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 36
2017-10-14
Patterson, MD
Written notification about debt
Debt collection: Other debt
Didn't receive enough information to verify debt
Complaint: Hunter Warfield has caused me much anguish by reporting an invalid debt to XXXX, XXXX, and XXXX for 5 years and 10 months. Hunter Warfield increases this invalid debt monthly. Hunter Warfield occasionally removes and then re-insert this invalid debt in order to illegally re-age this erroneous account. Hunter Warfield is reporting this item as an Open account. I never received notice of this debt from Hunter Warfield. After close to 6 years I applied for a home loan and was denied due to this criminal act by Hunter Warfield so I decided to check my credit file. This is when I noticed the Hunter Warfield account on my credit report. The amount was over {$7000.00}. I knew that this was wrong because I never had a debt of that magnitude. I did some research online and on XX/XX/XXXX decided to send a letter to Hunter Warfield asking them to either prove that the debt belonged to me or remove the illegal item from credit file. On XX/XX/XXXX Hunter Warfield returned a letter to me stating that a contract with my signature stating that I owe them the debt was enclosed in the envelope. It was not enclosed in the envelope. This was just another one of their deceptive tactics. They did n't enclose a contract with my signature on it because it does not exist.Not only has their wrongful reporting negatively impacted my life, it has also had a negative effect on my family as well.
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with non-monetary relief
2017-10-14
Houston, TX
Incorrect information on your report
Credit reporting, credit repair services, or other personal consumer reports: Credit reporting
Information belongs to someone else
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with non-monetary relief
2017-10-13
Rockledge, FL
Written notification about debt
Debt collection: I do not know
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
2017-10-10
Saint Petersburg, FL
Attempts to collect debt not owed
Debt collection: I do not know
Debt is not yours
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2017-10-10
Lewisville, TX
Attempts to collect debt not owed
Debt collection: I do not know
Debt is not yours
Complaint: While working for the Oklahoma Supreme Court in XXXX, I lived at the Regency in Oklahoma XXXX on a one-year lease. The apartment was below average but met my needs as I returned home in XXXX weekly. There were several incidents that occurred during my stay there including elevator outage, basement parting gates would not open and so on that were uncomfortable and unsafe. In XXXX XXXX, XXXX, around XXXX, with freezing temperature, the apartment caught fire due to faulty wiring - http : XXXX. Residents were temporarily moved to the XXXX XXXX but I chose to find another apartment and explained to management of my intention to vacate. I vacated my apartment and moved. I was told I needed to pay XXXX {$850.00} XXXX for XXXX month rent instead of XXXX months because of the incidents and the fire.
XXXX XXXX, a collection agency for The XXXX, has been requesting that I pay {$3000.00} and has now place this collection note on my credit report. By not providing a safe and comfortable environment, I believe that the XXXX was in violation of their lease agreement. This is extremely unfair and unethical. I request that the Collection note be removed from my Credit Report and in return I would pay the {$850.00}.
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2017-10-10
Juniper Hills, CA
Communication tactics
Debt collection: Other debt
Called before 8am or after 9pm
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2017-10-10
CA
Attempts to collect debt not owed
Debt collection: Other debt
Debt was paid
Complaint: Debt was paid on XX/XX/XXXX I received the closing letter XX/XX/XXXX stating that the account was closed. Today XX/XX/XXXX I received a phone call stating our payment was declined but our bank records show it was paid.
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2017-10-08
Alexandria, VA
Communication tactics
Debt collection: Other debt
You told them to stop contacting you, but they keep trying
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2017-10-07
Denver, CO
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 non-monetary relief
2017-10-06
Wesley Chapel, FL
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
2017-10-05
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 explanation
2017-10-03
Atlanta, GA
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
2017-10-01
Lafayette, CA
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
2017-09-29
Green Acres, FL
Written notification about debt
Debt collection: I do not know
Didn't receive notice of right to dispute
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2017-09-28
Detroit, MI
Incorrect information on your report
Credit reporting, credit repair services, or other personal consumer reports: Credit reporting
Old information reappears or never goes away
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2017-09-25
San Diego, CA
Attempts to collect debt not owed
Debt collection: I do not know
Debt is not yours
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2017-09-23
Murrayville, GA
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
2017-09-22
Santa Ysabel, CA
Took or threatened to take negative or legal action
Debt collection: Other debt
Threatened or suggested your credit would be damaged
Complaint: I sent a certified letter to Hunter Warfield on XX/XX/XXXX explaining to them that they were collecting a debt that was not owed and untrue. That after learning about the debt that was not owed and was brought on by an apartment complex that tried to take a retired military vet for his hard earn money, we are filing a civil suit against the company that they say a debt is owed. As of XX/XX/XXXX I have not received a responds from Hunter Warfield INC. So I dispute these claims with all 3 credit agency, and as of XX/XX/XXXX I received a respond saying dispute not specific, verified and updated. But I did not receive any proof on how Hunter Warfield claims I owe the debt. I have proof that this apartment complex and Hunter Warfield INC are trying to collect a debt that is not owed. We lived in this apartment for 18 months, 12 months lease ( attached ) and we did n't sign a new lease because I was due for orders. So we went on a month to month lease and my rent increased by XXXX. As you can see our rent was XXXX a month ( we were only late once in the 20 months we lived there ) on the move in date, I was told to do a check list o all the things that needed to be taking care of. I was told it would, our main concern was or carpet was no new, and have some wear and tear. They told us not to worry about that, new carpet would be put in, but it never was. We also paid a security deposit of XXXX.
Fast forward to our move out date, we got a notice of how much we owed and if we want a inspection of the apartment before we moved out, we had to sign and return paper. We did but we never got a inspection, they told me when I returned the keys, everything was good, and I told them to keep the security deposit to cover the 9 days for the month of XX/XX/XXXX ( XXXX ) and to just sent the remained balance to my current address. And from that day XX/XX/XXXX I had no concerns or worried that I owed any money to them. Fast forward to 11 days after we move out, we get an estimate, no a bill but an estimate for new flooring and carpet ( attach ). When contacting them I explain that they never did a walk through, when I turned in my keys and was told everything was good. The manger told me she would get back to me and never did. So I assume it was cleared and moved on. But now I have this collection agency trying to collect on a debt that is not owed. I 've attached my finally bill from them stating was was refundale ( XXXX ) and our rent owed for XX/XX/XXXX-XX/XX/XXXX for XXXX. Also no utilties that where due as well. I 've also attached final statement copy of them charging me, late charges on a bill I never received ( XXXX ) and month to month Charge of XXXX, rent for XXXX when we were charged for 9 days and now they charging more, for a balance of XXXX. They are trying to charge us additional charges for new carpet, cleaning and painting. We did not get evicted, we did not abandon our apartment. We just simply moved out and believed all was taking care of. If we were to do the math, we own XXXX XXXX not XXXX that is falsely being report on my credit. I 've attach all paperwork to validate my claim.
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with non-monetary relief
2017-09-21
Charlotte, NC
Incorrect information on your report
Credit reporting, credit repair services, or other personal consumer reports: Credit reporting
Account status incorrect
Complaint: I had rented an apartment with The XXXX XXXX in XXXX, SC managed by XXXX XXXX XXXX XXXX XXXX XXXX ) from XXXX XXXX to XXXX XXXX. The dispute has been forwarded by XXXX to XXXX XXXX XXXX and they have incorrectly reported it to credit agencies which is harming my credit profile and score.
After I moved out of The XXXX XXXX apartments, I was sent a list of charges totaling {$290.00} ( attached ) that XXXX had slapped on me. There was no basis for most of these charges nor was there a mention about my obligation towards most of those items in my lease contract XXXX attached ). I reluctantly agreed to pay most of the charges but refused to pay for carpet-shampooing and oven-cleaning that they were claiming, as there was no basis for it. XXXX refused to hear my plea and forwarded this 'case ' to a collection agency named XXXX XXXX XXXX XXXX collect {$240.00} from me.
I was harassed by this agency for many days while i kept explaining them that the agency nor XXXX have any proof to ask for this money. I also sent them a copy of my lease contract and communication with XXXX. But they very hard to reason with and reported this to all the the XXXX credit agencies in XXXX of XXXX.
This has been harming my credit history, profile and score since then.
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2017-09-21
DC
False statements or representation
Debt collection: Other debt
Attempted to collect wrong amount
Complaint: On XX/XX/XXXX a claim was submitted to the Underwriter : XXXX XXXX XXXX that handles XXXX XXXX for apartment communities. The coverage was XXXX but I was responsible upon move in for a non- refundable premium of {$170.00}. I was scheduled to be evicted in XXXX of XXXX. The rental office XXXX XXXX, who is managed by XXXX and XXXX, gave me a call the next month XXXX XXXX XXXX to ask why did I move and that eviction was canceled. Her name was Ms XXXX. My monthly rent was XXXX monthly. The unpaid rent charges that were submitted by XXXX and XXXX were {$3.00}, XXXX and damages of XXXX. = to {$4700.00} and the the XXXX should have covered {$1000.00} leaving me with a balance of XXXX to owe to the community. Hunter Warfield which is the collection agency is charging interest, totaling {$460.00} as of XX/XX/XXXX.
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2017-09-17
Washington, DC
Attempts to collect debt not owed
Debt collection: I do not know
Debt is not yours
Complaint: I received a letter from Hunter Warfield dated XXXX XXXX, 2017 saying I owed them {$340.00} that they werre collecting on behalf of XXXX XXXX.
I called them today but they only take calls during normal business hours. I sent them an email telling them I have no knowledge of such debt, have never had any interaction with XXXX XXXX and to cease efforts to collect such debt. I told them if I do n't hear back from them within 48 hours I would contact the appropriate authorities.
Nonetheless, I want to start the complaint process now before this affects my credit.
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2017-09-15
Harbor City, CA
Incorrect information on your report
Credit reporting, credit repair services, or other personal consumer reports: Credit reporting
Information belongs to someone else
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2017-09-15
Winston Salem, NC
Attempts to collect debt not owed
Debt collection: Other debt
Debt was paid
Complaint: Hunters warfield -Explanation Requested a paid debt that should n't have been sent to collections. Applied to credit and I have never received any bill, in the mail, email, or phone Hunter Warfield , Inc. has hassled me on behalf of an apartment debt that was paid and should have never been sent to a collection agency and Hunter Warfield, have failed to provide the necessary requested documentation. After researching this debt, this debt was paid off per the original debt company XXXX XXXX in XX/XX/XXXX in the total amount of {$140.00}, but Hunter Warfield has placed this collection on my credit and it is invalid. On XX/XX/XXXX after discovering this debt on my report, I notified the collection agency via email and phone. I provided documentation ( lease along with lease dates ) that the debt is incorrect and was paid and should have never been sent to the collection agency.
Letter After reviewing my credit report, I have discovered an inaccurate listing included on my file. I found there is an entry from XXXX XXXX for a total balance of {$140.00}.
Explanation : Charged for an additional month of rent at the rate of {$540.00}. Deposit was forfeited and a balance was paid to XXXX XXXX for the departure month. The lease was month to month at the rate of {$540.00} ( please see attachment ). After briefly speaking with an associate, the balance was confirmed as paid, however, there is an additional charge of {$140.00} that is being requested and should not be listed as this debt was settled with the forfeit of deposit and last payment to XXXX XXXX.
Please validate this information with XXXX XXXX and provide me with copies of any documents related to this listing. In the absence of any documents stating that I was required to make a payment for the next month and I was under a month to month contract, I request that this information be deleted from the file you maintain under my Social Security Number.
Kind Regards, I received a response to contact them directly for assistance where I spoke with XXXX XXXX XXXX. I provided her with the proof that the lease was signed for month to month and I was being charged for the payment that I made to XXXX XXXX before departure. She indicated that I did not inform XXXX XXXX that I was moving out two months prior but if I was moving out two months prior then the remaining balance should include two additional months rent instead of the last payment I made to XXXX XXXX. I then informed the agent I need to dispute this debt seeing as though I have never received any bill in the mail, email, or phone call about owing any debt. XXXX told me that she could only go by the information that they provided to her but she did not believe it was correct either and she would reach out to original debtor for sufficient evidence and or will send a validation letter. After 30 days, I contacted Hunter Warfield and another rep was very disrespectful, rude and told me that they were not aware of the situation ( which is untrue ). Hunter Warfield was contacted once again on XX/XX/XXXX and via email and was unsuccessful as the email was blocked/not valid. I will now go through the certified mail process to request a validation letter and request a full investigation per my information that I provided as well. I have come to the conclusion that they have bad business ethics and if they really wanted to contact me about a debt I owed then we could have solved this in XX/XX/XXXX. Hunter Warfield and their client had the necessary means to contact me if the proposed debt is was valid after providing my lease information and not falsely reporting on credit report as unpaid debt. Again they could n't even give me a breakdown of the so called DEBT!! I will be contacting FTC, BBB and the CFPB. I also XXXX and XXXX XXXX was blocked. I would like this to be removed from my credit report immediately!! Today is XX/XX/XXXX and I have yet to receive anything regarding this debt. I agree with the XXXX complaints against this agency, this kind of behavior should not go unchecked.
Please validate that the debt paid on XX/XX/XXXX of {$140.00} to the apartment complex is not the current {$140.00} being reported. I have my lease ( will attach ), email requesting Debt Validation to delete.
Attachments contain initial contact for a debt validation to delete and have yet to receive. Also the lease indicating that the contract was month to month and the balance they are requesting, they have files to confirm that payment however requesting the exact same paymen
Company Response: Closed with explanation
2017-09-14
Greensboro, NC
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
2017-09-13
Mesquite, 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