable to determine how these disconnects occurredMr*** also states he requested validation of this debtAt the time of his request, our representative advised him we needed to receive his request in writing and we reported to the bureaus that the debt was disputedEnclosed are copies of his last three *** statements dated March, April and May
The reference in our letter of February 24, that we recalled the account on January 14, was in regard of our recall of the account from *** and was not related to credit reportingHowever, this letter will confirm the credit bureaus have deleted the Jefferson Capital Systems, LLC trade line from his credit fileAlso, 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
***
Enclosures:

April 25, 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 April 14, 2015. We have no record of receiving any correspondence regarding this matter from Ms*** until earlier this month, and wrote to her on April 8, 2017. Although we believe the balance on this account is correct, based on Ms***’s dispute we have terminated collection efforts and requested the credit bureaus delete our trade line from her 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 *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

August 4, 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 $on or around June 5, and subsequently placed the account with *** *** *** for collection efforts. Based on Mr***’s dispute and 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 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###-###-####

March 15, Mr*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** *** / ID ***
Jefferson Capital Systems, LLC account number: *** Debt Description: *** Direct Marketing Dear Mr***: We acknowledge receipt of your correspondence sent on behalf of Mr*** concerning the above-referenced account The above-referenced account is currently in active litigation. To further discuss this matter, Mr*** may contact the firm of *** * *** at ###-###-#### Thank you for the opportunity to respond Sincerely, Sharon *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector Phone: ###-###-####

February 21, Ms*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** *** / ID ***
Jefferson Capital Systems, LLC account number: *** Debt Description: *** Wireless Dear Ms***: We acknowledge receipt of your correspondence sent on behalf of Ms*** concerning the above-referenced account This letter will confirm that on February 21, we responded directly to Ms***. Ms*** should allow 7-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 *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector Phone: ###-###-####

Initial Business Response /* (1000, 5, 2015/08/20) */
August 20,
Mr.***
Revdex.com
S River Ridge Circle
Burnsville, MN
Re: ***
Jefferson Capital Systems, LLC, Account Number: ***
Debt Description:
***
Case #***
Dear Mr***:
We are in receipt of your correspondence sent on behalf of ***concerning the above-referenced *** account
Jefferson Capital Systems, LLC purchased the above-referenced account and balance of $in February from *** and the account was subsequently placed with *** for collection effortsOn May 6, they sent Ms*** a Right to Dispute letterUpon further research, no telephone contact was made with Ms*** from Jefferson Capital Systems, LLC or ***We regret if the service she received from another agency was not acceptable
Ms*** stated she contacted Jefferson Capital Systems, LLC and requested we remove the account from her credit files and requested validation of this debtWe have no record of receiving a written dispute or requestSince we are not the originator of the account, we are unable to provide validationTo resolve this matter, we have recalled the account, terminated collections and requested the credit bureaus to delete our trade line from her credit files
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 Consumer Rebuttal /* (2000, 7, 2015/08/20) */
(The consumer indicated he/she ACCEPTED the response from the business.)
finally admitting they cannot validate the debt

October 11, 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 October 11, 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 Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

June 14, 2018 Mr*** ***Revdex.com S River Ridge CircleBurnsville, MN 55337 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 14, 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 StaffOn behalf of Jefferson Capital Systems, LLC, A Debt Collector###-###-####

Initial Business Response /* (1000, 5, 2015/05/01) */
May 1,
Mr*** ***
Revdex.com
S River Ridge Circle
Burnsville, MN
Re: *** ***
Jefferson Capital Systems, LLC, Account #***
Debt Description: ***
Checking
Case #***
Dear Mr***:
We are in receipt of your correspondence sent on behalf of Mr*** concerning the *** Checking accountWe show no prior written communication received
Jefferson Capital Systems, LLC, purchased the *** Checking account and balance of $from *** in February Based on his stated dispute, we have closed our file and terminated collection actionWe are also notifying the credit bureaus to delete our trade line from Mr***'s credit bureau filePlease allow the credit bureaus days to update their records
Thank you for the opportunity to reply
Sincerely,
***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***
Initial Consumer Rebuttal /* (2000, 7, 2015/05/01) */
(The consumer indicated he/she ACCEPTED the response from the business.)

July 17, Ms*** *** Revdex.com S River Ridge Circle Burnsville, MN 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 on or around February 16, 2016. Based on Mr***’ stated dispute, we have terminated collection efforts and have requested the credit 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 ###-###-####

April 3, 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 April 3, 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 me.Thank you!*** ***

November 15, 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 Mr*** on November 15, 2017. 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 ###-###-####

February 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 *** *** This letter will confirm we have responded directly to Mr*** on February 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. 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 27, Mr*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** *** / ID *** Dear Mr***: We acknowledge receipt of your correspondence
sent on behalf of Ms*** This letter will confirm that on April 27, 2018, we responded directly to Ms***. She 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:

November 27, 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 *** *** This letter will confirm we have responded directly to Mr*** on November 27, 2017. 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 StaffOn behalf of Jefferson Capital Systems, LLC, A Debt Collector###-###-####

Initial Business Response /* (1000, 5, 2015/05/27) */
*** 27,
Mr*** ***
Revdex.com
*** S *** *** ***
*** ** XXXXX
Re: *** Gebhardt ***
Jefferson Capital Systems, LLC, Account #XXXXXXXXXX
Debt Description: *** -
*** Bank
Case #XXXXXXXX
Dear Mr***
We are in receipt of your correspondence sent on behalf of Ms*** concerning the account referenced above
Jefferson Capital Systems, LLC, purchased the *** - *** Bank account and balance of $in August Based on Ms***'s claim the account is not hers, we have closed our file and terminated collection effortsWe are no longer reporting this account to the credit bureaus
We appreciate the opportunity to address the matter
Sincerely,
*** ***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
XXX-XXX-XXXX

December 26, 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 December 26, 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 ###-###-####

Initial Business Response /* (1000, 5, 2015/04/21) */
April 21,
Mr*** ***
Revdex.com
S River Ridge Circle
Burnsville, MN
Re: *** ***
Jefferson Capital Systems, LLC, Account #***
Debt Description: *** Card
Case
#***
Dear Mr***:
We are in receipt of your correspondence sent on behalf of Mr*** concerning the account referenced above
Jefferson Capital Systems, LLC, acquired the *** Card account and balance of $in March According to the information provided, the account was opened in May and charged off in February Since the acquisition, the account was placed with six different agencies for collection efforts and no payments have been receivedBased on Mr***' stated dispute, however, we have closed our file and terminated collection effortsWe are also notifying the credit bureaus to delete our trade line from his credit bureau file
Thank you for the opportunity to respond
Sincerely,
***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***