Jefferson Capital Systems, LLC

July 21, 2017   Ms. [redacted]Revdex.com          220 S River Ridge CircleBurnsville, MN 55337 Re:      [redacted]           ...

Jefferson Capital Systems, LLC Account Number:  [redacted]            Debt Description:  [redacted] Financial            Complaint ID#:  [redacted]            Dear Ms. [redacted]: We are in receipt of your correspondence sent on behalf of [redacted].  Jefferson Capital Systems, LLC acquired the [redacted] Financial account and balance of $4,249.07 on or around October 31, 2015.  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 [redacted]Consumer Relations StaffOn behalf of Jefferson Capital Systems, LLC, A Debt Collector###-###-####

October 20, 2016       Ms. [redacted] Revdex.com          220 S River Ridge Circle Burnsville, MN 55337   Re:      [redacted]...

            Complaint ID#: [redacted]             Dear Ms. [redacted]:   We are in receipt of your correspondence sent on behalf of [redacted].    We are unable to locate a [redacted] account in our office that is being reported to the credit reporting agencies in Ms. [redacted]’ name.  We would appreciate if she provided us a copy of her credit report reflecting the Jefferson Capital Systems, LLC trade line and we will further investigate this matter.    Thank you for the opportunity to be of service.   Sincerely,       Kathy [redacted] 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 [redacted], and find that this resolution is satisfactory to me. If this is not removed from my credit within 30 days, what should be my next step?

I am rejecting this response because: Jefferson Capital Systems needs to be removed from my credit report as well. It was reported 6/10/2017, and is not a valid debt belonging to me.

[redacted] October 18, 2017   Ms. [redacted]Revdex.com          220 S River Ridge CircleBurnsville, MN 55337 Re:      [redacted]             Jefferson Capital Systems, LLC Account Number:  [redacted]            Debt Description:  [redacted]            Complaint ID#: [redacted]            Dear Ms. [redacted]: We are in receipt of your additional correspondence sent on behalf of [redacted].  This letter will confirm we have responded directly to Ms. [redacted] on October 18, 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 [redacted]Consumer Relations StaffOn behalf of Jefferson Capital Systems, LLC, A Debt Collector###-###-####

November 22, 2016       Revdex.com Attention: [redacted] 220 S. River Ridge Circle Burnsville, MN 55337   Re:          [redacted] / ID [redacted]...

                Jefferson Capital Systems, LLC account number: [redacted]                 Debt Description: [redacted] Wireless   Dear Ms. [redacted]:   We acknowledge receipt of your correspondence sent on behalf of Mr. [redacted] concerning the above-referenced account.   Our records indicate the [redacted] Wireless account was opened on June 2, 2009 and was charged off on November 30, 2012 with a balance of $129.23.  On October 10, 2016 Mr. [redacted] settled the account for less than the full balance.  The account was subsequently updated to a settled in full status.  This letter confirms that we have notified the bureaus to delete our trade line from Mr. [redacted]’s credit file.   Thank you for the opportunity to respond.   Sincerely,       Sharon [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector Phone: ###-###-####

I am rejecting this response because:The company is lying, they have not responded to the consumer financial protection bureau complaints. Secondly they had more then 30 days to respond yet no response. Yes want this removed from my creator file.

September 1, 2017   Ms. [redacted]Revdex.com          220 S River Ridge CircleBurnsville, MN 55337 Re:      [redacted]...

[redacted]            Jefferson Capital Systems, LLC Account Number:  [redacted]            Debt Description:  [redacted]            Jefferson Capital Systems, LLC Account Number:  [redacted]            Debt Description:  [redacted] Wireless               Complaint ID#: [redacted]            Dear Ms. [redacted]: We are in receipt of your correspondence sent on behalf of [redacted].  Jefferson Capital Systems, LLC acquired the Independent account and balance of $4,524.34 on or around December 12, 2014.  We have no record of receiving a previous dispute from Ms. [redacted] for either account.  This account is for a 1999 Mercedes-B.   The [redacted] Wireless account was acquired and balance of $335.80 was acquired on or around December 5, 2016.  Although a balance remains on both accounts, to resolve this matter we have terminated collection efforts on both accounts and have requested the credit bureaus to delete our trade line.  Thank you for the opportunity to be of service. Sincerely,   Kathy [redacted]Consumer Relations StaffOn behalf of Jefferson Capital Systems, LLC, A Debt Collector###-###-####

August 9, 2016       Ms. [redacted] Revdex.com          220 S River Ridge Circle Burnsville, MN 55337   Re:      [redacted]...

            Jefferson Capital Systems, LLC Account Number:  [redacted]             Debt Description: [redacted] Wireless             Dear Ms. [redacted]:   We are in receipt of your correspondence sent on behalf of [redacted] concerning the above-referenced account.  We have no record on Mr. [redacted] attempting to contact us via the telephone.   [redacted] Wireless confirmed Mr. [redacted] disputed this account and claimed he never had a [redacted] Wireless account.  The [redacted] Wireless Fraud Team determined the account was valid.  Jefferson Capital Systems, LLC acquired the [redacted] Wireless account and balance of $1,022.09 on or around February 1, 2016 and subsequently placed the account with [redacted] for collection efforts.  [redacted] has confirmed they have no record of receiving a written or telephonic contact from Mr. [redacted].    Although a balance remains on the account, to resolve this matter, we have recalled the account and terminated collection efforts.  We have also requested the credit bureaus to delete our trade line from his credit file.  This letter confirms this account will not be sold or transferred.   We appreciate the opportunity to be of service.   Sincerely,       Kathy [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

January 11, 2018   Ms. [redacted]Revdex.com          220 S River Ridge CircleBurnsville, MN 55337 Re:      [redacted]           ...

Jefferson Capital Systems, LLC Account Number:  [redacted]            Debt Description:  [redacted] Wireless            Complaint ID#:  [redacted]            Dear Ms. [redacted]: We are in receipt of your correspondence sent on behalf of [redacted].  This letter will confirm we have responded directly to Mr. [redacted] on January 11, 2018.  Mr. [redacted] should allow 7-10 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 [redacted]Consumer Relations StaffOn behalf of Jefferson Capital Systems, LLC, A Debt Collector###-###-####

March 14, 2018       Mr. [redacted] Revdex.com          220 S River Ridge Circle Burnsville, MN 55337   Re:      [redacted]...

            Jefferson Capital Systems, LLC Account Number:  [redacted]             Debt Description:  [redacted] Wireless               Complaint ID#:  [redacted]   Dear Mr. [redacted]:   We are in receipt of your correspondence sent on behalf of [redacted].   This letter will confirm we have responded directly to Ms. [redacted] on March 14, 2018.  Ms. [redacted] should allow 7-10 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 [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

January 8, 2018   Ms. [redacted]Revdex.com          220 S River Ridge CircleBurnsville, MN 55337 Re:      [redacted]           ...

Jefferson Capital Systems, LLC Account Number:  [redacted]            Debt Description:  [redacted] Wireless            Complaint ID#: [redacted]            Dear Ms. [redacted]: We are in receipt of your correspondence sent on behalf of [redacted].  This letter will confirm we have responded directly to Ms. [redacted] on January 8, 2018.  Ms. [redacted] should allow 7-10 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 [redacted]Consumer Relations StaffOn behalf of Jefferson Capital Systems, LLC, A Debt Collector###-###-####

March 10, 2017       Ms. [redacted] Revdex.com          220 S River Ridge Circle Burnsville, MN 55337   Re:      [redacted]            ...

Jefferson Capital Systems, LLC Account Number:  [redacted]             Debt Description:  [redacted] Wireless             Complaint ID#: [redacted]             Dear Ms. [redacted]:   We are in receipt of your correspondence sent on behalf of [redacted].   Jefferson Capital Systems, LLC acquired the [redacted] Wireless account and balance of $1,482.94 on or around October 12, 2016.  A Right to Dispute letter was sent to Mr. [redacted] on November 3, 2016.  Based on Mr. [redacted]’s stated dispute and to resolve this matter, we have terminated collection efforts and are requesting 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 [redacted] 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 [redacted], and I would like to read the correspondence they have sent me to determine if Jefferson Capital Systems resolution is satisfactory to me. I do appreciate their quick response and the help of Revdex.com in resolving this issue.  Thank you,[redacted]

I am rejecting this response because:I do not owe this I feel like this company has made a big mistake this isn't my bill I don't own it.. My credit report is was in the breach.. My credit file is on lock. But yet it seems like this company keeps reporting and my credit score is down once again to someone that don't know how to use a computer and Pinning My Name To Someone's Account.I want this REMOVED FROM MY CREDIT REPORT PLEASE..This company is horrible . Thank you. Revdex.comHAVE A Blessed Thanksgiving

January 11, 2018       Ms. [redacted] Revdex.com          220 S River Ridge Circle Burnsville, MN 55337   Re:      [redacted] ...

            Jefferson Capital Systems, LLC Account Number:  [redacted]             Debt Description:  [redacted] Wireless             Complaint ID#: [redacted]             Dear Ms. [redacted]:   We are in receipt of your correspondence sent on behalf of [redacted].   This letter will confirm we have responded directly to Ms. [redacted] on January 11, 2018.  Ms. [redacted] should allow 7-10 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 [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

April 15, 2016 Revdex.com Attention: [redacted] 220 S. River Ridge Circle Burnsville, MN 55337 Re:          [redacted] / ID [redacted]                ...

Jefferson Capital Systems, LLC account number: [redacted]                 Debt Description: Verizon Wireless Dear Mr. [redacted]: We acknowledge receipt of your correspondence sent on behalf of Ms. [redacted] concerning her above-referenced account. Jefferson Capital Systems, LLC purchased the Verizon Wireless account and balance of $2,150.42 in June 2015.  The only address we have associated with the account is [redacted].  Verizon has no record of Ms. [redacted] previously disputing the account.  To resolve Ms. [redacted]’s dispute, we have terminated further collection efforts and closed our file.  We are also notifying the bureaus to delete our trade line from her credit file.  The account will not be sold or transferred to another agency. Thank you for the opportunity to respond. Sincerely, [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector Phone: (866) 516-3772

Initial Business Response /* (1000, 6, 2015/11/09) */
November 9, 2015
Mr. [redacted]
Revdex.com
220 S River Ridge Circle
Burnsville, MN 55337
Re: [redacted]
Jefferson Capital Systems, LLC, Account #[redacted]
Debt Description: [redacted]
Case...

#[redacted]
Dear Mr. [redacted]:
We are in receipt of your correspondence sent on behalf of Mr. [redacted] concerning the account referenced above.
Jefferson Capital Systems, LLC, purchased the [redacted] account and balance of $408.11 in March 2015 and placed the account with [redacted] (DVS), for collection efforts. We have researched the matter with DVS and confirmed Mr. [redacted]' settlement payment in the amount of $244.87 was received in their office November 2nd. The payment is being forwarded to us at which time the account will be updated to reflect the settlement. Although it is not our policy to delete the trade lines on settled-in-full accounts, to resolve the dispute, we have notified the credit bureaus to delete our trade line from Mr. [redacted]' credit bureau file.
Thank you for the opportunity to clarify the matter.
Sincerely,
Shirley [redacted]
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
[redacted]
Initial Consumer Rebuttal /* (2000, 8, 2015/11/09) */
(The consumer indicated he/she ACCEPTED the response from the business.)
Thank you very much

Initial Business Response /* (1000, 7, 2015/07/09) */
July 9, 2015
Revdex.com
Attention: [redacted]
220 S. River Ridge Circle
Burnsville, MN 55337
Re: [redacted] / Case number [redacted]
Jefferson Capital Systems, LLC account number: [redacted]
Debt Description:...

[redacted]
Dear Mr. [redacted]:
We acknowledge receipt of your correspondence sent on behalf of Mr. [redacted] concerning the above-referenced account.
Jefferson Capital Systems, LLC purchased the [redacted] account and balance of $616.61 in April 2015. To resolve Mr. [redacted]'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.
Thank you for the opportunity to respond.
Sincerely,
Sharon [redacted]
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
Phone: (866) [redacted]
Initial Consumer Rebuttal /* (3000, 13, 2015/07/21) */
The negative information has been deleted from my files but the company did not say they would not resell this debt that I do not owe. How can I get them to say they will? I see they have on many complaints and don't want this problem coming up in the future.
Final Business Response /* (4000, 15, 2015/07/23) */
July 23, 2015
Revdex.com
Attention: [redacted]
220 S. River Ridge Circle
Burnsville, MN 55337
Re: [redacted] / Case number [redacted]
Jefferson Capital Systems, LLC account number: [redacted]
Debt Description: [redacted]
Dear Mr. [redacted]:
We acknowledge receipt of your additional correspondence sent on behalf of Mr. [redacted] concerning the above-referenced account.
This letter confirms that Jefferson Capital Systems, LLC has closed its file on Mr. [redacted]'s above-referenced account. The account will not be sold or reassigned for future collection efforts.
Thank you for the opportunity to respond.
Sincerely,
Sharon [redacted]
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
Phone: (866) [redacted]

Thank you for your correspondence sent on behalf of Ms. [redacted] concerning an [redacted] automobile account.  Attached is a copy of our response.