Jefferson Capital Systems, LLC

June 15, 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 15, 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:

Initial Business Response /* (1000, 5, 2015/11/09) */
November 9,
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 Ms*** concerning the*** account
According to our records, the*** account was opened in November and charged off in November Jefferson Capital Systems, LLC, purchased the*** account and balance of $in March Enclosed please find a statement representing the balance provided by***The account was subsequently placed with *** (RSE) in October In researching the matter with RSE, we were advised that on August 20th Ms*** was sent a letter advising the account had been referred to their officeOn September 25th, RSE filed suit on our behalf regarding this debtMs*** should contact them by calling toll-free *** or at the address of ***, Brookfield, WI
Thank you for the opportunity to address the matter
Sincerely,
Shirley ***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***
Enclosure:

June 8, Mr*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** ***
Jefferson Capital Systems, LLC, Account #*** Our Client: *** *** *** (***) Original Creditor: *** *** MasterCard ID#: *** Dear Mr***: We are in receipt of your correspondence sent on behalf of Mr*** concerning the account referenced above. We are committed to maintaining a high degree of customer satisfaction and we regret that Mr***’s experience did not meet with our mutual expectations. The above-referenced account was referred to us by our client in November for collection efforts. In response to your communication, we have closed our file and returned the account to our client. We are also forwarding the communication to them for review This letter confirms Jefferson Capital Systems, LLC, has not reported any information regarding the account to the credit bureaus Sincerely, Shirley *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

May 8, 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 Ms*** on May 8, 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 Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

Initial Business Response /* (1000, 5, 2015/06/26) */
June 26,
Mr*** ***
Revdex.com
S River Ridge Circle
Burnsville, MN
Re: *** ***
Jefferson Capital Systems, LLC, Account #***
Original Creditor: ***
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 *** account and balance of $3,in October According to the information provided, the account was opened in October and charged off in September The FTC settlement referenced in Mr***'s correspondence affected accounts that were opened on or before December 31, As such, the account was not included in the settlementAs a courtesy, however, we have closed our file and terminated collection effortsWe are also notifying the credit bureaus to delete our trade line from Mr***'s credit bureau file
We appreciate the opportunity to clarify the matter
Sincerely,
Shirley ***
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 $1,on or around June 5, 2017. Jefferson Capital has no record of received a previous request for validation of this debt. Although we disagree with the merits of Mr***’s dispute, 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,

January 8, Ms*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** ***
Jefferson Capital Systems, LLC Account Number: *** Original Creditor: *** Bank Debit Card 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 January 8, 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. Thank you for the opportunity to be of service Sincerely, Kathy *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

Ms*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** *** Jefferson
Capital Systems, LLC, Account #*** Debt Description: *** Wireless Case ID: *** Dear Ms***: We are in receipt of your correspondence sent on behalf of Mr*** concerning the account referenced Jefferson Capital Systems, LLC, acquired the *** Wireless account on or around December, 1, 2015, with a balance of $477.08. Enclosed are reprints of the last two billing statements representing the balance. We show no previous written communications were received from Mr***. The account, however, was placed for collections on our behalf with two different agencies. Although we show a balance is due, in order to resolve this matter, the account has been recalled, our file closed, and collection terminated We appreciate the opportunity to address the matter Sincerely, Shirley *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-#### Enclosure:

Initial Business Response /* (1000, 5, 2015/07/07) */
July 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 her account referenced above
Jefferson Capital Systems, LLC, purchased the *** account in October The account was placed with *** (RSE), in March 2015, for collection effortsIn response to Mrs***'s communication stating she is in the process of filing a Chapter bankruptcy, we ask that she contact RSE at ***
Thank you for the opportunity to respond
Sincerely,
Shirley ***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***
Initial Consumer Rebuttal /* (3000, 7, 2015/07/15) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I want all communication from these people to cease...I don't appreciate being threatenedI am not employed and I don't have any real property
Final Business Response /* (4000, 9, 2015/07/30) */
July 30,
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 concerning Mrs***'s above-referenced account
In consideration of Mrs***'s stated financial hardship, we are willing to terminate further collection effortsWe have instructed *** to have the suit dismissed and are awaiting confirmation of the dismissalWe have recalled the account, 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) ***
Final Consumer Response /* (2000, 11, 2015/08/05) */
(The consumer indicated he/she ACCEPTED the response from the business.)

