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 52
2016-09-03
Lk Buena Vis, FL
Cont'd attempts collect debt not owed
Debt collection: Other (i.e. phone, health club, etc.)
Debt is not mine
Complaint: I XXXX XXXX and my brother XXXX XXXX were contacted by HUNTER WARFIELD COLLECTION AGENCY ( XXXX ) XXXX, stating that we owe the amount of {$8000.00} which owed to their client, XXXX AT XXXX XXXX address : XXXX XXXX XXXX XXXX , XXXX, FL XXXX.
I XXXX XXXX and my brother XXXX XXXX no longer live at XXXX at XXXX apartments from the address above since XXXX XXXX, 2015, due to the purchase of my new house and the balance that we owed was zero dollars at that time.
As the agreement we came on with Property manager XXXX XXXX XXXX on XXXX XXXX, 2015, in finding the new tenants XXXX XXXX XXXX and her roommate to take over the remaining of the lease and all rent responsibilities. XXXX XXXX agreed to tenant replacement and notice letter was given to her on XXXX XXXX, 2015.
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2016-09-02
Champaign, IL
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
2016-09-01
Middleburg, FL
Disclosure verification of debt
Debt collection: Other (i.e. phone, health club, etc.)
Not disclosed as an attempt to collect
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2016-09-01
TX
Communication tactics
Debt collection: I do not know
Frequent or repeated calls
Complaint: On XXXX XXXX, 2016 at approximately XXXX, I called to inquire about an issue I discovered on my credit report. After unsuccessfully talking with the debt collector, they asked if they could call me on at my phone number, XXXX. I said, " You may not. '' The following day, I sent them a letter.
This morning, XXXX XXXX, 2016 at XXXX, the collector called me. They did not announce who they were. I told them, " Do not call again. ''
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2016-08-29
Humble, TX
Cont'd attempts collect debt not owed
Debt collection: Other (i.e. phone, health club, etc.)
Debt was paid
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2016-08-18
Lk Buena Vis, FL
Disclosure verification of debt
Debt collection: Other (i.e. phone, health club, etc.)
Not given enough info to verify debt
Complaint: Have not received correct information
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2016-08-16
Springfield, IL
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 explanation
2016-08-14
FL
False statements or representation
Debt collection: Other (i.e. phone, health club, etc.)
Attempted to collect wrong amount
Complaint: Hunter Warfield reported a debt on XXXX/XXXX/XXXX and reported the same debt again on XXXX/XXXX/XXXX to extend the statute of limitations, this is not a new debt.
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2016-08-14
FL
False statements or representation
Debt collection: Other (i.e. phone, health club, etc.)
Attempted to collect wrong amount
Complaint: Hunter Warfield reported a debt on XXXX/XXXX/XXXX and reported the same debt again on XXXX/XXXX/XXXX to extend the statute of limitations, this is not a new debt.
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2016-08-12
Savannah, GA
Disclosure verification of debt
Debt collection: Other (i.e. phone, health club, etc.)
Not disclosed as an attempt to collect
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2016-08-12
Savannah, GA
Disclosure verification of debt
Debt collection: Other (i.e. phone, health club, etc.)
Not disclosed as an attempt to collect
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2016-08-11
Humble, TX
Disclosure verification of debt
Debt collection: I do not know
Right to dispute notice not received
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2016-08-11
Walden, CO
Cont'd attempts collect debt not owed
Debt collection: Other (i.e. phone, health club, etc.)
Debt is not mine
Complaint: I was never on a lease with at a rental building called XXXX. i lived in the complex briefly but was never on the lease and only stayed there temporarily. Just recently I was contacted by a collection company stating that i owed XXXX. This ca n't be as I never was on any legal document. I 've attempted to have them send me the proof of debt to no avail as well as try to have the item removed by going directly to the bureaus. They are negatively affecting my ability to get a home loan at this point and I have no other place to turn. Please assist in any way that you can. Thank you
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2016-08-11
Lewisville, TX
False statements or representation
Debt collection: Other (i.e. phone, health club, etc.)
Attempted to collect wrong amount
Complaint: currently reporting XXXX invalid debts based on false claims and / or false representations.
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2016-08-10
Thompsons Station, TN
Communication tactics
Debt collection: Other (i.e. phone, health club, etc.)
Used obscene/profane/abusive language
Complaint: Hunter warfield debt collection agency has continued to call me to collect a debt from an apartment I used to live in. When I have asked for written documentation to see a breakdown of my charges, the man on the phone became very nasty and told me that a payment had already been made on the account and that it was because of carpet being replaced when I moved out, I told him I still wanted it on paper to see the actual charges for myself he talked over me and very snidely told me " they would send it " and then proceeded to hang up on me without another word. When I have offered to pay them in the past for what I could when I could they outright refused saying the debt must be paid in full or in XXXX payments which I am not able to do, I was told " that was my problem and that I better figure out how to get the debt paid. ''
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2016-08-10
Tarzana, CA
False statements or representation
Debt collection: Other (i.e. phone, health club, etc.)
