Jefferson Capital Systems, LLC

June 4, 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 June 4, 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 ###-###-####

August 9, 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 *** *** account and balance of $1,on or around June 5, 2017. Based on Mr***’s stated dispute that this account is a result of fraud, we have terminated collection efforts. Additionally, we have requested the credit bureaus delete our trade line from his credit fileThis 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 ###-###-####

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 in this matter

January 16, Revdex.com Attention: *** *** SRiver Ridge Circle Burnsville, MN Re: *** *** / ID *** Jefferson Capital Systems, LLC account number: ***
Debt Description: *** Consumer Financial Protection Bureau case number: *** Dear Ms***: We acknowledge receipt of your correspondence sent on behalf of Ms*** concerning the above-referenced account We also received correspondence from the Consumer Financial Protection Bureau (“CFPB”) concerning this matter. We have submitted a response to the CFPB and have responded directly to Ms*** under separate cover. Ms*** should allow up to days to receive our mailed response Thank you for the opportunity to respond Sincerely, Sharon *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector Phone: ###-###-####

October 16, 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 October 16, 2017. Mr*** should allow 7-to receive our letter. 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 ###-###-####

January 24, Ms*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** ***
Jefferson Capital Systems, LLC Account Number: *** Our Client: *** *** *** Debt Description: *** *** *** Complaint ID#: *** Dear Ms***: We are in receipt of your correspondence sent on behalf of *** *** This account was placed with Jefferson Capital Systems, LLC for collections by our client on December 6, 2016. On January 12, Ms*** contacted our office by telephone and agreed to a settlement payment of $325.91, to be drafted from her checking account on January 30, 2017. A letter was subsequently sent to her by Jefferson Capital Systems, LLC on January 16, confirming the balance on the account and the payment arrangement. However, since Ms***’s correspondence indicated she has requested documentation regarding this account from *** *** *** that she has not received, we are cancelling the payment arrangement, closing the account and returning the account to *** *** *** so they can address any questions she has concerning the balanceWe are also forwarding a copy of the correspondence we received from you to *** *** *** This letter will confirm Jefferson Capital Systems, LLC is not reporting the account to the credit bureaus. Thank you for the opportunity to be of service Sincerely, Kathy *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

May 30, 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 May 30, 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:

June 7, 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 June 7, 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:

March 30, 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 August 1, 2016. Pursuant to his request for validation of this debt, enclosed is a copy of the final *** Wireless billing statement. Based on Mr***’s dispute and to resolve this matter, we have terminated collection efforts and are requesting the credit bureaus delete our trade line from his credit file. This letter will also confirm that 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 ###-###-#### Enclosure:

Initial Business Response /* (1000, 5, 2015/08/12) */
August 12,
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 *** account
Jefferson Capital Systems, LLC, purchased the *** account and balance of $in January We subsequently placed the account with *** (***), for collection efforts in May In researching the matter with ***, they confirmed her settlement payments totaling $At this time, we have updated our records to reflect the settlement and closed our fileWe are also notifying the credit bureaus to delete our trade line from Mrs***'s credit bureau file
We appreciate the opportunity to address Mrs***'s concerns and resolve the matter
Sincerely,
Shirley ***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***
Initial Consumer Rebuttal /* (2000, 7, 2015/08/22) */
(The consumer indicated he/she ACCEPTED the response from the business.)
Matter has been resolved, and I am content with the results

July 5, Ms*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** ***
Jefferson Capital Systems, LLC Account Number: *** Original Creditor: *** Wireless 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 ending in *** and balance of $1,on or around June 7, and the account ending in and balance of $2,on or around March 31, 2017. Electronic disputes were received from the credit bureaus which we verified. Pursuant to Ms***’ request for validation of this debt, enclosed are copies of the final *** Wireless billing statement for each account. Although a balance remains on both accounts, based on her dispute and to resolve this matter, we have terminated collection efforts and requested the credit bureaus delete our trade lines from her credit file. This letter will confirm these accounts 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:

January 4, 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 *** ***. Jefferson Capital Systems, LLC acquired the *** *** account and balance of $on or around April 14, 2015. We regret the difficulties Mr*** encountered when attempting to reach us by telephone. To resolve this matter, we have terminated collection efforts and are requesting 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 ###-###-####

Initial Business Response /* (1000, 5, 2016/01/12) */
January 12,
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 the above-referenced account
Jefferson Capital Systems, LLC purchased the *** account and balance of $1,in April Enclosed is the Statement of Account ActivityWe have no record of Mrs*** disputing the account until January 7, In response to her January 7th call, a fraud affidavit was sent to herAlthough we disagree with the merits of Mrs***' dispute, we have terminated further collection efforts and closed our fileThis letter confirms Jefferson Capital Systems, LLC, has not reported any information regarding the account to the credit bureaus
Thank you for the opportunity to respond
Sincerely,
Sharon ***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
Phone: (866) ***
Enclosure:
Initial Consumer Rebuttal /* (2000, 7, 2016/01/12) */
(The consumer indicated he/she ACCEPTED the response from the business.)

May 30, 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 May 30, 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 ###-###-####

June 5, 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 June 5, 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:

March 28, 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 additional correspondence sent on behalf of Mr*** concerning the above-referenced account In response to the correspondence we received, we reached out to *** * *** and have confirmed that validation of the debt was sent to Mr*** on Friday, March 23, 2018. Mr*** may contact the firm of *** * *** at ###-###-#### if he would like to discuss the matter Thank you for the opportunity to respond Sincerely, Sharon *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector Phone: ###-###-####

May 23, 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 Ms*** on May 23, 2018. 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. 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###-###-####

May 17, 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 $1,on or around June 5, 2015. A Right to Dispute letter was sent to Ms*** on January 8, 2016. 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 ###-###-####

I am rejecting this response because: they have never sent anything to meNot onceAll I ever asked for was the bill

July 14, 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 *** *** *** from his mother, *** ***, concerning the above-referenced account Jefferson Capital Systems, LLC acquired the *** Wireless account and balance of $2,on or around April 14, and subsequently placed with *** ***, Incfor collection efforts. We regret Ms***’s experience with *** ***, Incdid not meet her expectations. Based on the information she provided and to resolve this matter, we have recalled the account, terminated collection efforts and are requesting the credit bureaus to delete our trade line from Mr***’s credit file We appreciate the opportunity to be of service Sincerely, Kathy *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####