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 April 14, 2015. We have no record of receiving a previous dispute of fraud. 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 Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

May 4, Mr*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** *** Jefferson Capital
Systems, LLC, Account #3237799107 Debt Description: Verizon Wireless Compliant ID: *** Dear Mr***: We acknowledge receipt of your correspondence sent on behalf of Mr*** concerning the account referenced aboveJefferson Capital Systems, LLC, purchased the Verizon Wireless account in April with a balance of $602.66. We subsequently placed the account with Diversified Consultants, Inc., for collection efforts and they received payment for the balance. In regards to Mr***’s claim he was advised the account would be deleted from his credit bureau file, we researched the matter with Diversified Consultants, Inc., and were advised he was informed “Jefferson Capital Systems, LLC, would update the account accordingly”. To resolve his dispute, however, and as a courtesy, we are requesting the credit bureaus to delete our trade line from his credit bureau fileThank you for the opportunity to clarify the matterSincerely, *** *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector 866-516-

April 15, Revdex.com Attention: *** *** SRiver Ridge Circle Burnsville, MN Re: *** *** / ID *** Jefferson
Capital Systems, LLC account number: *** Debt Description: Fifth Third Bank Checking Dear Mr***: We acknowledge receipt of your correspondence sent on behalf of Mr*** concerning the above-referenced accountOur records indicate the Fifth Third Bank Checking account charged off on September 7, with a balance of $986.26. Jefferson Capital Systems, LLC purchased the account and balance in October 2011. Although we disagree with the merits of Mr***’s dispute, we have terminated further collection efforts and closed our file. This letter confirms Jefferson Capital Systems, LLC, has not reported any information regarding the account to the credit bureausThank you for the opportunity to respondSincerely, *** *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector Phone: *** ***

Initial Business Response /* (1000, 6, 2015/04/09) */
April 9,
Mr***
Revdex.com
S River Ridge Circle
Burnsville, MN
Re: ***
Jefferson Capital Systems, LLC, Account #***
Debt Description: ***
Case
#***
Dear Mr***:
We acknowledge receipt of your correspondence sent on behalf of Mrs*** concerning her credit bureau file and the above-referenced account
The FTC settlement referenced in Mrs***'s correspondence affected accounts that were opened on or before December 31, Her*** account was opened in September As such, the account was not included in the settlement
This letter confirms we did receive payment in April to settle the account and the account was statused accordinglyAlthough it is not our policy to delete the trade lines on settled-in-full accounts, this letter confirms we are notifying the credit bureaus to delete the Jefferson Capital Systems, LLC, trade line from her credit bureau file
We appreciate the opportunity to resolve this matter
Sincerely,
***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***

January 31, 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 31, 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 ###-###-####

March 30, Mr*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** *** Jefferson Capital
Systems, LLC, Account #*** Debt Description: *** *** Complaint #*** Dear Mr***: We are in receipt of your correspondence sent on behalf of Ms*** concerning the account referenced aboveJefferson Capital Systems, LLC, purchased the *** *** account in July with a balance of $233.67. This communication confirms we received Ms***’s payment in the amount of $on February 8, 2016, settling the accountIn response to her dispute with the credit bureaus, we requested the bureaus delete our trade line from her credit bureau fileThis communication confirms the account is closed and Jefferson Capital Systems, LLC, is no longer reporting the account to the credit bureausThank you for the opportunity to clarify the matterSincerely, Shirley *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ***

Initial Business Response /* (1000, 5, 2015/08/06) */
August 6,
Mr*** ***
Revdex.com
S River Ridge Circle
Burnsville, MN
Re: ***
Jefferson Capital Systems, LLC, Account #***
Debt Description: ***
Case
#***
Dear Mr***:
We acknowledge receipt of your correspondence sent on behalf of Ms*** concerning the account referenced above
Jefferson Capital Systems, LLC, purchased the *** account and balance of $in June Pursuant to Ms***'s request, *** has provided the Billing Statements with regard to the balance and they are being sent to her under separate coverIn response to Ms***'s dispute, we have closed our file and terminated collection effortsWe are also notifying the credit bureaus to delete our trade line from her credit bureau filePlease allow the credit bureaus days to update their recordsThis letter confirms the account will not be sold
We appreciate the opportunity to respond
Sincerely,
Shirley ***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***
Enclosure:
Initial Consumer Rebuttal /* (2000, 7, 2015/08/06) */
(The consumer indicated he/she ACCEPTED the response from the business.)

March 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*** concerning the above-referenced account This letter will confirm that on March 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 me.but they need to drop it on all credit places

Initial Business Response /* (1000, 5, 2015/04/09) */
April 9,
Mr*** ***
Revdex.com
S River Ridge Circle
Burnsville, MN
Re: *** ***
Jefferson Capital Systems, LLC, Account #***
Debt Description:
***
Case #***
Dear Mr***:
We acknowledge receipt of your correspondence sent on behalf of Ms*** concerning the above-referenced account
Jefferson Capital Systems, LLC, purchased the *** account and balance of $in October and the account has been placed with five different agencies for collection effortsIn response to Ms***'s claim the account was previously paid, we have closed our file and terminated collection action
Thank you for the opportunity to respond
Sincerely,
***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***

April 5, 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 Ms*** on April 5, 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 Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####