Jefferson Capital Systems, LLC

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, contingent on confirmation from the credit bureaus that the trade line has been deleted

January 31, 2017 Ms*** ***Revdex.com S River Ridge CircleBurnsville, MN 55337 Re: ***
*** Jefferson Capital Systems, LLC Account Number: *** Debt Description: *** Direct Marketing 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 November 16, 2015. Payment of $was received on January 13, which resulted in the account being satisfied as settled in full. To resolve this matter, we are requesting the credit bureaus delete our trade line from your 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###-###-####

July 7, Revdex.com Attention: *** *** SRiver 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 Jefferson Capital Systems, LLC acquired the account on or about February 13, with a balance of $529.75. In order to resolve Ms***’s dispute, we have terminated further collection efforts and closed our file. We have also notified the bureaus to delete our trade line. This letter will also confirm that this account will not be sold or transferred. Thank you for the opportunity to respond Sincerely, Kathy *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector Phone: ###-###-####

Initial Business Response /* (1000, 5, 2015/05/01) */
May 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 Ms*** concerning the above-referenced account
Jefferson Capital Systems, LLC, purchased the *** Checking account and balance of $in February from ***In response to Ms***'s stated 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 file
Thank you for the opportunity to resolve the matter
Sincerely,
***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***

May 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 Mr*** on May 23, 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 ###-###-####

September 8, 2017 Ms*** ***Revdex.com S River Ridge CircleBurnsville, MN 55337 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 *** Wireless account and balance of $on or around July 15, 2014. 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 StaffOn behalf of Jefferson Capital Systems, LLC, A Debt Collector###-###-####

May 2, Mr*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** ***
Jefferson Capital Systems, LLC Account Complaint ID#: *** Dear Mr***: We are in receipt of your correspondence sent on behalf of *** ***. We are unable to locate an account under the name of *** *** with the information he provided. To enable us to investigate this matter further, we ask Mr*** provide us with a copy of his credit bureau report reflecting the Jefferson Capital Systems, LLC trade line, which he referenced in his complaint. Mr*** may mail this information to us at the following address: Jefferson Capital Systems, LLC, Attn: Consumer Relations, ** *** *** StCloud, MN 56303. 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 27, Ms*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** ***
Jefferson Capital Systems, LLC Account Number: *** Debt Description: *** Direct Marketing Complaint ID#: *** Dear Ms***: We are in receipt of your correspondence sent on behalf of *** *** Jefferson Capital Systems, LLC acquired the *** Direct Marketing account and balance of $on or around July 20, 2015. 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 Mr***’s 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, 2015/05/05) */
May 5,
Mr*** ***
Revdex.com
S River Ridge Circle
Burnsville, MN
Re: *** ***
Jefferson Capital Systems, LLC, Account #*** and #***
Debt Descriptions: ***
Checking Accounts
Case #***
Dear Mr***:
We are in receipt of your correspondence sent on behalf of Mr*** concerning the above-referenced accountsAlthough his communication regarded the reporting of one account, two accounts were found in his name
Jefferson Capital Systems, LLC, purchased the*** Checking accounts in February from ***, with balances of $and $287.25, respectivelyTo resolve Mr***'s dispute, we have closed our files on both accounts and terminated collection effortsWe are also notifying the credit bureaus to delete our trade lines from his credit bureau filePlease allow the credit bureaus days 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, 2015/05/08) */
(The consumer indicated he/she ACCEPTED the response from the business.)
Dear Mr***:
I have accepted the response from the company and they way they have handled this matter
Besides, I would discuss with the business in trying to pay off the debt I owe the original creditor, *** I will send to Jefferson Capital Systems a letter in the mail explaining payment plans that would help in paying off the account
I appreciate your assistance in this matter
Sincerely,
***

September 8, 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, 2016. Enclosed are copies of the final three *** Wireless billing statements. Please note the telephone number Mr*** provided on his correspondence matches the phone number on the *** Wireless statement. Although we disagree with the merits of his 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, Kathy *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-#### Enclosure:

April 3, Mr*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** *** / *** Dear Mr***: We acknowledge receipt of your correspondence sent
on behalf of Ms*** This letter will confirm that on April 3, 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:

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 Ms*** on March 29, 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 StaffOn behalf of Jefferson Capital Systems, LLC, A Debt Collector###-###-####

October 20, 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 Ms*** on October 20, 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 ###-###-####

I am rejecting this response because:I did try to call last week and they responded with they can do nothing for meI never lived at *** *** ***I never had a fingering acctIt is Mrs ***.Regards

Initial Business Response /* (1000, 5, 2015/08/04) */
August 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 Ms*** concerning the account referenced above
The *** account was opened in April and charged off in December Jefferson Capital Systems, LLC, purchased the *** account and balance of $in January In response to Ms***'s dispute, we have closed our file and terminated collection actionWe are also notifying the credit bureaus to delete our trade line from her credit bureau file and this 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
***
Initial Consumer Rebuttal /* (2000, 7, 2015/08/05) */
(The consumer indicated he/she ACCEPTED the response from the business.)
I accept their response, I was never had knowledge about the account being sold until I pulled my credit reportThank you for responding so quickly and thank you for closing the account

July 17, 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 $2,on or around March 31, 2017. Electronic disputes were received from the credit bureaus which we verified. Pursuant to her request for validation of this debt, enclosed is a copy of the final *** Wireless billing statement. Although we disagree with the merits of her dispute, 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 StaffOn behalf of Jefferson Capital Systems, LLC, A Debt Collector###-###-#### Enclosure:

August 10, 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 Ms*** concerning the account referenced above Jefferson Capital Systems, LLC, acquired the *** *** *** account on or around January 14, 2016, with the remaining balance of $402.11. In researching the matter with *** *** ***, they provided a copy of the transactional history regarding the account which was opened via the Internet. 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***’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 ###-###-#### Enclosure:

March 8, Mr*** *** Revdex.com S River Ridge Circle Burnsville, MN Re: *** ***
Jefferson Capital Systems, LLC Account Number: *** Debt Description: *** Wireless 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 March 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, 2015/06/25) */
June 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 above-referenced accountThe account was not included in the FTC action referenced in Ms***' correspondence
Jefferson Capital Systems, LLC, purchased the *** *** account from *** in April with a balance of $2,The account was subsequently placed with *** for collections in May Enclosed please find a copy of the Loan ApplicationIn researching Ms***' concerns with ***/***, we were advised her recent payments were made towards her Federal Loan which accounts are different than the above-referenced account owned by Jefferson Capital Systems, LLCThe current balance is $2,with the application of a payment of $in May which was forwarded from ***Since the balance remains outstanding, we ask that Ms*** contact *** at ***, with any inquiries or to make payment arrangements
We appreciate the opportunity to respond
Sincerely,
Shirley ***
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
***
Enclosure:

May 3, Revdex.com Attention: *** *** SRiver Ridge Circle Burnsville, MN Re: *** *** / ID *** Jefferson Capital Systems, LLC account number:
*** Debt Description: *** *** *** Dear Mr***: We acknowledge receipt of your correspondence concerning your above-referenced accountJefferson Capital Systems, LLC acquired Ms***’s *** *** *** account and balance of $in December 2015. In response to a previous communication received from Ms***, collection action has been terminated and we notified the bureaus to delete our trade line. We have confirmed that the bureaus have deleted our trade line from her credit fileOur records indicate that no correspondence has been sent to Ms*** since April 22, 2016. Ms*** should receive no further communications concerning this accountThank you for the opportunity to respondSincerely, Sharon *** Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector Phone: ###-###-####