Attempted to collect wrong amount
Complaint: I had a lease which began XX/XX/XXXX and ended XX/XX/XXXX. I gave the notice to vacate XX/XX/XXXX. The leasing office claimed they lost or never received the notice.
On XX/XX/XXXX I was given a 3 day notice to pay rent or quit. I informed them that I would be vacating in XX/XX/XXXX.
On XX/XX/XXXX XXXX XXXX had an eviction summons served on my door with case number XXXX.
On XX/XX/XXXX, my attorney XXXX XXXX of XXXX XXXX XXXX served notice upon XXXX XXXX. In the notice, Attorney XXXX confirms that in reply to Community Consultant XXXX XXXX XXXX 's email on XX/XX/XXXX inquiring whether we planned to stay or vacate, the notice to vacate was given to the leasing office with a witness present on the very same day. I additionally emailed XXXX XXXX on XX/XX/XXXX informing her that we intended to vacate.
On XX/XX/XXXX I followed up with an additional email verifying and reiterating our intent to vacate the unit on XX/XX/XXXX and requesting to have the move out inspection scheduled for XX/XX/XXXX.
I have attached the emails with the representative from XXXX XXXX which evidence that they had written notice of our intent to vacate since XX/XX/XXXX.
On XX/XX/XXXX, XXXX XXXX XXXX emailed stating that they could not locate the notice to vacate.
I gave a notice to vacate 7 times in total through emails, written notice given in office, and XXXX notices given through my attorney serving notices upon XXXX XXXX.
We vacated the unit on XX/XX/XXXX. The unit was professionally cleaned and photos and videos were taken of the unit since the representatives refused to acknowledge that we vacated the unit or do the move out inspection.
I have the evidence attached verifying that the movers were paid and completed the move on XX/XX/XXXX. I have attached evidence of our new lease which began at our new residence in XXXX on XX/XX/XXXX.
Attorney XXXX XXXX served notice upon XXXX XXXX on XX/XX/XXXX which is attached. The notice verifies that multiple notices to vacate given, the unlawful actions of XXXX XXXX in their fraudulent billing and collection attempts, and the verification that they were paid in full.
When I moved out, my security deposit was kept by XXXX XXXX. They processed the deposit and rather than returning the {$900.00} they owed me which was the remainder of my credit for the pro rated rent of XX/XX/XXXX, they instead sent a bill that they had added preposterous unlawful fees and charges.
I had multiple emails with Resident Recovery collection services wherein they claimed they had added the fees and charges because we allegedly remained in the unit through XX/XX/XXXX.
With all of the aforementioned facts which verify that we vacated on XX/XX/XXXX and gave 7 notices to vacate in the same month, it is absurd that they would try to attempt such fraudulent and deceptive billing and collection practices. The lease ended XX/XX/XXXX.
On XX/XX/XXXX I received an email from XXXX XXXX with the fraudulent charges. I received multiple harassing calls from Hunter Warfield for the fraudulent debt collection. These calls were recorded.
On XX/XX/XXXX, I emailed XXXX XXXX reiterating that they owed me {$900.00} and their billing attempts were fraudulent and unlawful.
I spoke to the Resident Recovery department multiple times and sent them multiple emails in XX/XX/XXXX and XX/XX/XXXX. They refused to acknowledge their errors and refused to delete the fraudulent billing despite receiving all of the aforementioned evidence which is attached.
By XX/XX/XXXX, Hunter Warfield as representatives and debt collectors for XXXX XXXX, placed the fraudulent debt collection on my credit report. On XX/XX/XXXX, I immediately retained Law Offices of XXXX XXXX XXXX, XXXX.
Attorneys for Consumers XXXX XXXX XXXX XXXX # XXXX XXXX XXXX, CA XXXX XXXX to represent me for due to their violations of the Fair Debt Collection Practices Act.
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2016-08-10
NY
Cont'd attempts collect debt not owed
Debt collection: Other (i.e. phone, health club, etc.)
Debt is not mine
Complaint: Hunter Warfield was hired by XXXX a property management company and is trying to collect rent from I lease of an apartment I had to move out of because it flooded and there was mold left in the apartment after the repairs. I have several e-mails where the management is apologizing for the constant alarms in the middle of the night due to defective fire sprinkler systems. For two months I had to stay in hotels and on my return I found the apartment was not properly repaired. I made several attempts to have the mold removed but the repairs were not done. I was forced to move out leaving three months on the lease and they refuse to take it off my credit report now costing me more in interest rates for loans. I have photo 's of the flood as well.
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2016-08-09
Durham, NC
Communication tactics
Debt collection: Other (i.e. phone, health club, etc.)
Used obscene/profane/abusive language
Complaint: the origional debtor XXXX never sent me a security deposit back or a itimized list of charges or a bill or anything. After several calls and email attempts to find out where my deposit was or list of charges was I received no response. My deposit was 2 months rent XXXX dollars. A few month later I receive a collection bill from Hunter Warfield for like XXXX dollars. I called them and went asked them for a itimized list of what they were saying I owed the same I did for XXXX. They refused to send me anything. At this point Hunter Warfield was calling me 4 to 5 times per day. I finally had to change my number just so the calls would stop. So being an uniformed consumer and not really knowing anything to do or having the means to pay for help I had to accept the collection on my credit. As of recently I was trying to get approved for a loan and low and behold this collection account was an issue because of a dispute comment on the credit report. I talked with XXXX and they said the data provider, Hunter Warfield had to remove this comment. Nervous about this, I reluctantly called Hunter Warfield to get them to remove the comment. The person I spoke with laughed at me and the proceeded to ask me what I was trying to buy. I was very offended by this. He said that he would not remove the comment, he said even if I paid the collection off he would not remove the comment. Again my request for detailed explanation of the debt in writing was denied. So now I can not get the loan I needed because they would not remove a comment from my credit report that was not accurate and worse of all they started to harass me on my work number now. Which I never gave them permission to call or the number for. The guy I spoke with was completely trying to bully me to pay him money that I can not even get a validation for. I have already talked to several lawyers and I know I have a strong case. I just wanted to try to resolve this before litigation. I orgionally moved out of the rental over 2 years ago
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2016-08-09
Dixmoor, IL
Cont'd attempts collect debt not owed
Debt collection: Other (i.e. phone, health club, etc.)
Debt was paid
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2016-08-09
Fort Worth, 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
2016-08-08
South Florida, FL
Cont'd attempts collect debt not owed
Debt collection: Other (i.e. phone, health club, etc.)
Debt is not mine
Complaint: In XXXX XXXX my husband and I were searching for a new, larger apartment for our family since I was XXXX at the time. We arrived at XXXX XXXX XXXX and decided this is where we wanted to live. The leasing agent provided us with a Move-in cost sheet indicating that it would cost {$2100.00} to move into the apartment. In order for them to approve us, they needed to perform a credit check and background check and instructed us to complete an application. Within the application it states we have 24 hours to change our minds and if after the 24 hours we are approved and decide not to take the apartment, they would then charge us one months rent equivalent to {$1500.00}.
More than 72 hours later, the apartment complex called to tell us that we were denied based on our credit and the original costs to move in were no longer valid and that if we still wanted the apartment it would cost us between {$2500.00} and {$2700.00}. We needed time to think because that was not the original agreement and we could not afford such a large amount. On XXXX XXXX, I went on emergency maternity leave and as a result our financial picture changed and we decided there was no way for us to afford the large amount to move in.
When we called the apartment complex to turn down the apartment they demanded we pay them {$1500.00} for one months rent since we signed an application agreement. We instructed them that we never signed a LEASE, and since they changed the move in costs required of us to move in, it nullified the application agreement.
We contacted our friend XXXX who is an attorney and the apartment complex refused to speak to him ( and us ). Within a few weeks we received a collection letter from Hunter Warfield. A few months later I contacted the Attorney Generals office who forwarded our complaint to XXXX where they spoke to XXXX, the manager at The XXXX. XXXX agreed that the debt should be retracted. I spoke to XXXX who explained why they sent it to the XXXX credit bureaus but agreed that the debt should be retracted. The Florida Department of Agriculture was unsuccessful in reaching XXXX and Hunter Warfield.
Thee problem was never fixed and XX/XX/XXXX I received another letter from Hunter Warfield who is still attempting to collect the debt and refuses to remove it from our credit reports, and after disputing it with XXXX, the smear still remains. I also went to XXXX to speak directly to XXXX who denied ever speaking to XXXX XXXX XXXX and could not recall who I was or what my complaint was ever about.
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2016-08-06
CA
Disclosure verification of debt
Debt collection: Other (i.e. phone, health club, etc.)
Not given enough info to verify debt
Complaint: This debt was created when my son vacated his apartment. I co signed for the apartment. When my son left, he left a deposit to pay all bills and enough for additional cleaning if necessary. The apartment was signed off my management as everything was in " ok '' condition. We then got a bill from the apartment claiming they needed to do repairs and were doubled billed for cleaning. I disputes the bill, contacted the apartment management several times, but they never provided any proof that the additional fees were real or necessary. I was physically I the apartment and saw that the additions fees were not necessary. The account went into collections in dispute, verification of the fees owed was never provided. I communicated this fact with the collection agency on several occasions and even evidenced that I contacted the XXXX, but nor the apartment management nor the collector provided any evidence or verification of debt. The most I got was a typed form listing the supposed charges and the collectors right to collect. This debt issue has already been removed from my other XXXX credit reports.
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2016-08-03
Seneca, SC
Cont'd attempts collect debt not owed
Debt collection: Other (i.e. phone, health club, etc.)
Debt is not mine
Complaint: I previously disputed this account with Hunter Warfield , Inc . I provided them the information they required and they failed to reply back to my complaint. It has almost been 30 business days since this has happened, so I recommend either showing me what you 've come up with or removing it from my credit report.
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2016-08-03
Irving, TX
Cont'd attempts collect debt not owed
Debt collection: Other (i.e. phone, health club, etc.)
Debt was paid
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2016-08-03
Knightdale, NC
Cont'd attempts collect debt not owed
Debt collection: Other (i.e. phone, health club, etc.)
Debt is not mine
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation