Jefferson Capital Systems, LLC

April 10, 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 10, 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 ###-###-####

April 12, Mr*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** *** Jefferson Capital
Systems, LLC, Account Number: *** Debt Description: Tribute Card Complaint ID: *** Dear Mr***: We are in receipt of your correspondence sent on behalf of *** *** concerning the above-referenced account. The Tribute Card account was opened in October and charged off in September Jefferson Capital Systems, LLC acquired the account and balance of $1,in October 2010. Although the account still reflects a balance due, in order to resolve this matter, we have terminated collections efforts and are requesting the credit bureaus to delete our trade line from MrRodriquez’ credit fileThank you for the opportunity to be of serviceSincerely, *** *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector 866-516-

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.In addition if the letter sent to me is unsatisfactory I will make another complaint

April 21, Mr*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** *** Jefferson Capital
Systems, LLC, Account #*** Debt Description: Verizon Wireless Complaint ID: *** Dear Mr***: We are in receipt of your correspondence sent on behalf of Mr*** concerning payment for the above-referenced accountJefferson Capital Systems, LLC, purchased the Verizon Wireless account in March with a balance of $930.99. In January 2016, we placed the account with Diversified Consultants, Inc., for collection efforts on our behalf. This confirms Mr***’s settlement payment of $which was received on March 26, 2016. It is our practice to allow a minimum of days to ensure that the funds are verified through the bankWe regret Mr*** was contacted during the verification process. Upon verification, the account was recalled from Diversified Consultants, Inc., and the account updated to show the settlement. Although it is not our policy to delete the trade lines on settled-in-full accounts, this letter confirms we have requested the credit bureaus to delete our trade line from his credit bureau file. Mr*** can present this letter to his creditors as proof of the actions being takenThank you for the opportunity to respondSincerely, *** *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ***

Revdex.com:I am not Mr***, I am Mrs***..formerly Mrs***
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me

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 *** ***We regret that Mr*** feels he received unsatisfactory service from our representative. Jefferson Capital Systems, LLC acquired the *** Wireless account and balance of $3,on or around October 12, 2016. Enclosed is a copy of the Customer Agreement and the final *** Wireless billing statement. Based on Mr***’s dispute and to resolve this matter, we have terminated collections 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 Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-#### Enclosures:

July 13, 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 on $1,on or around December 1, 2015. Jefferson Capital Systems, LLC has no record of receiving a previous dispute from Ms***. Based on her dispute and to resolve this matter, we have terminated collection efforts and have requested the credit bureaus delete our trade line from your credit file. Thank you for the opportunity to be of service. Sincerely, Kathy ***Consumer Relations StaffOn behalf of Jefferson Capital Systems, LLC, A Debt Collector###-###-####

May 24, 2017 Ms*** ***Revdex.com S River Ridge CircleBurnsville, MN 55337 Re: *** ***
Jefferson Capital Systems, LLC Account Number: *** Original Creditor: *** Wireless Complaint ID#: *** Dear Ms***: We are in receipt of your correspondence sent on behalf of *** *** Mr*** stated he has two accounts with Jefferson Capital Systems, LLC. With the information he provided, we have located a *** Wireless account, however, we are unable to locate an Easy Money account. To further investigate the information he provided concerning the Easy Money account, additional information is needed such as the Jefferson Capital System, LLC reference number or the name and address exactly as it appeared on the account. Jefferson Capital Systems, LLC acquired the *** Wireless account and balance of $on or around June 7, 2016. We have no record of receiving a previous dispute from Mr***. Based on his 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 ***Consumer Relations StaffOn behalf of Jefferson Capital Systems, LLC, A Debt Collector###-###-####

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 $on or around October 12, 2016. Electronic disputes were received from the credit bureaus which we verified. 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 ***Consumer Relations StaffOn behalf of Jefferson Capital Systems, LLC, A Debt Collector###-###-####

July 27, Ms*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** ***
Jefferson Capital Systems, LLC Account Number: *** Debt Description: *** *** *** Jefferson Capital Systems, LLC Account Number: *** Debt Description: *** *** Complaint ID: *** Dear Ms***: We are in receipt of your correspondence sent on behalf of *** *** concerning the above-referenced accounts Jefferson Capital Systems, LLC acquired the *** *** *** account and balance of $on or around March 17, and the *** *** account and balance of $1,on or around April 4, 2016. Prior to July 25, 2016, we have no record of receiving written requests for validation of the debts. Although balances remain on both accounts, to resolve this matter, we have terminated collection efforts and requested the credit bureaus to delete our trade lines from his credit files. We appreciate the opportunity to be of service Sincerely, Kathy *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

May 2, Ms*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** ***
Jefferson Capital Systems, LLC Account Number: *** Original Creditor: *** 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 March 20, 2015. We have no record of receiving a previous dispute from Ms***. 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 *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

Please see attached

Initial Business Response /* (1000, 5, 2016/03/16) */
March 16,
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 Mr*** concerning his above-referenced account
Jefferson Capital Systems, LLC purchased Mr***'s *** account, reflecting a balance of $366.23, in October To resolve this matter, we have terminated further collection efforts and closed our 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, 2016/03/17) */
(The consumer indicated he/she ACCEPTED the response from the business.)

