Jefferson Capital Systems, LLC

Initial Business Response /* (1000, 5, 2015/05/05) */
May 5,
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 above-referenced account
Jefferson Capital Systems, LLC, purchased the *** Checking account and balance of $from ***, in February According to information provided, the account charged off in June Although we disagree with the merits of Mrs***'s dispute, we have closed our file and terminated collection effortsThis letter confirms the account will not be sold and that the credit bureaus are being notified to delete our trade line from her credit bureau filePlease allow thirty days for the credit bureaus to update their records
Thank you for the opportunity to be of service to your office
Sincerely,
***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***

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 Ms*** concerning the account referenced aboveAlthough Ms***' communication and our records show she lives in Louisiana, we are confused as to why she makes mention of the state of Michigan
Jefferson Capital Systems, LLC, purchased the *** Checking account and balance of $from ***, in February In response to her claim she has no knowledge of the debt, 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 her credit filePlease allow thirty days for the bureaus to update their records
Thank you for the opportunity to respond
Sincerely,
***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***
Initial Consumer Rebuttal /* (2000, 7, 2015/05/13) */
(The consumer indicated he/she ACCEPTED the response from the business.)

Initial Business Response /* (1000, 5, 2015/07/17) */
July 17,
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
Jefferson Capital Systems, LLC, purchased the *** account and balance of $in November and subsequently placed the account with Convergent Outsourcing, Inc., for collection effortsIn response to Mrs***'s stated dispute and as a courtesy, we have recalled the account, 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
We appreciate the opportunity to reply
Sincerely,
Shirley ***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***
Initial Consumer Rebuttal /* (2000, 7, 2015/07/20) */
(The consumer indicated he/she ACCEPTED the response from the business.)
As long as I don't hear from them again or receive any activity on my credit report I am satisfied

March 20, Mr*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** *** / ID ***
Jefferson Capital Systems, LLC account number: *** Debt Description: *** Wireless 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 20, 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:

I am rejecting this response because: I have never had an account with *** Wireless and as far as litigation, I have not been informed of any litigation

July 19, 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 February 13, 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 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 2, 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 *** ***. We regret the problems Mr*** encountered when attempting to reach us by telephone Jefferson Capital Systems, LLC acquired the *** Wireless account and balance of $on or around June 7, 2016. Mr*** contacted our office and agreed to mail a payment and then called back the same day to schedule a payment to be drafted directly from his checking account. This letter will confirm payment of $was received on February 17, 2017, which paid the account in full. Based on a requested we received from Mr*** by telephone, a letter confirmation letter was sent February 23, Mr*** also requested we delete our trade line from his credit file. Although our practice is to update the credit information to reflect a zero balance, to resolve this matter we 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 ###-###-####

April 9, 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 9, 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 ###-###-####

December 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 December 26, 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 However, I would like to request a timeframe in which this trade line will be removed from credit report?

December 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 December 26, 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 ###-###-####

November 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 November 1, 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 ###-###-####

Initial Business Response /* (1000, 5, 2015/11/25) */
November 25,
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 aboveOur license number for Massachusetts is ***
Our records indicate the *** account was opened in June and charged off in December Jefferson Capital Systems, LLC, purchased the account in March with a balance of $2,Enclosed are reprints of the statements pertaining to the accountWe placed the account for collections between May 3rd to November 9th with Convergent Outsourcing, Incand they advised a letter was sent on September 2ndIn a telephone conversation on November 19th with a Jefferson Capital Systems, LLC, representative, Ms*** stated this account was not hersWe have researched the matter with *** and they advised in reviewing their records there was no previous dispute received from Ms***
In response to Ms***'s stated dispute, we have recalled the account, closed our file, and terminated collection actionWe are also notifying the credit bureaus to delete our trade line from her credit bureau fileMs*** should 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
***
Enclosure:

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 June 5, 2015. Although a balance remains, based on his 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###-###-####

I am rejecting this response because:
I would also like to have in writing that this debt will not be sold or transferred to another collection agency

April 6, Revdex.com Attention: *** *** SRiver Ridge Circle Burnsville, MN Re: *** *** / ID number: ***
Jefferson Capital Systems, LLC account number: *** Debt Description: *** Wireless Dear Mr***: We acknowledge receipt of your correspondence sent on behalf of Mr*** concerning the above-referenced accountOur records indicate the *** Wireless account was opened in October and charged off in November 2012. Jefferson Capital Systems, LLC purchased the *** Wireless account and balance of $1,in October 2015. Although Mr*** states that he sent letters requesting validation of the debt, we have no record of receiving any communications from him. Per his request, enclosed is the verification. To resolve Mr***’s dispute, we have terminated further collection efforts and closed our file. We are also notifying the bureaus to delete our trade line from his credit file. The account will not be sold or transferred for further collection effortsThank you for the opportunity to respondSincerely, Sharon *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector Phone: ###-###-#### Enclosure:

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 $1,on or around August 3, 2015. Based on Mr***’s stated dispute that this is not his account, and to resolve this matter, we have terminated collection efforts and are requesting the 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, 2015/05/04) */
May 4,
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 Mr*** concerning the *** account
Our records indicate Mr***'s *** account was opened in August and was charged off in October A copy of this letter, along with copies of his April and May billing statements and the charge off statement dated November 21, 2009, are being sent to Mr*** under separate coverSince the balance remains outstanding, we ask that Mr*** contact *** at *** with any inquiries or to make payment arrangements
We appreciate the opportunity to respond
Sincerely,
***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***
C: ***
***
Cottage Grove, MN 55016-
Initial Consumer Rebuttal /* (3000, 7, 2015/05/12) */
(The consumer indicated he/she DID NOT accept the response from the business.)
Though I do not agree with the statements and the outstanding debt as I had settled with Aspire prior to them going into bankruptcy, I realize it is a battle I will not winI spoke to D & A yesterday and they told me there are no records at all, except for a few past statementsThey also told me they do cannot speak for Jefferson Capitol as to what happens once I settle
I have decided and agreed to settle the debt with D & A, current debt collectonThis is twice nowHowever, I need Jefferson Capitol to formally acknowledge the settled debt once completed and provide a some type of assurance that it will be removed from all three credit reporting agencies and resolved as satifaction of judgement
I need to see this through and will simply take this as a lesson to keep better records for myself ongoing
I am requesting that Jefferson Capitol respond with written assurances that once full payment of settlement is executed that Jefferson Capital will:
Remove their name and line item on all three credit reporting agencies as fully settled and satified
Request to have satisafaction of judgement entered so that I do not have an outstanding judgement in my name
Thank you
Final Business Response /* (1000, 10, 2015/05/27) */
*** 27,
Mr*** ***
Revdex.com
*** S *** *** ***
*** ** XXXXX
Re: *** ***
Jefferson Capital Systems, LLC, Account #XXXXXXXXXX
Debt Description: ***
Case #XXXXXXXX
Dear Mr***
We acknowledge receipt of your additional correspondence sent on behalf of Mr***
After receipt of Mr***'s reply to our previous letter, we were informed by *** that Mr*** made a settlement payment in the amount of $1,This communication confirms the courts are being notified (request sent today via Federal Express) to update their records to show the judgment in this matter as satisfiedPlease advise Mr*** to allow days for this action to be completed
We appreciate the opportunity to respond
Sincerely,
*** ***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
XXX-XXX-XXXX

Initial Business Response /* (1000, 5, 2016/03/08) */
March 8,
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
The *** account was opened in June and charged off in December Jefferson Capital Systems, LLC purchased the account and balance of $in October According to our files, Ms*** called and advised the account was not hersThis letter confirms we have closed our file and terminated collection actions on the *** account
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 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 June 7, 2016. Although a balance remains on the account, to resolve this matter, we have terminated collection efforts. Additionally we have 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 ###-###-####