Jefferson Capital Systems, LLC

November 27, Ms*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** ***
Jefferson Capital Systems, LLC Account Number: *** Debt Description: *** Gold 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 November 27, 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 ###-###-####

May 11, 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 February 1, 2016. A welcome letter was sent to Mr*** on February 14, 2016. We have no record of receiving a written dispute from Mr*** Although a balance remains on the account, in response to his 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 ###-###-####

January 13, 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 October 12, 2016. In researching this matter with *** Wireless, we were informed they have no record of receiving a previous dispute from Mr***. *** Wireless also verified they deleted their trade line from the credit reporting agencies at the time the account was sold to Jefferson Capital Systems, LLC. To resolve his matter, we have terminated collection efforts and 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 ###-###-####

Initial Business Response /* (1000, 5, 2015/10/08) */
October 8,
Mr*** ***
Revdex.com
S River Ridge Circle
Burnsville, MN
Re: *** ***
Jefferson Capital Systems, LLC, Account #***
Our Client: ***, LLC
Debt
Description: *** MasterCard
Case #***
Dear Mr***:
We are in receipt of your correspondence sent on behalf of Mr***
In reviewing our records, we located the above-referenced account in his name and addressThe account was placed with Jefferson Capital Systems, LLC, by our client in June for collection effortsIn response to Mr***'s communication, we have closed our file and terminated collection actionsWe are also forwarding your correspondence to our client for review
This letter confirms Jefferson Capital Systems, LLC, is not reporting any information regarding the account to the credit bureaus
With regard to an American General account, we did not locate any information in our systems
We appreciate the opportunity to respond
Sincerely,
Shirley ***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***

August 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 December 5, 2016. Based on your stated dispute and to resolve this matter, we have terminated collection efforts and 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 Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

May 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 *** *** Jefferson Capital Systems, LLC acquired the *** Wireless account and balance of $1,on or around October 12, and subsequently placed the account with *** *** *** ***, (FNCB) for collection efforts. Ms*** did contact us by telephone on April 28, and our representative provided her with the telephone number of *** *** *** ***. Upon further research with FNCB, they have confirmed they have not received a dispute regarding this account or a request for validation. Based on Ms***’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 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 ###-###-####

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 ###-###-####

Initial Business Response /* (1000, 5, 2015/12/31) */
December 31,
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 above
Jefferson Capital Systems, LLC, purchased the *** account in December with a balance of $1,This communication confirms we have terminated collection action on the balanceThis also confirms the credit bureaus have deleted/suppressed our trade line from Mr***'s credit bureau file
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, 2016/01/12) */
(The consumer indicated he/she ACCEPTED the response from the business.)

August 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 $1,on or around May 15, 2017. 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 ###-###-####

November 29, 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 Mr*** concerning the account referenced above According to the information provided, the *** *** *** account was opened in August and charged off in June with the last payment received in February 2016. Jefferson Capital Systems, LLC, acquired the account on or around June 15, 2016, with a remaining balance of $475.18. Although we show a balance is due, in order to resolve the matter and as a courtesy, we have closed our file and terminated collection efforts. We are also requesting the credit bureaus to delete our trade line from Mr***’ credit bureau file Thank you for the opportunity to address the matter Sincerely, Shirley *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

March 22, 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 March 22, 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 ###-###-####

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. Also can you have Jefferson Capital Systems send letters stating the accounts have been removed off all three credit bureau reporting agencies to my home or email address. On September 1, 2016, I will have a credit report ran to see what's on my profile. If the accounts are still there can I make a new complaint or use complaint #*** to follow up on a further investigation.*** ***

