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 44
2017-04-25
Discovery Bay, CA
Attempts to collect debt not owed
Debt collection: Other debt
Debt is not yours
Complaint: This complaint is in regards to Hunter Warfield . Best Property Management Inc, and XXXX XXXX is attempting to collect on a debt that is not owed. XXXX XXXX XXXX is a property management company. The owner of the property and I have a dispute. XXXX XXXX sent this matter to a collection company called Hunter Warfield. Hunter Warfield pulled my credit report without my permission. Before they had mail me a letter, the pull the credit report from XXXX . This is wrong. The matter is in question was filed with the California Fair Housing and Employment agency. A lawsuit is pending on the matter. Best Property Management is a defendant in the matter. XXXX XXXX XXXX does not represent the owner. She has an attorney. This collect attempt is unlawful. Hunter Warfield do es not represent the owner of the property. He does not have permission to try and collect on a disputed debt. Surely, I have 30 days from the receipt of the notice to protect the amount demanded. I wish to have the matter dropped and for the owner 's attorney to continue pursuing this matter.
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2017-04-25
Houston, TX
Communication tactics
Debt collection: Other debt
Used obscene, profane, or other abusive language
Complaint: I have contac t Hunter Warfield and ask that they stop contacting me. I never had contract with them. I have never signed a contract with Hunter Warefield. I 've never gotten a solution other than continue harassing phone calls from some rude guy.
Company Response: Company believes the complaint is the result of a misunderstanding Closed with non-monetary relief
2017-04-24
KY
Attempts to collect debt not owed
Debt collection: Other debt
Debt is not yours
Complaint: Disputed this claim with the landlord of XXXX XXXX XXXX XXXX , XXXX , KY. Charged for utilities after I moved. Due to renovations conducted the apartment became a health hazard. I paid rent due according to the lease. They were obstinate about paying utilities no longer in use after I moved and entered the apartment after I left and were working on it while I still had time remaining on the lease. I do n't know when they allowed another occupant into that apartment. It has been reported to XXXX and to XXXX . Online disputes to no avail.
Company Response: Company believes the complaint is the result of a misunderstanding Closed with non-monetary relief
2017-04-21
Key Biscayne, FL
Cont'd attempts collect debt not owed
Debt collection: I do not know
Debt is not mine
Complaint: ( Hunter Warfield Inc ), continued attempts to collect debt I do not owe.
I have disputed ( Hunter Warfield Inc ), account number XXXX because the debt is not mine with the XXXX XXXX credit bureaus on XXXX , 2017 , XXXX , 2017 . But to no avail the item remains on my report an d ( Hunter Warfield Inc ), has not provided me a copy of ANY original documentation required under Section 609 ( a ) ( 1 ) ( A ) & Section 611 ( a ) ( 1 ) ( A ) ( a consumer contract with my signature on it ) and under Section 611 ( 5 ) ( A ) of the FCRA.
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2017-04-20
Atl, GA
Disclosure verification of debt
Debt collection: Other (i.e. phone, health club, etc.)
Not given enough info to verify debt
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2017-04-20
New Hanover County Airport, NC
Cont'd attempts collect debt not owed
Debt collection: I do not know
Debt is not mine
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2017-04-20
Cavetown, MD
Communication tactics
Debt collection: I do not know
Frequent or repeated calls
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2017-04-20
Liverpool, TX
Cont'd attempts collect debt not owed
Debt collection: Other (i.e. phone, health club, etc.)
Debt is not mine
Complaint: Account was reinserted to credit report with my knowledge.
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2017-04-20
Atl, GA
Disclosure verification of debt
Debt collection: Other (i.e. phone, health club, etc.)
Not given enough info to verify debt
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2017-04-20
Carrollton, TX
Disclosure verification of debt
Debt collection: I do not know
Not given enough info to verify debt
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2017-04-19
FL
Cont'd attempts collect debt not owed
Debt collection: Other (i.e. phone, health club, etc.)
Debt is not mine
Complaint: My sister and I obtained a lease with XXXX XXXX XXXX XXXX XXXX XXXX in XXXX Florida starting on XXXX / XXXX / XXXX and ended XXXX XXXX , XXXX . The unit was XXXX and base rent was {$1300.00} per month. I never heard back from the apartment ( mail, calls, or email ) until 60 days after the lease termination, XXXX XXXX , XXXX when I received an email containing a Final Account Statement stating I owed them money. I disputed this with them stating it is outside of Florida Stat ute 83.49 ( 3 ) and sent certified return receipt mail stating so. I never heard back but months later was contacted on XXXX XXXX , XXXX by a Debt Collector, Hunter Warfield. Despite disputing the debt with them in writing ( also certified return receipt ), they are still contacting me about the money I supposedly owe. They state the reason being I did n't perform a walkthrough at the end of the lease. I have read through the lease multiple times and a walkthrough at the end of the lease is not mentioned as a requirement. The apartment complex did not follow section 25 of the lease stating : " 25. NOTICES. Any notice or document required or permitted to be delivered under this Lease shall be deemed to be delivered, whether actually received or not, when deposited in the United State m ail, postage prepaid, first class, or certified or registered mail addressed to Resident at Resident 's residence address at the premises ( or if Resident 's residence address changes, to such other residence address as Resident may at any time or from time to time designate by written n otice to Manager ), and to Manager at the office address of the Apartment Community ( or at such other address or addresses as Manager may a t any time or from time to time designate in writing to resident. ) ... Notwithstanding anything herein to the contrary, all notices to Resident required pursuant to pa rt II of Chapter 83 of the Florida Statutes shall be served in accordance with said Part II of Chapter 83. Resident acknowledges that all notices shall be given in writing. Resident ... '' and the debt collection company can not verify they did as this is the evidence from them that I am requesting and they will not provide. They simply send me copies of the lease I signed saying that 's evidence when I have written to them proving it is not. I did provide a forwarding address for the apartment complex upon move-out for contact and they already had my phone number, it appears they chose to ignore my information. They are originally stating I owe them a total of {$490.00}. They are charging me a trash and water rate from XXXX / XXXX / XXXX - XXXX / XXXX / XXXX of a total of {$36.00}. That is supposed to be a per month charge, I do n't know why they are including additional months in the rate. Also included in this total, they are claiming a Liquidated Dama ges- Prorated Rent am ount on me of {$84.00} for XXXX when I had previously already paid the prorated amount of rent, {$640.00}, that month on the second for rent until the lease termination date and have proof of this. The remainder they are claiming under Carpet Replacement/Pet Sea l. When I asked for proof of the carpet damages they sent me pictures of carpet ripped up in the " rooms ''. The damage could have easily been done by water damage as our unit had previously flooded due to the upstairs neighbor 's water heater bursting, which they knew about. I use " because some of the pictures of carpet had diff erent color c arpet than our unit did, hence my dispute with them over both that and the Florida Statute 30 day limit of notification of a claim. I have noticed in my credit report howev er, Hunter Warfield are n ow attempting to charge me {$500.00}.
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2017-04-19
Stanford, CA
Improper contact or sharing of info
Debt collection: Other (i.e. phone, health club, etc.)
Talked to a third party about my debt
Complaint: My wife and I moved out of out of XXXX XXXX last year. The apartment company claimed that they wanted more money to cover cleaning fees for the unit, however it was in good condition when we left. In addition, we had the unit professionally cleaned and provided XXXX with a copy of the receipt. My wife began communicating with XXXX XXXX via email to resolve the discrepancy, but XXXX stopped responding to our emails in XXXX . We received the move out XXXX final account ) statement on XXXX XXXX We responded stating that it had appeared that we had been mischarged and pointed out the discrepancies. We received a response from XXXX XXXX stating that they would review and revise and get back to us. They never got back to us. After numerous email follow ups, we visited the leasing office in person and spoke wit XXXX XXXX XXXX who assured us that XXXX would respond, but we still never got a response. We began receiving notifications from a generic, no-reply email alias from XXXX and tried to get in touch with them again about the errors, but received no response. Now we see that they have sent us to a collections company without even bothering to address our concerns. In actuality, based on our calculations, XXXX owes us a little over {$70.00}, but we were willing to forgo that amount if we could stop wasting time dealing with this issue. Now we hear that the collection agency has been harassing my in-laws for a debt that we have clearly disputed. The agency continues to call my parents-in-law about me ( not even my wife! ) and will not relent. The collection agency has yet to make phone contact with either of us directly, even though XXXX would have provided our contact information to them, and makes improper contact to individuals unassociated with this matter.
Company Response: Company believes the complaint is the result of a misunderstanding Closed with non-monetary relief
2017-04-19
Aurora, CO
Disclosure verification of debt
Debt collection: Other (i.e. phone, health club, etc.)
Not given enough info to verify debt
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2017-04-18
Durham, NC
Improper contact or sharing of info
Debt collection: Other (i.e. phone, health club, etc.)
Talked to a third party about my debt
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2017-04-17
Five Points, NC
Disclosure verification of debt
Debt collection: Other (i.e. phone, health club, etc.)
Not given enough info to verify debt
Complaint: HUNTER WARFIELD DID NOT PROVIDE VALIDATING PAPER WORK STATING THAT THERE WAS A DEBT OWED ON MY BEHALF. THE INFORMATION THAT WAS SENT WAS A LEASE AND AN ITEMIZED STATEMENT OF CHARGES WITH NO RECEIPTS OR PICTURES TO PROVE THAT THAT THERE WAS A DEBT OWED TO ORIGINAL CREDITOR. ALSO THE PAPER WORK THAT THEY SENT DID NOT HAVE ANY VALIDATING SIGNATURES FROM ORIGINAL CREDITOR PLUS NO RECEIPTS AND NO PICTURES THAT WAS ORIGINALLY REQUESTED. HUNTER WARFIELD KEEPS REMOVING THE ACCOUNT AND REPLACING BACK ON MY CREDIT REPORT WITHOUT ANY VALIDATION PAPER WORK OR PROOF AND LEASE AND ITEMIZED STATEMENT IS NOT VALIDATING ANYTHING
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2017-04-14
Dalton, MN
Disclosure verification of debt
Debt collection: I do not know
Not given enough info to verify debt
Company Response: Company believes the complaint is the result of a misunderstanding Closed with non-monetary relief
2017-04-14
Conyers, GA
Disclosure verification of debt
Debt collection: Other (i.e. phone, health club, etc.)
Not given enough info to verify debt
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2017-04-13
New Port Richey, FL
Incorrect information on credit report
Credit reporting:
Reinserted previously deleted info
Company Response: Company believes the complaint is the result of a misunderstanding Closed with non-monetary relief
2017-04-13
Temperanceville, VA
Cont'd attempts collect debt not owed
Debt collection: Other (i.e. phone, health club, etc.)
Debt was discharged in bankruptcy
Complaint: My chapter XXXX bankruptcy ( Case XXXX ) was discharged on XX/XX/XXXX. After the discharge, I filed XXXX disputes - XXXX with XXXX and XXXX with XXXX - to have an eviction record reported by Hunter Warfield ( collection agency for XXXX XXXX ) removed from my reports.
XXXX of these accounts was removed on XX/XX/XXXX, the other on XX/XX/XXXX. I recently moved and I 'm unsure why but Hunter Warfield began contacting me via telephone and postal mail, attempting to collect the debt that was included in my Chapter XXXX and had already been removed from my credit reports.
I notified them via Electronic Mail that I am no longer liable for this debt, and included a copy of my Discharge Certificate.
Hunter Warfield failed to reply to my e-mail, but I reached out to the City of XXXX ( there was a default judgment against me for this debt ), and they said that although I have proof of filing Chapter XXXX Bankruptcy, since the discharge certificate does n't specifically list Hunter Warfield, XXXX, or the City, they would not remove the judgment from their records, although the City advised me that they would not attempt to collect on the judgment since I had a Chapter XXXX on file.
After my move, I checked my credit report via XXXX and discovered that Hunter Warfield added this debt back onto my XXXX credit report. I contacted Hunter Warfield advising that this debt was discharged but once again, I received no response.
I have filed a dispute with XXXX but it could take up to 30 days to resolve. I also feel that Hunter Warfield has violated their rights as a debt collector in the state of Virginia.
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2017-04-11
Eliz City, NC
False statements or representation
Debt collection: Other (i.e. phone, health club, etc.)
Attempted to collect wrong amount
Company Response: Company believes the complaint is the result of a misunderstanding Closed with non-monetary relief
2017-04-07
Colo Spgs, CO
Cont'd attempts collect debt not owed
Debt collection: I do not know
Debt is not mine
Complaint: I do not owe this debt and would like for it to come off all XXXX credit bureaus.
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2017-04-06
Discovery Bay, CA
Cont'd attempts collect debt not owed
Debt collection: Other (i.e. phone, health club, etc.)
Debt is not mine
Complaint: Debt was disputed via email, all the proper documentation was provided explaining the incorrect debt. No response was given by the collector in the 30 day window.
Company Response: Company believes the complaint is the result of a misunderstanding Closed with non-monetary relief
2017-04-06
Woodland, CA
Incorrect information on credit report
Credit reporting:
Account status
Company Response: Company believes the complaint is the result of a misunderstanding Closed with non-monetary relief
2017-04-05
Anna, TX
Disclosure verification of debt
Debt collection: Other (i.e. phone, health club, etc.)
Not given enough info to verify debt
Company Response: Company believes the complaint is the result of a misunderstanding Closed with non-monetary relief
2017-04-05
George Afb, CA
Disclosure verification of debt
Debt collection: Other (i.e. phone, health club, etc.)
Not given enough info to verify debt
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation