Jefferson Capital Systems, LLC

Initial Business Response /* (1000, 5, 2015/09/04) */
September 4,
Mr*** ***
Revdex.com
S River Ridge Circle
Burnsville, MN
Re: *** ***
Jefferson Capital Systems, LLC, Account Number: ***
Debt Description:
***
Case #***
Dear Mr***:
We are in receipt of your correspondence sent on behalf of *** *** concerning the above-referenced *** account
Jefferson Capital Systems, LLC purchased the *** account and balance of $in April Based on Mr***'s stated dispute that he did not have a *** account, we have terminated collection efforts and requested the credit bureaus to delete our trade line from his credit files
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 Consumer Rebuttal /* (2000, 7, 2015/09/08) */
(The consumer indicated he/she ACCEPTED the response from the business.)
I AM VERY HAPPY THAT Jefferson Capital Systems, LLC COLLECTION COMPANY REMOVED THAT FRAUDULENT ACCOUNT FROM MY CREDIT REPORTS, THEY PROBABLY PURCHASE A BAD ACCOUNT FROM ***, ALSO *** DID NOT TAKE THE PROPER AMOUNT OF TIME TO INVESTIGATE THE FRAUDULENT ACCOUNT AND UNDERSTAND THAT THE ACCOUNT WAS NOT MINE
GREAT JOB/RESPECTABLE JOB, Jefferson Capital Systems, LLC FOR HAVING THE COURAGE TO CORRECT THE PROBLEM
THANK YOU Revdex.com FOR ACTING QUICKLY TO RESOLVE THIS VERY IMPORTANT PROBLEM
***

Initial Business Response /* (1000, 5, 2015/09/25) */
September 25,
Mr*** ***
Revdex.com
S River Ridge Circle
Burnsville, MN
Re: *** ***
Jefferson Capital Systems, LLC, Account #***
Our Client: ***, LLC
Debt
Description: *** MasterCard Account #***
Case #***
Dear Mr***:
We acknowledge receipt of your correspondence sent on behalf of Ms*** concerning her *** MasterCard account
The account was placed with Jefferson Capital Systems, LLC, by our client in November with a balance of $for collection effortsIn response to Ms***'s stated dispute, we have closed our file and returned the account to our clientWe are forwarding your communication to them for review
This letter confirms Jefferson Capital Systems, LLC, has not reported any information regarding the account to the credit bureaus
We appreciate the opportunity to address Ms***'s concerns
Sincerely,
Shirley ***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***

April 20, 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. Based on Ms***’ stated dispute and to resolve this matter, we have terminated collection efforts and have requested the credit bureaus delete our trade line from her 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###-###-####

February 27, 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 Mr*** concerning the above-referenced account This letter will confirm that on February 27, we responded directly to Mr***. Mr*** 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: ###-###-####

November 16, 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 November 16, 2017. 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 ###-###-####

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 if I receive a letter in Jefferson company letterhead conforming this information

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to meThank you for your assistance

September 28, 2017 Ms*** ***Revdex.com S River Ridge CircleBurnsville, MN 55337 Re: *** ***
Jefferson Capital Systems, LLC Account Number: *** Debt Description: *** *** *** 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 September 28, 2017. 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 StaffOn behalf of Jefferson Capital Systems, LLC, A Debt Collector###-###-#### e

Please see our attached response

December 19, Revdex.com Attention: *** *** SRiver Ridge Circle Burnsville, MN Re: *** *** / ID *** Jefferson Capital Systems, LLC account number: ***
Debt Description: *** Wireless Consumer Financial Protection Bureau case number: *** Dear Ms***: We acknowledge receipt of your correspondence sent on behalf of Mr*** concerning the above-referenced account. We received similar correspondence from the Consumer Financial Protection Bureau Jefferson Capital Systems, LLC acquired the *** Wireless account and balance of $1,on or about June 5, 2015. Enclosed is a copy of the final billing statement. Our records indicate that on November 6, 2017, Mr*** made arrangements to pay installments of $100.00. However, based on subsequent conversations Mr*** had with our representatives, we have terminated further collection efforts and closed our file. This letter will confirm the bureaus have been notified 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: ###-###-#### Enclosure:

February 28, 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 Mr*** concerning the above-referenced account This letter will confirm that on February 28, we responded directly to Mr***. Mr*** 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: ###-###-####

July 7, 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 February 1, 2016. Pursuant to Ms***’s request for validation of this det, enclosed is a copy of the final *** Wireless billing statement. Although a balance remains on the account, to resolve this matter we have terminated collection efforts and are requesting 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 StaffOn behalf of Jefferson Capital Systems, LLC, A Debt Collector###-###-#### Enclosure: * *** ***

February 1, 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 January 31, 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: ###-###-####

February 26, 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 additional correspondence sent on behalf of *** *** concerning the above-referenced account This letter will confirm we have terminated collection efforts on Mr***’s account and requested the credit bureaus delete our trade line from his credit file. A letter was sent to Mr*** dated February 15, advising him of our actions. Enclosed is a copy of our letter 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, 2015/06/08) */
June 8,
Revdex.com
Attention: *** ***
SRiver Ridge Circle
Burnsville, MN
Re: *** *** / Case number ***
Jefferson Capital Systems, LLC account number: ***
Debt Description:
*** MasterCard
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 *** MasterCard account in August A right to dispute notice was sent to him on March 25, Although we disagree with the merits of Mr***'s dispute, as a courtesy, we have 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 forwarded to another agency
Thank you for the opportunity to respond
Sincerely,
***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
Phone: (866)***
Initial Consumer Rebuttal /* (2000, 7, 2015/06/09) */
(The consumer indicated he/she ACCEPTED the response from the business.)

November 7, Revdex.com Attention: *** *** SRiver Ridge Circle Burnsville, MN Re: *** *** / ID *** Jefferson Capital Systems, LLC account number: *** Debt Description: *** *** Dear Ms***: We acknowledge receipt of your additional correspondence sent on behalf of Ms*** concerning the above-referenced account On November 1, 2017, a letter was sent directly to Ms*** providing a resolution to her dispute. Regretfully, Ms*** did not allow enough time to receive our letter prior to filing her rejection with the BureauWe are confident that once Ms*** receives our letter, she will accept our resolution Thank you for the opportunity to respond Sincerely, Sharon *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector Phone: ###-###-####

Initial Business Response /* (1000, 5, 2015/05/12) */
May 12,
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 Mr*** concerning the account referenced above
Jefferson Capital Systems, LLC, purchased the *** Checking account and balance of $from RJM Acquisitions, LLC, in February According to our records, Mr*** was sent the Jefferson Capital Systems, LLC, Introduction Letter which provided the Right to Dispute informationThe 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 Mr***'s dispute and as a courtesy, we have terminated further collection efforts and closed our fileThis confirms the account will not be sold and in addition, we are notifying the credit bureaus to delete our trade line from his credit filePlease allow thirty days for the bureaus to update their files
Thank you for the opportunity to be of service and address the matter
Sincerely,
***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***
Initial Consumer Rebuttal /* (2000, 7, 2015/05/12) */
(The consumer indicated he/she ACCEPTED the response from the business.)

December 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 Ms*** concerning the account referenced above Jefferson Capital Systems, LLC, acquired the *** *** *** *** account on or around July 1, 2015, with a balance of $2,114.82. The account was subsequently placed with *** *** *** (CMS) for collection efforts on our behalf. We regret if Ms*** feels she received unsatisfactory customer service when she called their office. According to our records, on December 13th Ms*** called our office and offered a settlement payment of $400.00. To resolve this matter, we have recalled the account from CMS and are willing to accept her previous offer as full and final satisfaction of the debt. Ms*** can call toll-free at ###-###-#### to make her paymentIf Ms*** prefers to mail the payment, it can be sent to JEFFERSON CAPITAL SYSTEMS, ** *** *** CHICAGO IL 60677-with her 10-digit account number reflected on the face of the payment instrument. When the payment is verified, we will close our file and terminate collection action We appreciate the opportunity to address Ms***’s concerns Sincerely, Shirley *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

June 15, Ms*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** ***
Dear Ms***: We are in receipt of your correspondence sent on behalf of *** *** We are unable to locate an account for Mr*** with the information he has provided. To locate an account we need the name and address exactly as it appeared on the account and/or a copy of his credit file reflecting the Jefferson Capital Systems, LLC trade line. Upon receipt of this information we will address his 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 ###-###-####

February 26, 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 February 26, 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 ###-###-####