Initial Business Response /* (1000, 5, 2015/11/19) */
November 19,
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 Miss *** concerning the account referenced aboveWe show no previous written requests were received for validation of the debt
The *** account was opened in November and charged off in March Jefferson Capital Systems, LLC, purchased the account and balance of $1,in June and placed the account with Receivables Performance Management (RPM) in July for collection effortsThe Right to Dispute letter was sent from RPM to Miss ***Enclosed please find a copy of the Customer Agreement as well as copies of billing statements for the charges pertaining to the balanceAlthough we disagree with the merits of Miss ***'s dispute, we have recalled the account from RPM, closed our file, and terminated collection actionWe are also notifying the credit bureaus to delete our trade line from her credit bureau file
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:
Initial Consumer Rebuttal /* (2000, 7, 2015/11/19) */
(The consumer indicated he/she ACCEPTED the response from the business.)
I agree with there decision
Final Consumer Response /* (2000, 15, 2015/12/04) */
(The consumer indicated he/she ACCEPTED the response from the business.)
I am happy with the overall outcome on all my account matters
Final Business Response /* (4000, 13, 2015/12/04) */
December 4,
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 additional correspondence sent on behalf of Miss *** concerning her credit file and the*** account
According to our records, the*** account was opened in March and charged off in September Jefferson Capital Systems, LLC, purchased the account and balance of $in July and placed the account for collections with three different agencies between July and December To resolve the dispute, we have closed our file and terminated collection actionThe credit bureaus are being notified the delete our trade line from Miss ***'s credit file and we request she allow the credit bureaus days to update their records
We appreciate the opportunity to address the matter
Sincerely,
Shirley ***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***

April 25, 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 25, 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:

April 23, 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 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 Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

Initial Business Response /* (1000, 5, 2015/08/03) */
August 3,
Revdex.com
Attention:***
SRiver Ridge Circle
Burnsville, MN
Re: *** / Case number ***
Jefferson Capital Systems, LLC account number: ***
Debt Description:
*** Consumer USA
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 *** Consumer USA account and balance of $8,in August Although we disagree with the merits of Mr***'s dispute, we have terminated further collection efforts and closed our fileWe are also notifying the bureaus to delete our trade line from his credit 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, 8, 2015/08/04) */
(The consumer indicated he/she ACCEPTED the response from the business.)
I am willing accept as long as Jefferson capital removes this collection from all Credit Reporting Agencies like they agreed and a letter/agreement stating that this account will not be sold again to another creditor/collections agency

April 25, Mr*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** *** Jefferson Capital
Systems, LLC, Account #*** Debt Description: *** MasterCard Complaint ID: *** Dear Mr***: We acknowledge receipt of your correspondence sent on behalf of Mr*** concerning the account referenced above. Our records do not show any previous request for validation of the debt was receivedOur records indicate the *** MasterCard account was opened on March and charged off in September 2009. Enclosed is a copy of the Statement of Account Activity representing the balance of $Jefferson Capital Systems, LLC, acquired the account in October and subsequently placed the account with five different agencies, the most recent being *** ***., for collection efforts. Between April and February 2014, they received payments totaling $125.00, reducing the balance to $629.24. Although we show a balance is still due, in order to resolve this matter, we have closed our file and terminated collection action. This letter confirms Jefferson Capital Systems, LLC, is not reporting any information regarding the account to the credit bureaus and the account will not be soldWe appreciate the opportunity to address the matterSincerely, Shirley *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-#### Enclosure:

Initial Business Response /* (1000, 5, 2015/05/29) */
May 29,
Revdex.com
Attention: *** ***
SRiver Ridge Circle
Burnsville, MN
Re: *** *** III / 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 and his request to obtain the title for the motorcycle
Mr***' account was placed with Jefferson Capital Systems, LLC for servicing by our client, ***, LLCBased on the bankruptcy filing, the account was returned to ***, LLC and any inquiry regarding the title or lien release should be directed to them at the following addressWe have, however, notified them of the request
***, LLC
Attention: ***
***
Petaluma, CA
Thank you for the opportunity to respond
Sincerely,
***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
Phone: (320) ***

March 29, 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 March 29, 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###-###-####

June 20, 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 20, 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 ###-###-####