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 31
2018-02-06
Haskins, OH
Problem with a credit reporting company's investigation into an existing problem
Credit reporting, credit repair services, or other personal consumer reports: Credit reporting
Their investigation did not fix an error on your report
Complaint: hi, i paid my entire XXXX XXXX debt off three months ago. it was {$600.00}. i sent the copies of the money order to XXXX in XXXX, PA immediately following.
XXXX XXXX only raised my credit 100 points. my credit is supposed to increase 200 points.
i called XXXX XXXX and i dout they are going to do anything.
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2018-02-06
Lynnewood Gardens, PA
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 non-monetary relief
2018-02-05
Macclenny, FL
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 explanation
2018-02-05
Duwamish, WA
Took or threatened to take negative or legal action
Debt collection: Other debt
Threatened or suggested your credit would be damaged
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with non-monetary relief
2018-02-04
Nashville, TN
Communication tactics
Debt collection: Mortgage debt
Frequent or repeated calls
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2018-02-02
MO
Attempts to collect debt not owed
Debt collection: Other debt
Debt is not yours
Complaint: THE FOLLOWING IS THE BACKGROUND INFORAMTION FOR THIS COMPLAINT : A MONTH AFTER WE MOVED INTO XXXX XXXX WE BEGAN HAVING PROBLEMS WITH OUR NEIGHBORS UPSTAIRS DOING DRUGS, HAVING PARTIES, AND PHYSICALLY FIGHTING. WE HAVE XXXX SMALL CHILDREN WHO WERE BEING CONTINUOUSLY WOKEN AND DISTURBED BY SUCH INCIDENTS. WE CALLED THE POLICE AND NOTIFIED THE PROPERTY MANAGER SEVERAL TIMES OVER THE COURSE OF SIX MONTHS. NOTHING WAS EVER DONE TO REMEDY THE SITUATION BY THE PROPERTY MANAGER, XXXX XXXX, AS HER ULTIMATE SOLTION WAS THAT WE SHOULD BE THE ONES TO MOVE IF WE DIDNT LIKE IT. WHEN WE DID NOT COMPLY, SHE REFUSED OUR RENT AND FILED FOR AN EVICTION, IN RELATIATION FOR COMPLAINTS TO THE CORPORATE OFFICE OF XXXX XXXX XXXX ABOUT HER MANAGEMENT PRACTICES AND THE NEIGHBORS UPSTAIRS.
AFTER FILING FOR EVICTION, THEY FAILED TO APPER IN COURT, THUS NO EVICTION WAS GRANTED AS THE RENT HAD BEEN PAID, AND NO LEGAL FEES WERE AWARDED BY THE COURT AS NO EVICTION WAS GRANTED. THESE ALLEGED LEGAL FEES HAVE SINCE THEN BEEN DISMISSED BY XXXX COUNTY COURT AND HAVE NO LEGAL STANDING.
THE ISSUES WITH THE UPSTAIRS NEIGHBORS AND HER MANAGEMENT PRACTICES CONTINUE, AFTER SEVERAL NOTIFICATIONS TO THE NEIGHBORS, XXXX XXXX, XXXX XXXX XXXX, AND THE XXXX POLICE DEPARTMENT. XXXX XXXX AND XXXX XXXX XXXX ARE IN BREECH OF CONTRACT AT THIS POINT FOR NOT PERFORMING DUE DILIGENCE TO MAINTAIN PEACEFUL CONDITIONS PROVIDED FOR IN THE COVENANT OF QUIET ENJOYMENT AND HEALTH AND SAFETY STANDARDS OUTLINED IN THE IMPLIED WARRANTY OF HABITABILITY.
AROUND THIS SAME TIME ALL OF THE TENANTS AT XXXX XXXX WERE FORCED TO PURCHASE RENTERS INSURANCE UNDER FINANCIAL AND LEGAL DURESS, WHICH WAS A DIRECT VIOLATION OF OUR LEASE AGREEMENT. THERE WAS A PROVISION IN THE LEASE AGREEMENT THAT THEY COULD NOT SIGNIFICANTLY CHANGE THE AGREEMENT WITHOUT THE SIGNED PERMISSION OF THE TENANT. HAVING RENTERS INSURANCE IN THE AMOUNT OF {$100000.00} AND NAMING XXXX XXXX AS AN INTERESTED PARTY WAS NOT PART OF THE ORIGINAL CONTRACT. THEY DID NOT OBTAIN PERMISSION TO CHANGE THE CONTRACT AND THREATENEND TO EVICT ANY TENANT WHO DID NOT COMPLY BY CLAIMING THAT THEY WOULD BE OWING LATE RENT BASED ON THE LATE FEES THEY WOULD ASSESS FOR NONCOMPLIANCE.
IT WAS AT THIS TIME WE TERMINATED THE LEASE FOR BREECH OF CONTRACT ON THE PART OF XXXX XXXX XXXX AND XXXX XXXX CONDOMINIUMS.
WHICH BRINGS US TO THE REASON FOR THIS COMPLAINT : IN FURTHER RETALIATION AFTER WE MOVED, XXXX XXXX, KEPT OUR DEPOSIT AND CLEANING FEES AND CLAIMED THAT WE OWED MONEY THAT WE DID NOT OWE FOR SEVERAL REASONS INCLUDING THE FACT THAT THE CONTRACT WAS TERMINATED PRIOR TO THESE CLAIMS BEING MADE, RENDERING SAID CLAIMS NULL AND VOID.
ADDITIONALLY, EVEN SHOULD THE CONTRACT HAVE BEEN IN EFFECT WHEN THE CLAIM WAS MADE, WE DO NOT OWE MONEY FOR THESE CHARGES DUE TO THE FOLLOWING : FIRST, OUR SECURITY DEPOSIT AND CLEANING FEE OF {$300.00} HAS NOT BEEN APPLIED TO ALLEGED CHARGES. SECONDLY, THE RENT AND LATE FEE CLAIMED ON THE STATEMENT OF DEPOSIT IS ACTUALLY A CHARGE FOR LEGAL FEES WE HAD ALREADY DISPUTED AND WERE NOT GRANTED OR AWARDED BY A COURT AND THE PETITION PURSUING THIS CLAIM HAS BEEN DISMISSED BY XXXX COUNTY COURT IN GENERAL. ALSO, WE WERE DOUBLE CHARGED FOR THE ATTORNEYS FEES CLAIMED. ADDITIONALLY, THE STATEMENT CLAIMS THE APARTMENT WAS FILTHY WHICH IS NOT TRUE, WE CLEANED AND EVEN VACCUMED THE PLACE AND TOOK PICTURES AS PROOF, EVEN THOUGH IT WAS STATED THE {$150.00} OF THE DEPOSIT WAS NON-REFUNDABLE FOR CLEANING. WE DO NOT OWE THIS CHARGE. ALSO, THE CARPET NEEDED REPLACED BEFORE WE MOVED IN AND XXXX WAS NOTIFIED UPON MOVE IN THAT THEY NEEDED REPAIRED AND PEPLACED AND SHE AGREED UPON MOVE IN THAT WE WOULD NOT BE CHARGED FOR THE CARPETS. I TOOK VIDEO OF THE CONDIDITION UPON MOVE-IN AS WELL. THE REMAINING CHARGES ARE FOR PREEXISTING DAMAGE AND THINGS COVERED UNDER GENERAL MAINTANANCE FOR WHICH A LANDLORD IS GENRALLY RESPONSIBLE FOR SUCH AS LIGHT BULBS, DRIP PANS, ECT. THE PRE-EXHISTING DAMAGE CLAIMED IS A HOLE IN THE DOOR FROM ANOTHER DOOR HANDLE, WHICH I DOCUMENTED VIA RECORDING UPON MOVE-IN AS WELL. THIS IS ALL STUFF FOR WHICH A SECURITY DEPOSIT IS TO BE USED FOR. AGAIN, THIS WAS ALL CHARGED IN ADDTION TO THE {$300.00} FOR CLEANING AND DEPOSIT THAT WAS NEVER APPLIED OR RETURNED TO US. WE HAVE DISPUTED THESE CHARGES FROM THE BEINING AND WILL CONTINUE TO DO SO AS THEY WERE ONLY ACCCESSED FOR THE PURPOSES OF RETALIATION FOR TAKING ACTION REGARDING THE ISSUES FOR WHICH WE TERMINATED THE CONTRACT TO BEGIN WITH.
AFTER FAILED DISPUTES WITH XXXX XXXX AND XXXX XXXX XXXX, THIS BOGUS DEBT WAS SENT TO A COLLECTION AGECNY NAMED HUNTER WARFIELD, WHO DOES NOT HAVE A LICENSE OF AUTHORITY TO CONDUCT BUSINESS WITHIN THE STATE OF MISSOURI TO BEGIN WITH, WHO REPORTED THIS INFORMATION ON MY CREDIT REPORT AFTER BEING DISPUTED AND FAILING TO VALIDATE THE DEBT. BOTH XXXX XXXX XXXX AND XXXX XXXX, XXXX, AS WELL AS THE CREDIT BUREAUS HAVE BEEN NOTIFIED THAT WE DISPUTE THIS CLAIM FULLY, IT HAS NOT BEEN VALIDATED, AND THEY ARE REFUSING TO REMOVE IT IN VIOLATION OF THE FCRA AND FDCPA. BOTH THE ORIGINAL CREDITOR AND COLLECTION AGENCY FAILED TO RESPOND WITHIN 30 DAYS TO REQUESTS TO VALIDATETHE ALLEGED DEBT AND INVESTIGATE AS AN INFORMATION FURNISHER. ALSO, THE DOCUMENTATION PROVIDED BY THE COLLECTION AGENCY AFTER THE OPPORTUNITY TO RESPOND HAD PASSED, EVEN SHOULD IT HAVE BEEN TIMELY, IS NULL AND VOID BECAUSE WE TERMINATED THE CONTRACT PRIOR TO THE CLAIMS BEING MADE.
THIS IS A CLEAR CASE OF INVALID DEBT, AS WELL AS HARRASEMENT AND REALIATION UNDER MISOURI LANDLORD TENANT LAW ON THE PART OF XXXX XXXX AND XXXX XXXX XXXX, AND IS IN VIOLATION OF THE FCRA AS AN INFORMATION FURNISHER ON THE PART OF XXXX XXXX XXXX, AND IS A VIOLATION OF THE FDCPA ON THE PART OF HUNTER WARFIELD, AND SHOWS WILFULL NON-COMPLIANCE ON ALL PARTS.
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with non-monetary relief
2018-02-01
Seneca, SC
Took or threatened to take negative or legal action
Debt collection: Other debt
Threatened or suggested your credit would be damaged
Complaint: Original CreditorXXXX XXXX XXXX XXXX now known as XXXX XXXX XXXX, lease an apartment from them. Roommate broke lease. There is a fee to break lease roommate refused to pay after I paid my half amount. Was never contacted by them for remainder. Get a phone call from Hunter Warfield on XX/XX/XXXX for amount. Wanted to deal with original creditor. The original creditor refused payment. Original creditor referred me to deal with collection agency. Requested verification of debt on XX/XX/XXXX Debt was verified. Started to negotiation with settlement for original amount of {$1200.00}. On XX/XX/XXXX letter was sent with amount of {$1200.00} with {$4.00} as interest. In original contract there is no interest. Debt collector is seeking to collect more than what is originally owed. In addition, tried to make phone contact onXX/XX/XXXX to settle account. Made phone calls at XX/XX/XXXX and XXXX XXXX with the phone number provide to me in a letter at XXXX. Hunter Warfield did not answer phone during normal business hours. In addition sent email to XXXX XX/XX/XXXX with no answer. A letter was sent on XX/XX/XXXX with full amount of {$1200.00}. Hunter Warfield recieved check on XX/XX/XXXX via certified mail. Since that date Hunter Warfield has not cash the check for payment in full. Hunter Warfield sent letter to consumer suggesting that if payment is not receive then will put negative listing on credit report.
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with non-monetary relief
2018-01-31
Lake Mary, FL
Took or threatened to take negative or legal action
Debt collection: I do not know
Threatened or suggested your credit would be damaged
Complaint: I had an erroneous collection account being reported on 2 of my credit reports by Hunter Warfield. I contacted Hunter Warfield on XX/XX/XXXX, by telephone at XXXX and spoke with a supervisor named XXXX XXXX in Hunter Warfield 's Consumer Resolution Department. She advised me that this account would be removed and sent me the attached letter dated XX/XX/XXXX, stating the account was cancelled in their office and it would be removed from my credit reports. I have uploaded this letter as supporting documentation. To date, this account is still being reported on my credit reports and I am receiving collection calls from Hunter Warfield stating that I owe this debt.
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2018-01-31
Matteson, IL
Attempts to collect debt not owed
Debt collection: Other debt
Debt is not yours
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2018-01-30
Charlotte, NC
Attempts to collect debt not owed
Debt collection: Other debt
Debt is not yours
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2018-01-30
Alafaya, FL
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
2018-01-29
Hinkley, CA
Written notification about debt
Debt collection: Other debt
Didn't receive enough information to verify debt
Complaint: I have sent 2 certified letters to HUNTER WARFIELD they have refused to acknowledge these letter for them to Only to ( VALIDATED ) this so called debt I Dont need a verification done I demand this debt to be VALIDATED by XX/XX/2018 received this Certified letter on XX/XX/2018 Tracking number # XXXX this company is demand they VALIDATED this debt they claim I owe. They have refused to VALIDATED this so called debt I will be filling a lawsuit against this company if debt not VALIDATED within the time allowed. Send results by email only @ XXXX UCC 1-308 WITHOUT PREJUDICE
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2018-01-28
Las Vegas, NV
False statements or representation
Debt collection: Other debt
Attempted to collect wrong amount
Complaint: Hunter Warfield has reported negative item on my credit which is unverifiable and false. I have sent over 5 letters to the credit bureaus demanding to see verifiable proof of the original Consumer Contract with my signature on it. Under the FCRA 609 section ( a ) ( 1 ) ( A ) unverified accounts must be removed if you are unable to provide a copy of verifiable proof the item must be removed. I never received any verifiable proof of the debt. It was opened on XX/XX/2016 from Hunter Warfield. XXXX removed the negative item however XXXX and XXXX are still reporting this item, thus tarnishing my credit and barring me from home ownership. Please help attached is the letter of deletion from XXXX.
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2018-01-27
Columbia, SC
Attempts to collect debt not owed
Debt collection: Other debt
Debt is not yours
Complaint: Company is stating that I owe an apartment complex. I have never resided at this community or had utilities at this particular location. I have reached out to the property management company, which stated they had no record of a lease due to new ownership. I also attempted to dispute the claims but have failed. They just state I owe an outrageous amount and that it needs to be settled.
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with non-monetary relief
2018-01-24
Huntsville, AL
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 explanation
2018-01-23
Hollywood, FL
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
2018-01-23
Houston, TX
False statements or representation
Debt collection: Other debt
Attempted to collect wrong amount
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2018-01-22
Arvada, CO
Attempts to collect debt not owed
Debt collection: Medical debt
Debt was paid
Complaint: I was admitted to the hospital and was never sent a bill before the amount was sent to collections. Once it was sent to collections i paid the amount due but they refuse to show a paid collection or remove the item from my credit report so it still shows a large balance for a collection thats been paid.
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with non-monetary relief
2018-01-22
Austin, TX
Attempts to collect debt not owed
Debt collection: Other debt
Debt was result of identity theft
Complaint: I am a victim of identity theft. My apartment was broken into and several identity documents were stolen. After the theft several accounts were opened in my name. I have had to dispute these accounts in the past. Now there is only one account left. The collection account from debt collector " Hunter Warfield '' is being reported on my credit report. This collection account is for an original creditor. The original creditor is an apartment complex called " XXXX XXXX ''. This apartment is the address that all the fraudulent accounts were opened at and credit and debit cards sent to. I never lived at this apartment complex nor have I ever agreed to any lease with this apartment complex. Every single bank has done their own investigation and found that I did not open the accounts nor did I live at the XXXX XXXX address. I have filed a police report and an FTC Identity theft report. I submitted this information in a dispute directly to Hunter Warfield 60 days ago yet they still are reporting this negative account on my credit. This is the only negative item on my otherwise perfect credit report.
I have attached the following documents to this dispute : A copy of the police report A copy of the FTC identity theft affidavit A screen shot of the " XXXX XXXX '' webpage showing the address which is the fraudulent address where credit cards where sent to and where a lease was executed in my name without my knowledge or consent.
A copy of the XXXX credit card application that was opened in my name, showing the XXXX XXXX address A copy of the letter from XXXX showing the results of their investigation removing me from the account and deleting it from my credit report.
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with non-monetary relief
2018-01-21
Seneca, SC
False statements or representation
Debt collection: Other debt
Attempted to collect wrong amount
Complaint: Original Creditor, XXXX XXXX XXXX now known as XXXX XXXX XXXX, lease an apartment from them. Roommate broke lease. There is a fee to break lease roommate refused to pay after I paid my half amount. Was never contacted by them for remainder. Get a phone call from Hunter Warfield on XX/XX/XXXX for amount. Wanted to deal with original creditor. The original creditor refused my payment. Original creditor referred me to deal with collection agency. Requested verification of debt onXX/XX/XXXX. Debt was verified. Started to negotiation with settlement for original amount of {$1200.00}. OnXX/XX/XXXX letter was sent with amount of {$1200.00} with {$4.00} as interest. In original contract there is no interest. Debt collector is seeking to collect more than what is originally owed. In addition, tried to make phone contact on XX/XX/XXXX to settle account. Made phone calls at XXXX XXXX and XXXX XXXX with the phone number provide to me in a letter at XXXX. Hunter Warfield did not answer phone during normal business hours. In addition sent email to XXXXXXXXXXXX XX/XX/XXXX with no answer.
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2018-01-20
Saint Petersburg, FL
False statements or representation
Debt collection: Other debt
Attempted to collect wrong amount
Complaint: Hunter Warfield provided '' proof '' that was falsified. I never signed that last page and it 's clearly copied and pasted the signature from a previous page.
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2018-01-19
Ernul, NC
Attempts to collect debt not owed
Debt collection: I do not know
Debt was paid
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2018-01-19
Calico Ridge, NV
Incorrect information on your report
Credit reporting, credit repair services, or other personal consumer reports: Credit reporting
Public record information inaccurate
Complaint: Hunter Warfield is a collection agency for XXXX XXXX XXXX.They are fraudulently and incorrectly stating on my credit report incorrect date opened or dat of service. I would like to appeal date of service when i occu ] ied residence. I move in the apartment homes at XXXX XXXX in 2010 i gave a 60 day notice and move out. It still showed as an open collection account. I will like to have them verify my signature on the contract that i signed to where this is not legal. To keep reporting a substantial amount of XXXX owed as past due. Which should allow my monthly payment amounts on the contract that doesnt even show on 2 credit reporting agencies. This dishonest action has caused me to be denied credit for a home for my family. By appealing this request to verify Date of service, wriiten contract and signature allow me to provide a warm safe home for my family.
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2018-01-18
NC
False statements or representation
Debt collection: Other debt
Attempted to collect wrong amount
Complaint: I am XXXX XXXX XXXX XXXX, I was on a Overseas XXXX XXXX from XXXX. On or about XX/XX/XXXX we received extended Orders on my XXXX XXXX which extended my XXXX XXXX. I had been in the process of looking for an apartment in XXXX XXXX, TX at the XXXX. I communicated with XXXX XXXX via email that I was currently XXXX and had limited access to internet and communications. On XX/XX/XXXX I notified them our printer was not working and I would not meet the deadline. According to the written correspondence if I didnt submit the documents by XXXX MST, then they would not be able to move forward with the application or hold the apartment. At that time I had not provided a deposit, so it is their policy for a courtesy hold 24 hours. I contacted them via Satellite phone that my XXXX had been extended until XXXX, but no exact date had been provided. Therefore, due to the extenuating circumstances because of my XXXX XXXX and XXXX XXXX I didnt know when I would be coming back and would start the process when I returned from XXXX. While XXXX, I received a XXXX XXXX XXXX XXXX, for me to XXXX immediately upon my XXXX. Within 30 days of me returning from XXXX XXXX, I received my XXXX XXXX XXXX XXXX XXXX. I received Temporary Housing at XXXX XXXX due to the short window between my XXXX XXXX and XXXX to XXXX XXXX, NC. I received Collection Calls from Hunter Warfield on behalf of XXXX, stating I owed the XXXX money. After repeated requests, on XX/XX/XXXX I submitted my XXXX XXXX, my XXXX XXXX XXXX XXXX, and my XXXX XXXX and email traffic to Hunter Warfield and I was told that the negative remarks and collection account would be removed from my Credit History. This is still on my Credit Report, and I have contacted XXXX, and their Corporate Office about this matter. Based on the email traffic they would not be able to process the application without the paperwork. Additionally, I contacted them and told them that our XXXX XXXX was extended. I should not be charged for a deposit, when I was told it was a courtesy hold until they received the paperwork, I notified them the extension of my XXXX XXXX.
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with non-monetary relief
2018-01-17
TN
Incorrect information on your report
Credit reporting, credit repair services, or other personal consumer reports: Credit reporting
Information belongs to someone else
Complaint: XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, Florida XXXX They put a collection item on my credit report and it is not my item!
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation