Hunter Warfield, Inc
Consumer Complaints
There are over 1937 complaints on file for Hunter Warfield, Inc. Dated between 2019-12-05 and 2013-08-07.
Complaints Page 20
2018-08-28
HI
Incorrect information on your report
Credit reporting, credit repair services, or other personal consumer reports: Credit reporting
Information belongs to someone else
Complaint: XXXX has the following information on my credit report and it is not correct : Shows a collection accounts from : XXXX XXXX XXXX XXXX XXXX XXXX Hunter Warfield , Inc .
XXXX XXXX XXXX XXXX XXXX FL XXXX XXXX XXXX XXXX. This does not belong to me.
XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX TX XXXX XXXX XXXX XXXX This account was never late.
XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, OR XXXX XXXX XXXX XXXX This account was never late Shows an inquiry from : XXXX XXXX XXXX. I did not authorize this.
XXXX XXXX XXXX. I did not authorize this.
XXXX XXXX XXXX. I did not authorize this.
XXXX XXXX. I did not authorize this.
XXXX XXXX XXXX. I did not authorize this.
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2018-08-28
HI
Incorrect information on your report
Credit reporting, credit repair services, or other personal consumer reports: Credit reporting
Information belongs to someone else
Complaint: XXXX has the following information on my credit report and it is not correct : Has a past address of : XXXX XXXX XXXX XXXX XXXX TX XXXX I have never lived in Texas.
Shows a late payment account from : XXXX XXXX This has never been late.
Hunter Warfield , Inc .
This account does not belong to me.
Shows an inquiry from : XXXX XXXX XXXX. I did not authorize this.
XXXX XXXX XXXX I did not authorize this.
XXXX XXXX. I did not authorize this.
XXXX XXXX XXXX. I did not authorize this.
XXXX XXXX XXXX. I did not authorize this.
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2018-08-25
PA
Took or threatened to take negative or legal action
Debt collection: I do not know
Threatened or suggested your credit would be damaged
Complaint: The Company Listed below has kept an alleged debt they say I owe on my credit report well over the Florida Statute of Limitations. Mortgage Foreclosure debts remain on ones credit for 5 years F.S 95.11 All other debts ( rent, utilities, health clubs, etc ) fall under the catch-all limitations period of 4 years F.S 95.11 ( 3 ) ( p ) Both of these Statutes have been violated by Hunter Warfield a Revenue Recovery Service located in XXXX Florida. I have filed a dispute through XXXX. This debt continues to remain on my credit which is causing damage to my credit report, for which I file this claim. According to the Fair Credit Reporting Act, they are willfully including inaccurate information on my credit report.
This company is in direct violation. For which I file this claim to remedy this matter promptly. The information is listed below.
HUNTER WARFIELD XXXX XXXX XXXX XX/XX/2012 {$2200.00} XXXX XXXX XXXX XXXX, FL XXXX ( XXXX ) XXXX
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2018-08-24
Bronson, OH
Improper use of your report
Credit reporting, credit repair services, or other personal consumer reports: Credit reporting
Reporting company used your report improperly
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2018-08-23
Ridgeland, MS
False statements or representation
Debt collection: Other debt
Impersonated attorney, law enforcement, or government official
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2018-08-23
ME
Attempts to collect debt not owed
Debt collection: Other debt
Debt is not yours
Complaint: Please reference case # XXXX closed XXXX. Again, I do not owe the balance in reference as on three separate occasions the sewer backed up in the 2nd floor bathroom. Please see case notes from the XXXX XXXX XXXX below as the case was dismissed.
Case Type Housing Court Summary Process Case Status Closed File Date XX/XX/XXXX DCM Track : Initiating Action : SP Summons and Complaint - Non-payment of Rent Status Date : XX/XX/XXXX Case Judge : Next Event : Property Address XXXX XXXX XXXX XXXX XXXX XXXX MA XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX - Plaintiff Alias Party Attorney Attorney XXXX, XXXX, XXXX A Bar Code XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, MA XXXX Phone Number ( XXXX ) XXXX More Party Information This is tooltip Text. It should display nicely.
XXXX, XXXX - Defendant XXXX XXXX Attorney Attorney Pro Se Bar Code PROPER Address Phone Number More Party Information This is tooltip Text. It should display nicely.
Events Date Session Locality Location Type Result XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX - XXXX Summary Process Trial Dismissed Docket Information Docket Date Docket Text File Ref Nbr.
XX/XX/XXXX XXXX XXXX : Entry of Action filed ( Section XXXX - M.G.L. XXXX XXXX, XXXX ) SURCHARGE Receipt : XXXX Date : XX/XX/XXXX XX/XX/XXXX Summary Process : MGL Chapter 185C Section 19 ; Chapter 262 Section 2 Receipt : XXXX Date : XX/XX/XXXX XX/XX/XXXX SP Summons and Complaint - Non-payment of Rent XXXX XX/XX/XXXX Notice to quit filed XXXX XX/XX/XXXX Scheduled Event : Summary Process Trial Date : XX/XX/XXXX Time : XXXX XXXX Result : Dismissed XX/XX/XXXX Event Resulted The following event : Summary Process Trial scheduled for XX/XX/XXXX XXXXXXXX XXXX has been resulted as follows : Result : Dismissed Reason : No one appeared Appeared : XX/XX/XXXX After notice and opportunity to appear for the following event : XX/XX/XXXX XXXX XXXX Summary Process Trial the above entitled matter is dismissed for the following reason ( s ) : * Neither party appeared.. XXXX XX/XX/XXXX Case Disposed Case Disposition Disposition Date Dismissal XX/XX/XXXX XXXX XXXX XXXX XXXX an equivant company , XXXX XXXX XXXX
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2018-08-23
SC
Written notification about debt
Debt collection: I do not know
Didn't receive enough information to verify debt
Complaint: I have disputed this account not knowing at first who it was. After research I realized it was from an apartment I rented over 5 years ago, that I never missed a payment nor was late ever. When I moved out I spoke with front office giving them a month notice saying they could keep my deposit.I was told that everything was fine. I even called original company and was told I don't owe anything. This company that is trying to collect a debt from me that I have never even heard of for the amount of XXXX. This is insane and I have never even spoke with them and never have I even received any notice from them. This is all unauthorized and is breaking the law by damaging my credit with false reporting. I want this issue deleted from all 3 credit reports instantly.
Company Response: Closed with explanation
2018-08-23
Mboro, TN
Written notification about debt
Debt collection: Other debt
Didn't receive enough information to verify debt
Complaint: Good Afternoon, I first learned about the debit on my credit report as I was under the assumption this was my ex wifes debit. After learning that we are both responsible I contacted the company at Hunter Warfield to find a settlement. I asked for my account number & pin number and was told I didn't have one the first time called back 2nd time and had to speak to the gentleman several times in order to be provided it. Then after I told them how much we had to settle he proceeded with a counter offer and I asked him to please provide the settlement in writing so that I know that it is a legit and I would be protected before providing my card number. He refused to provide me the offer in writting and then said if I don't pay right now I will owe the whole amount. He has not stopped calling me even though I continue to tell them I want to pay I want to accept the settlement offer but, I need to have something in writing that by pay this settlement amount I will be paid in full. They still refuse.
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2018-08-22
Tampa, FL
False statements or representation
Debt collection: Mortgage debt
Attempted to collect wrong amount
Complaint: I tried to pay my rent they refused it do to me calling code enforcement on them so they didnt have to fix it they sold it for XXXX cash so the new family was responsible for the code enforcement fine so they lied and filed a eviction
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2018-08-22
Katy, TX
Attempts to collect debt not owed
Debt collection: Other debt
Debt was paid
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with non-monetary relief
2018-08-22
Dallas, TX
Written notification about debt
Debt collection: Other debt
Didn't receive enough information to verify debt
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with non-monetary relief
2018-08-22
Rialto, CA
Attempts to collect debt not owed
Debt collection: Mortgage debt
Debt was already discharged in bankruptcy and is no longer owed
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with non-monetary relief
2018-08-21
SD
False statements or representation
Debt collection: Credit card debt
Attempted to collect wrong amount
Complaint: I received a letter from Hunter Warfield ( XXXX XXXX ) stating I owed {$520.00} on XX/XX/2018. XXXX # XXXX and Hunter Warfield # XXXX.
I replied asking for validation of debt and explained that the dishwasher had been returned. I sent the confirmation letter from XXXX stating it had been returned.
I sent a check in the amount of {$66.00} which would cover the amount in full that I would of owed but Hunter Warfield returned my check.
I do not owe {$520.00}. I do owe {$66.00} but the are refusing to except that payment.
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2018-08-21
SD
False statements or representation
Debt collection: Credit card debt
Attempted to collect wrong amount
Complaint: I received a letter from Hunter Warfield ( XXXX collections ) stating I owed {$520.00} on XX/XX/2018. XXXX # XXXX and Hunter Warfield # XXXX.
I replied asking for validation of debt and explained that the dishwasher had been returned. I sent the confirmation letter from XXXX stating it had been returned.
I sent a check in the amount of {$66.00} which would cover the amount in full that I would of owed but Hunter Warfield returned my check.
I do not owe {$520.00}. I do owe {$66.00} but the are refusing to except that payment.
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2018-08-20
Charlotte, NC
Attempts to collect debt not owed
Debt collection: Other debt
Debt is not yours
Complaint: A representative from Hunter Warfield call me attempting to collect a debt. The debtor shared a name with me, however it was for an apartment complex in which I have never lived in. When Inasked how they got my phone number as I was fearful it may have been identity fraud that I needed to deal with they would not tell me and became rude. I assume they XXXX my name and found my number associated with it. I was seeking confirmation that the company that they claimed I owed the debt to had or had not provided the phone number.
I am very protective of my credit information and wanted to make sure it was not identity theft, otherwise I would need to deal with that immediately. Hunter Warfield refused to provide me with confirmation after they called me multiple times telling me I owed a debt that I did not.
Company Response: Closed with explanation
2018-08-19
Bellaire, TX
False statements or representation
Debt collection: Other debt
Attempted to collect wrong amount
Complaint: I sent a certified letter to HUNTER WARFIELD on XX/XX/2018 and they failed to respond back within the ( 30 ) day time frame for the 2nd time. HUNTER WARFIELD also continues to violate my consumer rights by deliberately refusing to comply with federal and state law according to FCRA and FDCPA. Therefore, I believe their actions are discriminatory ; due to the fact, this item has been DELETED, RE-INSERTED BACK ONTO MY CREDIT REPORT, REDACTED and RE-AGED in the attempt to collect on an alleged account that they failed to VALIDATE on approximately ( 5 ) occasions according to FDCPA-Validation of Debts 15 U.S.C. 1692g. More so, it is against the law for HUNTER WARFIELD INC to continue reporting a disputed account to the credit bureau ( s ) ; nevertheless, trying to collect on an alleged debt without VALIDATING it first. Also HUNTER WARFIELD INC violated federal law by not notifying me within ( 5 ) days before they REQUESTED a DELETED account to be REINSERTED back onto my credit file pursuant to 15 U.S. Code 1681i ( B ) ( i ) ( ii ) and ( iii ) Requirements relating to reinsertion of previously deleted material. Since HUNTER WARFIELD refusal to respond to my request for validation and their noncompliance within the ( 30 ) day time frame is a violation of both the federal and state law according to the disclosure requirements of the Fair Debt Collection Practices Act, the Uniform Commercial Code and the FDCPA. ; due to fact, HUNTER WARFIELD INC fail to meet the legal requirements by law. Also, HUNTER WARFIELD is still adding interest on a close account which also violates the FCRA and the FDCPA. Furthermore, I do not believe that HUNTER WARFIELD is licensed to conduct business in my state etc.
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2018-08-17
Cypress, TX
False statements or representation
Debt collection: Other debt
Attempted to collect wrong amount
Complaint: I sent a certified letter to HUNTER WARFIELD on XX/XX/2018 and they failed to respond back within the ( 30 ) day time frame for the 2nd time. HUNTER WARFIELD also continues to violate my consumer rights by deliberately refusing to comply with federal and state law according to FCRA and FDCPA. Therefore, I believe their actions are discriminatory ; due to the fact, this item has been DELETED, RE-INSERTED BACK ONTO MY CREDIT REPORT, REDACTED and RE-AGED in the attempt to collect on an alleged account that they failed to VALIDATE on approximately ( 5 ) occasions according to FDCPA-Validation of Debts 15 U.S.C. 1692g. More so, it is against the law for HUNTER WARFIELD INC to continue reporting a disputed account to the credit bureau ( s ) ; nevertheless, trying to collect on an alleged debt without VALIDATING it first. Also HUNTER WARFIELD INC violated federal law by not notifying me within ( 5 ) days before they REQUESTED a DELETED account to be REINSERTED back onto my credit file pursuant to 15 U.S. Code 1681i ( B ) ( i ) ( ii ) and ( iii ) Requirements relating to reinsertion of previously deleted material. Since HUNTER WARFIELD refusal to respond to my request for validation and their noncompliance within the ( 30 ) day time frame is a violation of both the federal and state law according to the disclosure requirements of the Fair Debt Collection Practices Act, the Uniform Commercial Code and the FDCPA. ; due to fact, HUNTER WARFIELD INC fail to meet the legal requirements by law. Also, HUNTER WARFIELD is still adding interest on a close account which also violates the FCRA and the FDCPA. Furthermore, I do not believe that HUNTER WARFIELD is licensed to conduct business in my state etc.
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2018-08-17
PA
Took or threatened to take negative or legal action
Debt collection: Other debt
Threatened or suggested your credit would be damaged
Complaint: I contacted Property Manager XXXX XXXX on XX/XX/XXXX via email ( attached ) and requested to go to a month to month lease, XXXX. She agreed in the return email to XXXX starting XX/XX/XXXX. I had a 3 month lease previously signed but Ms XXXX agreed to change to XXXX since the 3 month lease had not gone into affect. Rent was paid for 2 months and we moved out XX/XX/XXXX and dropped keys in office the following week.
The management main office did not accept their agent 's word on this matter and want to charge me an additional months rent for the prior 3 month lease I had signed.
I sent all this into to the main office and they claim the 3 month lease is the one on file despite the fact their Property Manager agree to the XXXX I feel they owe me the security deposit- carpet cleaning= {$170.00} They claim I owe {$1800.00} for last month and utilities for that month even tho I had all utilities terminated and paid in full They have hired XXXX XXXX to collect debt. XXXX XXXX is calling and threatening my credit constantly. Even called my boss ' cell phone
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2018-08-17
Marion, NC
Communication tactics
Debt collection: Other debt
Used obscene, profane, or other abusive language
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2018-08-16
Brooklyn, NY
False statements or representation
Debt collection: I do not know
Attempted to collect wrong amount
Complaint: On XX/XX/2018, I was looking online for a freight company, to deliver a copy/scanner machine ( XXXX XXXX XXXX ) from XXXX XXXX XXXX to XXXX XXXX XXXX. I was comparing rates and quotes with different companies. I managed to find XXXX XXXX ( The Broker ) thats located in XXXX XXXX XXXX. The Broker gave me a price quote in the amount of {$440.00}. I booked with ( The Broker ) and paid by XXXX {$440.00} ( copy of the payment attached ) ( Page 2 and 3 of XXX ). The Broker was charging {$1.00} per pound, and {$6.00} per cubic foot. My total weight was 280 lbs. ( Thats including the pallet thats the shipment was on, copy of the customer estimate and agreement attached, page 5 of XXX ). The Broker gave me a freight company by the name of XXXX XXXX XXXX XXXX. The name of the company is clearly shown on the bill of landing ( top left hand corner on page 6 of XXX ). According to XXXX official website the weight of XXXX copier/scanner is 192.9 lbs. if you add the pallet thats the shipment was on, thats about 80 lbs. Thats 273 lbs. total. We paid for 280 lbs. On bill of landing and customer estimate agreement you can clearly see the price and the weight we paid for ( Pages 5 and 6 of XXX ).
On XX/XX/2018 a truck pulled up to our place of business at XXXX XXXX XXXX XXXX. Driver, had all of my information, where to pick up the package, what the package is, how much it weights, whos the shipper and whos the receiver.
On XX/XX/2018, I got a notification from The Broker to log in into my online account. When I logged in, I was presented with a bill in the amount of {$790.00} ( copy of Billing Adjustment attached, page 7 of XXX ). On the billing adjustment it states, that I owe additional monies for my shipment. Apparently a licensed freight inspector documented the discrepancies. There was a discrepancy either in my weight, size or the item that was shipped. It also states that a copy of the report attached. There was nothing attached. I called The Broker and asked them to provide me with the report. They still have not provided me with one to this day. When I called The Broker and asked them for a copy of the report from the licensed freight inspector, I was told there is no report and they are charging me for Miscellaneous Fees. They want an additional {$1000.00} in Miscellaneous Fees are they serious??? What kind of fees is this??? I understand if there was Miscellaneos Fees of an additional {$100.00} or {$200.00}, I understand, but {$1000.00} thats ridiculous. Since Ive paid The Broker already {$440.00} and they want an additional {$790.00}, and they charge {$1.00} per pound by my calculations the shipment should weight about 850 lbs. The copy/scanner machine itself weight 192.9 pounds. Why am I being charged for 850 lbs? To my understanding, the way Broker works is they would charge a customer X amount of $ for their services, find the lower rate with some other company, collect $ from the customer, keep some kind of percentage for themselves and the rest goes to the company with who they found the cheaper rate. Furthermore, as of right now, Ive been placed in collections with Hunter Warfield in the amount of {$1000.00}. Why??? Ive paid for the services that were provided to me. Im attaching a copy of the sales receipt when I sold the copy/scanner machine to somebody in XXXX, XXXX. Since I dont have the means of transporting the equipment there myself, Ive hired a company for me to do so.
All the documents that I was able to gather, it show different amount of monies owed. On page 7 of XXX it shows I owe {$790.00}. On page 8 of XXX it shows I owe {$1100.00}. On page 9 of XXX, it shows I owe {$1000.00}.
I am also attaching a copy of the XXXX tracking information, stating the package was delivered. Furthermore, shipment weight was corrected on XX/XX/2018 at XXXX XXXX. Total shipment weight was corrected to 395 lbs.
Honestly, this is not how you do business!! Ive paid for the services that were provided to me. Now our company is being sent to collections. Ive called ( The Broker ) and they cant help me at all. They want me to pay an additional {$1000.00} for something that was paid already. I kindly ask you to look into this matter. If you require any additional information or you have any questions, please do not hesitate to contact me at XXXX. Or XXXX XXXX
Company Response: Closed with explanation
2018-08-15
Charlotte, NC
Attempts to collect debt not owed
Debt collection: Other debt
Debt was paid
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with non-monetary relief
2018-08-14
Jacksonville, FL
Attempts to collect debt not owed
Debt collection: Other debt
Debt was already discharged in bankruptcy and is no longer owed
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2018-08-14
ME
Attempts to collect debt not owed
Debt collection: I do not know
Debt is not yours
Complaint: Hunter Warfield XXXX XXXX XXXX, XXXX, FL XXXX, ( XXXX ) XXXX Alleged Balance Owed : {$4100.00} Original Creditor : XXXX XXXX XXXX XXXXXXXX XXXX
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2018-08-13
ME
Attempts to collect debt not owed
Debt collection: I do not know
Debt is not yours
Complaint: Hunter Warfield Inc XXXX XXXX XXXX XXXX XXXX FL XXXX Tel : XXXX Alleged Debt Owed : {$4100.00} Original Creditor : XXXX XXXX XXXX XXXX XXXX
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2018-08-12
Newnan, GA
Attempts to collect debt not owed
Debt collection: I do not know
Debt was result of identity theft
Complaint: Previously by mail and through dispute with all three credit bureaus in XX/XX/2018 via notification with the Identity theft affidavit, police report and verifying information Hunter Warfield, INC was notified of this fraudulent account and has continued to collect and report a debt that is not mine and refuses to remove and stop collections tactics of the debt that was obtained illegally by Identity Theft. One tactic that has been repeated is when they did remove the account in XXXX they reinserted it in XXXX with a different amount and different opening date which still remains on my credit report as of today XX/XX/2018.
All the information that was sent directly to this company in XXXX from the Identity Theft report and Police report was used against me to verify the account to the credit bureau in XXXX and XX/XX/2018 when asked for proof of account ownership after several issues of this company not handling the identity theft as it is and instead requested identifying information from me even with the supplied police report and Identity Theft report. With collected information such as copy of my ID and other identifying information this company still proceeds to say this collection is accurate and has made several attempts to collect even though I'm a victim of Identity Theft.
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation