Jefferson Capital Systems, LLC

January 31, 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]             Consumer Financial Protection Bureau case number: [redacted]             Dear Ms. [redacted]:   We are in receipt of your correspondence sent on behalf of [redacted] concerning the above-referenced account. We received similar correspondence from the Consumer Financial Protection Bureau.   Jefferson Capital Systems, LLC acquired the [redacted] Wireless account, reflecting a balance of $1,089.47, on or about June 5, 2015.  Automated Consumer Dispute Verification requests were received from the credit bureaus.  We responded directly to the credit bureaus.  Based on Mr. [redacted]’s dispute and to resolve this matter, we have terminated collection efforts.  Additionally, we have notified the credit bureaus to delete our trade line from his credit file.   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 only with the condition that they (Jefferson Capital) completely removed  this account from all 3 credit bureaus, is not sold or transferred ( just as stated in the letter) and they don't try to have the other company [redacted]  (which was collecting for Jefferson Capital) attempt to collect on their behalf in the future.  I want to be assured of this.Thank you![redacted]

Initial Business Response /* (1000, 11, 2016/01/04) */
January 4, 2015


Mr. [redacted]
Revdex.com
220 S River Ridge Circle
Burnsville, MN 55337
Re: [redacted]
Jefferson Capital Systems, LLC, Account #[redacted]
Original Creditor: [redacted]
Case...

#[redacted]
Dear Mr. [redacted]:
We are in receipt of your correspondence sent on behalf of Mr. [redacted] concerning his [redacted] account.
Jefferson Capital Systems, LLC, purchased the [redacted] account in October 2015 with a balance of $56.94. This communication confirms [redacted] forwarded Mr. [redacted]'s payment of $56.94 to our office in December. This also confirms we have notified the credit bureaus to delete our trade line from Mr. [redacted]'s credit bureau file.
Thank you for the opportunity to address the matter.
Sincerely,
Shirley [redacted]
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
[redacted]
Initial Consumer Rebuttal /* (3000, 14, 2016/01/04) */
As long as these [redacted] remove it, then fine, The POINT here IS this was paid in OCT to ANOTHER COMPANY who had the debt and these 'people' didn't even take the time to verify with the company they bought the debt from IF ANY PAYMENTS HAD BEEN MADE!!!
AND THEN REPORTED IT ILLEGALLY,,,,,,,, the ONLY reason they are removing it is because they got CAUGHT doing [redacted] they shouldn't do therefore the Revdex.com should report this company as a shady company and should make EVERYONE aware to watch what these people do and say!!!!!
Final Consumer Response /* (3000, 21, 2016/01/12) */
Ok the company Jefferson capital removed it from equifax but NOW they just reported this same debt to Transunion and is on my credit report!!!!
Final Business Response /* (4000, 23, 2016/01/14) */
January 14, 2016


Mr. [redacted]
Revdex.com
220 S River Ridge Circle
Burnsville, MN 55337
Re: [redacted]
Jefferson Capital Systems, LLC, Account #[redacted]
Original Creditor: [redacted]
Case #[redacted]
Dear Mr. [redacted]:
We are in receipt of your additional correspondence sent on behalf of Mr. [redacted] concerning his [redacted] account.
At the time we reported Mr. [redacted]'s account to the credit bureaus, we had not received payment on the account. However, as our response of January 4th indicated, we have requested the bureaus to delete our trade line. We regret to hear our trade line for the above-referenced account is still reflected on Mr. [redacted]'s credit bureau file Mr. [redacted] can present this letter to his creditors as proof of the actions being taken.
We apologize for the inconvenience experienced by Mr. [redacted].
Sincerely,
Shirley [redacted]
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
[redacted]

August 23, 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 $2,011.13 on or around February 13, 2017.  Although we disagree with the merits of Ms. [redacted]’ dispute, to resolve this matter we have terminated collection efforts and requested the credit bureaus delete our trade line from her credit file.   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 ###-###-####

Initial Business Response /* (1000, 5, 2015/05/06) */
May 6, 2015
Mr. [redacted]
Revdex.com
220 S River Ridge Circle
Burnsville, MN 55337
Re: [redacted]
Jefferson Capital Systems, LLC, Account #[redacted]
Debt Description: [redacted] Checking...

Account
Case #[redacted]
Dear Mr. [redacted]:
We acknowledge receipt of your correspondence sent on behalf of Mr. [redacted] concerning his above-referenced account.
The [redacted] Checking account was placed with us for collections by [redacted], in February 2015. It is our policy not to make any deletion of a trade line conditional upon receipt of payment. As a courtesy, we are notifying the bureaus to delete our trade line from Mr. [redacted]'s credit file. This communication confirms we are willing to accept the payment arrangements previously made with [redacted]. Based on the agreement to settle the account for $171.88, this confirms the remaining balance is $161.88 with the posting of the $5.00 payments received in March and April 2015. Please advise Mr. [redacted] to call [redacted] to schedule his payments with us.
We appreciate the opportunity to be of service to your office and Mr. [redacted].
Sincerely,
Shirley [redacted]
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
[redacted]
Initial Consumer Rebuttal /* (3000, 7, 2015/05/15) */
(The consumer indicated he/she DID NOT accept the response from the business.)
Ms. [redacted],
I only haven't accepted the resolution yet because I haven't been able to get through to [redacted] to confirm that they sold the account yet (they are still sending me bills). I'll be trying to contact them again on monday.
Assuming they do confirm it was sold, would you be willing to accept a lump sum of 100 at the end of June rather than 20 a month until the 161.88 is paid off? I'd love to get this whole thing behind me, but I'm getting married in June and won't have the hundred dollars to pay until then. I can continue the plan I set up with [redacted] if the lump sum isn't an acceptable alternative to you.
Thanks,
[redacted]
Final Consumer Response /* (3000, 16, 2015/07/08) */
Sorry to do this through Revdex.com, but I have no other way of contacting you and getting a response. I have called multiple times, but every time (after being put on hold for an extended period of time) a machine tells me "at this time, no representatives are available to take your call, please try again later." I do think it's a little silly that it's this hard for me to give you money. Is there another way I can make the payment besides the 800 number that seems to just be a waste of my time? Thanks.
Final Business Response /* (4000, 18, 2015/07/10) */
July 10, 2015
Mr. [redacted]
Revdex.com
220 S River Ridge Circle
Burnsville, MN 55337
Re: [redacted]
Jefferson Capital Systems, LLC, Account #[redacted]
Debt Description: [redacted] Checking Account
Case #[redacted]
Dear Mr. [redacted]:
We are in receipt of your additional correspondence sent on behalf of Mr. [redacted] concerning his above-referenced account.
We regret the difficulties Mr. [redacted] experienced in his attempts to contact our Account Support team and appreciate the opportunity to address the matter. Please advise Mr. [redacted] to call the Consumer Relations toll-free number shown below at which time we will coordinate his call with a representative who will assist him with making payment.
We look forward to resolving this matter for Mr. [redacted].
Sincerely,
Shirley [redacted]
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
[redacted]

Initial Business Response /* (1000, 5, 2015/10/02) */
October 2, 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 his[redacted] account.
According to the information provided, the[redacted] account was opened in July 2011 and charged off in January 2013. Jefferson Capital Systems, LLC, purchased the[redacted] account and balance of $247.64 in August 2015. The account was subsequently placed with Diversified on September 4th for collection efforts and on September 10th, the Right to Dispute letter was sent. In researching the matter with[redacted], we were advised Mr. [redacted] was charged an early termination fee for not completing the two year contract plus charges for the final bill and that the charges are valid. To resolve the dispute, however, we have recalled the account from Diversified, closed our file, and terminated collection action. Additionally, we are notifying the credit bureaus to delete our trade line from his credit bureau file.
Thank you for the opportunity to address the matter.
Sincerely,
Shirley [redacted]
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
[redacted]
Initial Consumer Rebuttal /* (2000, 7, 2015/10/02) */
(The consumer indicated he/she ACCEPTED the response from the business.)
I accept Jefferson Capital System's offer to terminate all collection action and notify all of the credit bureaus that this should be removed from my credit report. I will be monitoring my credit report to ensure that this is accomplished in a timely manner.
Best Regards,
[redacted]

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. Thank you

October 24, 2016       Ms. [redacted] Revdex.com          220 S River Ridge Circle Burnsville, MN 55337   Re:      [redacted]...

            Jefferson Capital Systems, LLC Account Number:  [redacted]             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 $505.44 on or around June 7, 2016. Based on Ms. [redacted]’s dispute that she never had a [redacted] Wireless account, and to resolve this matter, we have terminated collection efforts and requested the credit bureaus delete our trade line from her credit file.   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 ###-###-####

Initial Business Response /* (1000, 5, 2016/02/12) */
February 12, 2016
Mr. [redacted]
Revdex.com
220 S River Ridge Circle
Burnsville, MN 55337
Re: [redacted]
Jefferson Capital Systems, LLC, Account Number: [redacted]
Debt Description: ...

[redacted]
Case #[redacted]
Dear Mr. [redacted]:
We are in receipt of your correspondence sent on behalf of [redacted] concerning the above-referenced account.
Jefferson Capital Systems, LLC, acquired the [redacted] account in January 2008. This account was placed with [redacted] in April 2012 for collection efforts and a judgment was entered against Miss. [redacted] on January 11, 2013 in King County District Court, West Division.
After further research with [redacted] they have confirmed there currently is no garnishment against Miss. [redacted]. Any further communications or questions should be directed to [redacted] by calling Jana [redacted] at [redacted] or via the mail at [redacted], Lynnwood, WA 98036.
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
[redacted]

June 20, 2017       Ms. [redacted] Revdex.com          220 S River Ridge Circle Burnsville, MN 55337   Re:      [redacted]...

            Jefferson Capital Systems, LLC Account Number:  [redacted]             Original Creditor:  [redacted]             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] account and balance of $13,756.74 on or around August 4, 2015.  This account is for a 2007 Jeep Compass.  We have no record of receiving a written request for validation of this debt from Ms. [redacted].  Pursuant to her request, enclosed is a copy of the Simple Interest Retail Installment Contract.  In order to resolve the credit bureau dispute we are requesting the credit bureaus delete our trade line from her credit file.    Additionally, we are willing to accept $6,878.40 (50% of the balance) as full and final satisfaction of this account, payable in 20 monthly payments of $343.92, with the first payment being due on July 20, 2017 and on the 20th of each month following.  Ms. [redacted] should contact us at the telephone number listed below to schedule payment arrangements.   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 ###-###-####   Enclosure:

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

Initial Business Response /* (1000, 5, 2015/10/02) */
October 2, 2015
Mr. [redacted]
Revdex.com
220 S River Ridge Circle
Burnsville, MN 55337
Re: [redacted]
Jefferson Capital Systems, LLC, Account Number: [redacted]
Debt Description: ...

[redacted]
Case #[redacted]
Dear Mr. [redacted]:
We are in receipt of your correspondence sent on behalf of [redacted] concerning the above-referenced [redacted] account.
Jefferson Capital Systems, LLC purchased the [redacted] account in May 2012 and subsequently placed the account with [redacted] for collections. [redacted] advised us Ms. [redacted] entered into a settlement agreement with them of $107.12 and payment was received on September 4, 2015. No additional payments were received by them. Jefferson Capital Systems, LLC updated Ms. [redacted]' account as settled in full on September 16, 2015 and reported the account to the credit bureaus as such.
Although it is not our policy to delete the trade lines on settled-in-full accounts, this letter confirms the credit bureaus have been notified to delete our trade line.
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
[redacted]
Initial Consumer Rebuttal /* (2000, 7, 2015/10/03) */
(The consumer indicated he/she ACCEPTED the response from the business.)

June 15, 2017       Ms. [redacted] Revdex.com          220 S River Ridge Circle Burnsville, MN 55337   Re:      [redacted]...

            Jefferson Capital Systems, LLC Account Number:  [redacted]             Original Creditor:  [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 $1,870.69 on or around March 31, 2017.  Although a balance remains, based on Mr. [redacted]’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. 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 ###-###-####

Initial Business Response /* (1000, 5, 2016/01/06) */
January 6, 2016
Mr. [redacted]
Revdex.com
220 S River Ridge Circle
Burnsville, MN 55337
Re: [redacted]
Jefferson Capital Systems, LLC, Account Number: [redacted]
Debt Description:...

[redacted]
Case #[redacted]
Dear Mr. [redacted]:
We are in receipt of your correspondence sent on behalf of [redacted] concerning the above-referenced account.
Jefferson Capital Systems, LLC, purchased the[redacted] account in October 2015 and subsequently placed the account with [redacted] for collection efforts. Based on the information Mr. [redacted] provided, we have researched this matter with [redacted] and they have confirmed the payment of $50 on December 28, 2015 settled his account in full.
Although it is not our policy to delete the trade lines on settled-in-full accounts, this letter confirms we have requested the credit bureaus deleted our trade line from Mr. [redacted]'s credit bureau file.
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
[redacted]
Initial Consumer Rebuttal /* (2000, 7, 2016/01/06) */
(The consumer indicated he/she ACCEPTED the response from the business.)
I accept Jefferson Capital's response that includes the deletion of their trade line from my credit bureau files. However, I am requesting that their response read accurately. The account was settled in full for roughly $404.00. I made a $50.00 payment in early December and settled the account for another $354.00 on or about December 28, 2015. As Jefferson Capital's response currently reads I only paid $50.00 to settle the account which is an inaccurate statement.Now, if Jefferson Capital wishes only to state that the account was settled in full, that would suffice as well. That aside, I am satisfied with their response to my complaint.
Final Business Response /* (4000, 13, 2016/01/25) */
January 25, 2016
Mr. [redacted]
Revdex.com
220 S River Ridge Circle
Burnsville, MN 55337
Re: [redacted]
Jefferson Capital Systems, LLC, Account Number: [redacted]
Debt Description: [redacted]
Case #[redacted]
Dear Mr. [redacted]:
We are in receipt of your additional correspondence sent on behalf of [redacted] concerning the above-referenced account.
This letter will confirm the credit bureaus have deleted/suppressed the Jefferson Capital Systems, LLC trade line from Mr. [redacted]'s credit file.
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
[redacted]
Final Consumer Response /* (2000, 18, 2016/01/27) */
RECONSIDERATION
In my haste, I have wrongfully jumped to conclusions regarding Jefferson Capital's use of the word "haste". A thorough review of the word and it's context has enlightened me to the fact that it was used appropriately in the context of Jefferson Capital's response.My dislike for the word does not mean that it was inappropriately employed.
I have been under a lot of stress and I apologize for my off the cuff response.
I therefore recant my non-acceptance of Jefferson Capital's effort to cure and ACCEPT their response.
[redacted] III
Attorney at Law

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

August 17, 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 $713.59 on or around March 20, 2015.  Electronic disputes were received from the credit bureaus which we verified.  We have no record of Mr. [redacted] contacting Jefferson Capital Systems, LLC by telephone.   Based on his dispute and to resolve this matter, we have terminated collection efforts and 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 [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####

January 22, 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 22, 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 ###-###-####

August 9, 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]             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] account on or around August 4, 2015.  The current balance is $9,863.36.  This account is for a 2006 Pontiac Grand Prix.  Enclosed is a copy of the Simple Interest Retail Installment Contract.  Although we disagree with the merits of Ms. [redacted]’s dispute, 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 [redacted] Consumer Relations Staff On behalf of Jefferson Capital Systems, LLC, A Debt Collector ###-###-####   Enclosure:

Initial Business Response /* (1000, 6, 2015/06/03) */
June 3, 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 his above-referenced account.
Mr. [redacted]'s [redacted] account was opened on May 15, 2007. The FTC 2008 Ruling he referenced affected accounts that were opened on or before December 20015. Therefore, Mr. [redacted]'s account was not included in the settlement.
Jefferson Capital Systems, LLC purchased the [redacted] account in June 2013 and subsequently placed the account with [redacted] for collection purposes. To resolve Mr. [redacted]'s dispute, we have recalled the account, 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 forward 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: (320) [redacted]
Initial Consumer Rebuttal /* (2000, 8, 2015/06/03) */
(The consumer indicated he/she ACCEPTED the response from the business.)
Thank you, I accept the the response because Jefferson Capitol Systems has agreed to recall the account, terminate further collection efforts and close the file, and that they are also notifying the bureaus to delete their trade line from my credit file, and that the account will not be sold or forwarded to another agency.

Initial Business Response /* (1000, 5, 2015/07/14) */
July 14, 2015

Mr. [redacted]
Revdex.com
220 S River Ridge Circle
Burnsville, MN 55337
Re: [redacted]
Jefferson Capital Systems, LLC, Account #[redacted]
Our Client: [redacted]
Debt...

Description: [redacted]
Case #[redacted]
Dear Mr. [redacted]:
We acknowledge receipt of your correspondence sent on behalf of Ms. [redacted] concerning the above-referenced account.
The account was placed with Jefferson Capital Systems, LLC, by our client in April 2015 for collection efforts. In response to Ms. [redacted]'s communication, we have closed our file and terminated collection action. We have also notified our client regarding the dispute.
This letter confirms Jefferson Capital Systems, LLC, has not reported any information regarding the account to the credit bureaus.
Thank you for the opportunity to respond.
Sincerely,
[redacted]
Consumer Relations Staff
On behalf of Jefferson Capital Systems, LLC, A Debt Collector
[redacted]
Initial Consumer Rebuttal /* (2000, 7, 2015/07/15) */
(The consumer indicated he/she ACCEPTED the response from the business.)