Initial Business Response /* (1000, 5, 2015/06/11) */
June 11,
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 Mr*** concerning the account referenced aboveAlthough Mr*** stated he contacted us via the telephone, we show no record of any calls being received
Jefferson Capital Systems, LLC, purchased the *** account and balance of $in March According to the information provided, the account was opened in January and charged off in December In response to Mr***'s 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 filePlease allow the credit bureaus days to update their records
Thank you for the opportunity to address the matter
Sincerely,
***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***
Initial Consumer Rebuttal /* (2000, 7, 2015/06/11) */
(The consumer indicated he/she ACCEPTED the response from the business.)
As long as the mark is removed from my credit report I am satisfied with the actions of the business

Initial Business Response /* (1000, 5, 2015/06/05) */
June 5,
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 Mrs*** concerning her above-referenced account
Mrs***'s *** account was opened on June 19, The FTC Ruling Mrs*** referenced affected accounts that were opened on or before December 31, Therefore, Mrs***'s account was not included in the FTC settlement
Jefferson Capital Systems, LLC purchased Mrs***'s account in June The account was placed with *** for collection purposes and a judgment was awarded*** did not report Mrs***'s account to the credit bureaus and we have confirmed that the bureaus have deleted the Jefferson Capital Systems, LLC trade line from Mrs***'s credit fileHowever, the judgment is considered a public record and is subject to being added to an individual's credit file
Thank you for the opportunity to respond
Sincerely,
***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
Phone: (320)***
Initial Consumer Rebuttal /* (3000, 7, 2015/06/05) */
(The consumer indicated he/she DID NOT accept the response from the business.)
As per there resolution, There seems to be another complaint with similar complaints yet they disregard me and offer this to the other complainantDouble standardsRevdex.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 Mr*** concerning his above-referenced account
Mr***'s *** account was opened on May 15, The FTC Ruling he referenced affected accounts that were opened on or before December Therefore, Mr***'s account was not included in the settlement
Jefferson Capital Systems, LLC purchased the *** account in June and subsequently placed the account with *** for collection purposesTo resolve Mr***'s dispute, we have recalled the account, terminated further collection efforts and closed our fileWe are also notifying the bureaus to delete our trade line from his credit fileThe account will not be sold or forward to another agency
Thank you for the opportunity to respond
Sincerely,
Final Business Response /* (4000, 9, 2015/06/11) */
June 11,
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 additional correspondence sent on behalf of Mrs*** concerning her above-referenced account
As stated in our previous response, the credit bureaus have deleted our trade line from Mrs***'s credit fileMrs*** stated in her initial complaint that *** is appearing on her credit report*** did not report the account to the credit bureausHowever, *** was awarded a judgment and a judgment is subject to being added to a consumer's credit fileWe believe this is the trade information Mrs*** is seeing on her credit bureau report
Thank you for the opportunity to respond
Sincerely,
***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
Phone: (866) ***

Initial Business Response /* (1000, 5, 2015/06/01) */
June 1,
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 Miss *** concerning the account referenced above
Jefferson Capital Systems, LLC, purchased the *** account in January and the balance remaining is $In December 2014, Miss *** called and was provided the telephone number of the agency handling the account at that timeAlthough we disagree with the merits of her dispute, we have closed our file and terminated collection effortsThis letter confirms the account will not be soldWe are also notifying the credit bureaus to delete our trade line from Miss ***' credit bureau filePlease allow days for the credit bureaus to update their files
Thank you for the opportunity to address the matter
Sincerely,
***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***
Initial Consumer Rebuttal /* (2000, 7, 2015/06/04) */
(The consumer indicated he/she ACCEPTED the response from the business.)

January 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 January 11, 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 ###-###-####

September 8, 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 March 31, 2017. We have no record of receiving a previous dispute. Based on Mr***’s dispute, 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 *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

November 2, Ms*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** ***
Complaint ID#: *** Dear Ms***: We are in receipt of your correspondence sent on behalf of *** ***. We are unable to locate an account under Mr***’s name and address that he provided in his correspondence. In order to further investigate this matter we would need a copy of the credit report reflecting the Jefferson Capital Systems, LLC trade line. 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 29, Ms*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** ***
Jefferson Capital Systems, LLC, Account #*** Debt Description: *** Direct Marketing Case ID: *** Dear Ms***: We are in receipt of your correspondence sent on behalf of Ms*** concerning the account referenced above Jefferson Capital Systems, LLC, acquired the *** *** *** account on or around June 15, 2016, with a balance of $852.03. Our records indicate a letter was sent to Ms*** on July 5th advising her *** *** *** charged off account was purchased by Jefferson Capital Systems, LLC, and provided her days to dispute the validity of the debt. 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 her credit bureau file and this confirms the account will not be sold Thank you for the opportunity to respond Sincerely, Shirley *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector