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 38
2017-08-22
Douglasville, GA
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
2017-08-21
Miami, 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 explanation
2017-08-21
Atl, GA
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
2017-08-18
GA
Took or threatened to take negative or legal action
Debt collection: Other debt
Threatened or suggested your credit would be damaged
Complaint: This company Hunter & Warfield INC. out of Florida contacted me in XXXX via phone and mail. When I received the letter in reference to a debt from another company XXXX XXXX I advised them by certified letter to not contact me and I only deal with the original creditor and I owed their company nothing. Also in that letter I asked for proof of the debt and did they have the right to conduct business in the stat of Georgia. They then sent me an additional letter outside of the 30 days that just had a bunch of numbers on it with just my name on it. They were then sent another certified letter stating that the information that they sent to me was not proof of a debt that I actually owed their company, because I never lived in Florida at any time in my life. After sending them the second letter I never heard from them only to receive a letter saying that I owed their company again, so I again sent them another certified letter demanding them to stop all collection efforts because I signed or have never had any deling with their company and to stop all collection efforts. Upon sending Hunter & Warfield Inc. the last letter I received an alert on my credit monitoring that they had listed this debt on my credit reports XXXX, XXXX, and XXXX XXXX. This illegal act has taken my score down almost 50 points they never validated this debt that I owed them or sent me any viable proof proving that I have business with their company.
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2017-08-18
Orlando, 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
2017-08-18
El Paso, TX
Written notification about debt
Debt collection: Other debt
Didn't receive notice of right to dispute
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with non-monetary relief
2017-08-17
Boca Raton, 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
2017-08-16
AL
Attempts to collect debt not owed
Debt collection: Mortgage debt
Debt was paid
Complaint: I have sent proof of Deletion from the Creditor to XXXX and to XXXX on two accounts that they are refusing to remove. They dispute it and then place it back in collections when the proof had been sent by the Creditors and myself numerous times. The collection is in the amount of {$2600.00} from Hunter Warfield stating " in collections '' " unpaid ''. This account was paid back in XXXX.Date assigned XX/XX/XXXX XXXX XXXX XXXX is the other creditor and it states " collection account '' " seriously past due ''. The amount listed is {$590.00} ( date assigned XX/XX/XXXX and XX/XX/XXXX ) .This account is on all 3 credit bureaus. ( XXXX, XXXX, XXXX ) I have called numerous times to have these items removed from my reports completely and sent the proof via certified mail, fax, and online. I 've spoken with the Creditors themselves who have also sent the proof numerous times. I 've been given control numbers to give to the credit bureaus, but they never let me give it to them.
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with non-monetary relief
2017-08-15
Mem, TN
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
2017-08-14
Chester, VA
Attempts to collect debt not owed
Debt collection: Other debt
Debt is not yours
Complaint: Upon checking my credit report, all 3 major bureaus Hunter Warfield is listed in collections. I have never had any accounts or dealing with this company. I did not sign any contracts with this company. I requested that they validate the account in which they are attempting to collect the debt and they have not done so. I requested this on XXXX/XXXX/XXXX. On XXXX/XXXX/XXXX I received a copy of a lease for XXXX/XXXX/XXXX that expired XXXX/XXXX/XXXX. I am being billed for rent in which I did not reside at the location/residence. This company states that I owe them and they are demanding that I pay this amount. They are insisting that this is my debt. However, it is not. They refuse to remove this information off my credit report, as it is wrong. Each month this company reports to the three credit bureaus raising the alleged amount of debt.
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2017-08-12
Macon, GA
Incorrect information on your report
Credit reporting, credit repair services, or other personal consumer reports: Credit reporting
Information belongs to someone else
Complaint: I was shocked when I reviewed my credit report and found items that are not mine that are being reported to all three credit bureaus. I have never lived at this or any other apartment in the last 20 years. Creditor : Hunter Warfield Account # : XXXX I have always paid my bills on time. I am victim of identity theft and want this item off my credit.
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2017-08-10
NH
Attempts to collect debt not owed
Debt collection: Other debt
Debt is not yours
Complaint: Creditor Name HUNTER WARFIELD INC Account No. XXXX Original Creditor XXXX XXXX XXXX Responsibility Individual Condition Derogatory Original Balance {$2100.00} Balance {$3100.00} Date Opened XXXX/XXXX/XXXX Date Reported XXXX/XXXX/XXXX Remarks Placed for collection They are trying to collect on a last month of rent for a place that was moved out to due BLACK MOLD, Broken garbage disposal and kept back flowing into the dishwasher/clean dishes so I was force to hand wash all dishes and the outside of my door was graphittied with a XXXX which was not taken care of.
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2017-08-09
Fort Payne, AL
Attempts to collect debt not owed
Debt collection: Other debt
Debt is not yours
Complaint: In my Complaint # XXXX that was filed with CFPB against Hunter Warfield, the company responded by sending a copy of a rental contract and final statement. Neither of these have my last name only my first. This is not a validation of debt owed. My name is very common.
This rental contract is XXXX XXXX not Hunter Warfield.
Hunter Warfield does NOT a business license in the State of Alabama to conduct any business or to collect any debts. I request that this debt be removed from all 3 of my credit reports.
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2017-08-08
Baton Rouge, LA
Attempts to collect debt not owed
Debt collection: I do not know
Debt is not yours
Complaint: I got a XXXX alert that my credit report has " changed. '' Incidentally, when I signed in, I saw a Hunter Warfield collection. It had raised approximately {$25.00}. I was not aware that it was there. I have never purchased any products or services with this company. ( I have been a victim of identity theft in the past, so this is likely a product of that unfortunate experience. ) Nevertheless, I observed that the amount they are attempting to collect is in excess of what they say the original balance was by {$1400.00}. ( {$5700.00} and XXXX respectively. ) And the site displays a difference of thirty-five per cent. This creditor ( whomever they are ) is in violation of the Truth In Lending Act because raising the balance they are attempting to collect requires notification of charges to the consumer. {$1400.00} is excessive, even for someone that would have even incurred the original debt. I have received nothing by mail, nor any other collections conduit to have been notified of said " balance increases. '' Furthermore, it is only recently ( the past week ) that I have taken notice of the XXXX dollars. Presumably, this has been going on for several years, perhaps even prior to me even monitoring my credit and has gone unknown and thereby Hunter Warfield Inc., is likely to have been violating my consumer rights the entire time without my knowledge that there was even a collection in my name. I never opened an account with this company, nor have I ever incurred charges with an agency at the mount of {$4200.00}. This is very upsetting and I ask that they do not contact me at this time, rather they may respond via CFPB. A dispute has been issued via XXXX
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2017-08-08
Oxford, GA
False statements or representation
Debt collection: Other debt
Attempted to collect wrong amount
Complaint: I am writing to report and bring to your attention several gross FCRA and FDCPA violations conductedby Hunter Warfield, a collections agency located in Florida. The actions of Hunter Warfield could either be categorized by willful, reckless negligence or a total disregard and ignorance of the law, both reasons that has caused and potential to cause unreasonable risk and injury to me. On XX/XX/XXXX, I personally accessed XXXX XXXX and XXXX to retrieve my credit history as I am in the market for shopping for a new home. The reason for my due diligence was to clarify any errors in my credits reports because on XX/XX/XXXX, XXXX XXXX ran a hard inquiry to pre approve me for a loan with an interest rate of over 5 %, which seems excessively but the Loan officer told me that it was due to a collection on my account by Hunter Warfield on XX/XX/XXXX on behalf of XXXX XXXX. I went ahead and disputed the collection on all three credit reporting agencies and it immediately fell off my record on XXXX and XXXX but remained on XXXX. I called XXXX a few days later to ask why the negative info was still on my credit and they told me that the collections agency has 30 days, until XX/XX/XXXX to provide the necessary information for them to adequately do an investigation. So I decided to give Hunter Warfield a call to figure out where this debt originated from and that is when the misconduct by Hunter Warfield associates started happening. I will surmise some of the violations that occurred from XX/XX/XXXX to XX/XX/XXXX. I had my son, XXXX XXXX call on my behalf because I am not familiar the process. I started receiving multiple harassing calls from their agents asking for my credit info to pay the debt. They asked me to provide my full name, address and even social security to be able to pull up my account number. They tried intimidating my son and I when my son told the agent that we were not going to pay and we were going to follow with the dispute process on XXXX. The agent said that is not going to help you. I have never received a letter from Hunter Warfield describing the collections amount, date of first delinquency or who the original creditor. This was my first interaction with them. Hunter Warfield refused to provide date of first delinquency, saying XX/XX/XXXX is when they got the account and that is all they have to report. I never lived at the XXXX XXXX apartment complex. I have lived at my current address since XX/XX/XXXX and have never defaulted on my loan. It seems they are furnishing and reporting old information that does not belong to me. On XX/XX/XXXX, Hunter Warfield pulled a hard inquiry on my account on XXXX. My son found out on XX/XX/XXXX and disputed the inquiry because I never gave consent for Hunter Warfield to run any type of credit inquiry. On my XXXX alert history, Hunter Warfield misrepresented themselves as an installment loan firm. Why is a collections agency falsely representing themselves as a loan agency to a credit reporting agency? I never asked them for a loan. XXXX should also take more due diligence not to disclose my personal informal to such shady businesses. Hunter Warfield and XXXX violated my privacy and this request was for an impermissible purpose. I had my son put a lock on my credit history account so I do not get any unauthorized inquiries. I am terrified as to what this fraudulent collections agency is capable of if they are bold enough to blatantly break the law with such a sense of impunity. On XX/XX/XXXX, I had my son call in to get the account number of my so called debt of which I will attach the transcript. The agent XXXX ext # XXXX, tried to lie about not having the account number when my son told him he needed the account number to report their action. He finally gave the account number after several attempts. My son asked them why they did a hard inquiry on my account without my consent and the agent said, they do not need my consent to run a hard inquiry on my credit history.The agent also did not have a date of when the so called delinquency happened. My son also asked for the amount on record and XXXX said it {$1300.00}, more than what is reported on Experian. My son asked how is this possible? How does interest accrue on a collections account? XXXX said, as of today, this is the amount that I am required to pay. So now, I am unable to qualify for a decent loan amount with a reputable bank because of Hunter Warfield. I am being inaccurately labeled as a high risk lender which is reflected in the excessively high interest rate I was offered. This is a complete nightmare and I am not able to accomplish my life goals because of this scam company. I am requesting that you investigate the matter and communicate what, if any actions are taken.
Company Response: Closed with explanation
2017-08-08
Las Vegas, NV
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
2017-08-07
Marietta, 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
2017-08-07
Washington, DC
Written notification about debt
Debt collection: Other debt
Didn't receive enough information to verify debt
Complaint: i lived at XXXX XXXX XXXX - XXXX XXXX XXXX XXXX Md XXXX.in 2015. In XX/XX/XXXX i asked for a different unit as i did not get the unit i was shown. XXXX the property manager told me i was free to leave.Then on XX/XX/XXXX they sued to evict me for nonpayment of rent. It was thrown out. I left in XX/XX/XXXX. XXXX XXXX the owner of the building represented them in court.
i received no notice of case being filed against me The rent was {$1700.00}. NOw the debt collector is demanding XXXX. I have no idea how they came to that figure. They started calling my daughter thi s XX/XX/XXXXand i found their address..
The debt collector is Hunter Warfield XXXX XXXX XXXX XXXX XXXX, Fla.XXXX. i contacted a lawyer have not heard anything so far. they have ruined my credit and i have no way to handle this
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2017-08-07
Northside, NC
Took or threatened to take negative or legal action
Debt collection: Credit card debt
Threatened or suggested your credit would be damaged
Complaint: XXXX XXXX/Hunter Warfield ... I moved from an apartment the company was awarded possession of the property and no monetary judgement. I moved out in XXXX 2013, I did not sign a new agreeement or lease. I am providing a copy of court order granting them possession of apartment only .... I dont owe them any money .. The company reports this information to all bureaus, XXXX, XXXX and XXXX The judge awarded them possession of apartment which I left clean and in good standing ... The company keeps reporting this information through various companies and I want it removed I want it removed from my credit report immediately ....
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with non-monetary relief
2017-08-07
FL
Written notification about debt
Debt collection: Other debt
Didn't receive enough information to verify debt
Complaint: To whom it may concern, Good morning. For the 3rd time now, I am writing in regards to a collections account on my XXXX and XXXX credit reports from 'Hunter Warfield ' whom I 'm assuming represents 'XXXX XXXX XXXX '.
I never received any documentation on what they are seeking money for but I do know that they have withdrawn their claim multipleb times and it has vanished from my reports.
If it is in regards to a rental agreement, I provided XXXX XXXX with proof of me not getting paid from the veterans affairs and agreed to vacate their premises, WHICH I DID! I also had military and orders that sent me to Iraq. These people call me from time to time and due to our agreement and my military obligations, I could no longer live there. It been nearly 7 years and I 'm despedesperately trying to carry on with my life.
Best Regards XXXX XXXXs
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2017-08-06
Charlotte, NC
Attempts to collect debt not owed
Debt collection: Other debt
Debt is not yours
Complaint: Name of Company : XXXX XXXX XXXX XXXX Date : XXXX XXXX, XXXX Amount : {$3700.00} This account is on my credit report, this is not my account. I have disputed the account and the removed it from one credit report. The company then placed it only credit report with a new balance of {$3600.00}. I need this account to removed from all three credit agency.
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2017-08-05
Key Biscayne, FL
Communication tactics
Debt collection: Other debt
You told them to stop contacting you, but they keep trying
Complaint: I requested a validation of a debt verbally from Hunter Warfield on XXXX XXXX , 2017 regarding a debt that I noticed on my credit report. I also requested a validation of a second debt from Hunter Warfield on XXXX XXXX , 2017 both verbally and in writing. In both cases, I requested that Hunter Warfield cease and desist collection activity during a 30 day period while I investigate the debt.
I received further information from Hunter Warfield regarding the first matter, which is currently under dispute in writing. A complaint has also been filed with your agency regarding to this debt. I have not yet received a validation of the second debt. However, today I received a debt collection call from Hunter Warfield despite my statements to Hunter Warfield that collection activity must cease and desist during the investigatory period of 30 days ( which has not expired ).
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2017-08-04
Dolton, IL
Written notification about debt
Debt collection: Other debt
Didn't receive notice of right to dispute
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with non-monetary relief
2017-08-04
Jamaica, NY
Communication tactics
Debt collection: I do not know
Frequent or repeated calls
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2017-08-03
Columbia, SC
Written notification about debt
Debt collection: I do not know
Didn't receive notice of right to dispute
Complaint: Hunter Warfield has broken several Fair Debt Collection Practices Act laws. First, they never sent me notification of the debt. I did n't even receive any notices giving me 30 days to respond. They said they did but I never did receive anything. If they did send anything, it needs to be documented via certified receipt.
I filed an identity theft report and also sent them the information because I do not know where this debt came from, and it is indeed identity theft. I sent them the identity theft affidavit, and they failed to acknowledge it as well.
I also asked for verification, and I did not receive anything. I have attached everything that was sent to them certified. Another law they broke was verifying this proof with the credit bureaus after I have requested verification of the debt and filed identity theft. During that time frame, they still verified this debt. CC : XXXX XXXX XXXX XXXX XXXX XXXX Attorney, BBB, FTC
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation