Jefferson Capital Systems, LLC

June 7, 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 *** *** on June 7, 2018. *** *** 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 ###-###-####

July 8, Ms*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** ***
Jefferson Capital Systems, LLC, Account #*** Debt Description: *** *** 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 March 20, 2015, with the remaining balance of $1,and we are required to report accurately. Although we show a balance is still due, in order to resolve this matter, we have closed our file and terminated collection action. We have also requested the credit bureaus to delete our trade line from Ms***’ credit bureau file Thank you for the opportunity to respond Sincerely, Shirley *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

I am rejecting this response because: they have only removed their trade line from all CRAs but have not sent anything to *** *** stating they have closed this accountOnce they provide *** *** with this info I will be satisfied and also I'm requesting they don't try selling this to anyone else

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 the account referenced above
The *** account was opened in December and charged off in December and is within the applicable credit reporting periodJefferson Capital Systems, LLC, purchased the account and balance of $in June To resolve her dispute and as a courtesy, we have closed our file and terminated collection effortsWe are also notifying the credit bureaus to delete our trade line from Mrs***' credit bureau filePlease allow the bureaus days to update their records
We appreciate the opportunity to respond to the matter
Sincerely,
Shirley ***
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

April 2, 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 April 2, 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:

May 23, Ms*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: Mr*** ***
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 December 5, 2016. Based on Mr***’ 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 Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

June 6, 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 *** *** Jefferson Capital Systems, LLC acquired the *** Wireless account and balance of $on or around March 31, 2017. 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###-###-####

May 16, 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 May 16, 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:

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 assistance in this matter. *** ***

Initial Business Response /* (1000, 5, 2015/06/22) */
June 22,
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 his credit file and the account referenced above
This communication confirms Mr***'s settlement payment in the amount of $with ***., in May Although it is not our policy to delete the trade lines on settled-in-full accounts, to resolve this matter, we are notifying the credit bureaus to delete our trade line from Mr***'s credit bureau filePlease allow the credit bureaus days to update their records
We appreciate the opportunity to be of service
Sincerely,
Shirley S***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***
Initial Consumer Rebuttal /* (2000, 7, 2015/06/23) */
(The consumer indicated he/she ACCEPTED the response from the business.)

Initial Business Response /* (1000, 5, 2015/04/30) */
April 30,
Mr*** ***
Revdex.com
S River Ridge Circle
Burnsville, MN
Re: *** ***
Case #***
Dear Mr***:
We are in receipt of your correspondence sent on behalf of Mr
*** concerning his *** MasterCard account
The $payment in question was booked by Mr*** via the myccpay website, which is a payment portal *** customers can utilize for making payments or other servicesMr*** qualified for an *** account in after paying Jefferson Capital Systems, LLC, to resolve a prior debtHowever, they are only servicing delinquent *** accountsAdditional questions/concerns about the myccap website or booking future payments can be directed to ***, who performs customer service efforts for this cardMr*** can contact ***, directly at ***
We appreciate the opportunity to address the matter
Sincerely,
***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***

April 8, 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 Mr*** concerning his *** *** accountOur records indicate the *** *** account was opened in August and charged off in August 2010. Jefferson Capital Systems, LLC, acquired the account in September with the remaining balance of $316.37. As reflected on the enclosed Statement of Account Activity, the last payment received by *** *** was in June 2010. This confirms receipt of payment in the amount of $316.37, paying the account in full on March 22, 2016. Although it is not our policy to delete the trade lines on paid in full accounts, to resolve the dispute, we have requested the credit bureaus to delete our trade line from Mr***’s credit bureau file. We appreciate the opportunity to clarify the matterSincerely, Shirley *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-#### Enclosure:

Initial Business Response /* (1000, 5, 2015/07/17) */
July 17,
Mr*** ***
Revdex.com
S River Ridge Circle
Burnsville, MN
Re: Monica ***
Jefferson Capital Systems, LLC, Account #***
Debt Description:
***
Case #***
Dear Mr***:
We acknowledge receipt of your correspondence sent on behalf of Mrs*** concerning her account referenced above
Jefferson Capital Systems, LLC, purchased the *** Account and balance of $1,in February from ***The Statute of Limitations does not absolve a debtor from payment of a debtIt does, however, provide for limitations during which time a creditor or debt collector may commence legal action for payment of a debtTo resolve Mrs***'s dispute and as a courtesy, we are notifying the credit bureaus to delete our trade line from her credit bureau filePlease allow the credit bureaus days to update their records
We appreciate the opportunity to respond
Sincerely,
Shirley ***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***
Initial Consumer Rebuttal /* (2000, 7, 2015/07/21) */
(The consumer indicated he/she ACCEPTED the response from the business.)
According to Jefferson Capital Systems, LLC, the company has indicated that they notified the credit bureau and give them days to resolve the matterAt this point I am waiting days to get the matter resolved with the credit bureausThank you so much

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: ***
Checking
Case #***
Dear Mr***:
We are in receipt of your correspondence sent on behalf of Mrs*** concerning the account referenced above
Jefferson Capital Systems, LLC, purchased the *** Checking account and balance of $in February from ***In response to Mrs***'s claim she has no knowledge of the debt, we have closed our file and terminated collection effortsWe are also notifying the credit bureaus 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 be of service
Sincerely,
***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***
Initial Consumer Rebuttal /* (2000, 7, 2015/06/01) */
(The consumer indicated he/she ACCEPTED the response from the business.)
Cass has been resolved

February 14, 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 14, 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: ###-###-####

March 31, 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 for Ms*** with the information she has provided. To locate an account, we request Ms*** provide us with a copy of the portion of her credit report reflecting the Jefferson Capital Systems, LLC trade line she referenced in her complaint. Upon receipt of this information we will research her concerns 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 meI will need a copy of this letter sent to my address*** * *** *** *** *** Dallas, Tx Thank you!

November 1, Ms*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** ***
Jefferson Capital Systems, LLC, Account #*** Debt Description: *** *** Case ID: *** Dear Ms***: We acknowledge receipt of your correspondence sent on behalf of Mr*** concerning his *** *** account Jefferson Capital Systems, LLC, acquired the *** *** account on or around August 1, 2016, with a balance of $1,010.35. Based on his communication, we researched the matter with *** *** and were informed they received the settlement payment of $on September 2, 2016, and the payment was subsequently forwarded to us. The payment has been applied and the account statused accordingly and we are required to report accurate information. However, as a courtesy to resolve the matter, we have requested the credit bureaus to delete our trade line from Mr***’s 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 ###-###-####

March 1, 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 March 1, 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 reply Thank you for the opportunity to be of service Sincerely, Kathy *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####