I.Q. DATA INTERNATIONAL, INC
Consumer Complaints
There are over 1449 complaints on file for I.Q. DATA INTERNATIONAL, INC. Dated between 2019-12-04 and 2013-08-23.
Complaints Page 33
2017-05-31
Shoals, GA
Attempts to collect debt not owed
Debt collection: Other debt
Debt is not yours
Complaint: As a service member in the United States XXXX when this lease was effective, I was protected under the Service Member Civil Relief Act with the right to terminate a residential lease, if there is a permanent change of duty station for no less than 90 days. <P/>Termination of residential or motor vehicle leasesSec. 305 ( 50 U.S.C. app. 535 ) Military persons who live in rental property are allowed to terminate leases entered into prior to a period of active service. It applies to : ( 1 ) property leased for a dwelling or for professional, business, or farm use, or other similar purpose, where the person leasing the property later enters active duty in military service, or where the service member executes the lease while in military service and thereafter receives military orders for a permanent change of duty station ( PCS ) or to deploy with a military unit for a period of at least 90 days.
The service member may terminate a property lease by delivering by hand, private business carrier, or mailing return receipt requested, a written notice and a copy of his or her military orders to the lessor or its agent. <P/>In XXXX 2014, I did my due diligence and provided a WRITTEN NOTICE to the landlord in informing them that we were vacating the premises in 30 days due to military orders. The landlord ACCEPTED the written notice and made note that we were vacating the premises. <P/>To this date, there is a collections account on my credit report for {$3300.00} and this has dramatically impacted my credit score and report to the point where it is difficult for me to obtain credit and rent elsewhere! I have attempted numerous times for the past 2.5 years to dispute this collections account. It is VERY SAD how this company and its representatives treat service members!
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2017-05-24
Warrenton, VA
Took or threatened to take negative or legal action
Debt collection: Other debt
Threatened or suggested your credit would be damaged
Complaint: IQ Data c ontacted me regarding a debt my ex was responsible for. I informed them I was not responsible and that I would have him contact them. A few days later I was contacted and informed that he had set up a payment arrangement and they were calling to see what I could do. I again told them I was not responsible for the charge and that I was preparing for a military XXXX and to contact him. Once again they called and this time he told me to consider a settlement to prevent them from placing this item on my credit report. I asked them did my ex make an arrangement and any payments and the gentleman said yes to both that my ex made an {$850.00} payment and set up arrangements of {$330.00} to cover the remaining balance until the debt was paid. He then stated that he was offering me a deal to save money to prevent them from ruining my credit by placing it. I told him the debt was n't mine and if my ex was actively paying them why was he threatening me with a settlement of {$1500.00}. I told him to please continue working with my ex and leave me out of it. They then placed this item on my credit report. My ex contacted them and again they told him they would do a deletion for a complete payment and he stated he was n't in the position to pay that amount and the supervisor then told him " I 'm taking you off of the payment plan since you wo n't do the settlement. '' This company is horrible! They are bullying individuals with the threat of reporting items and them forcing settlements in order to delete them. This is not my debt, this item was placed on my report specifically for the refusal of my ex to pay a lump sum. Although he already paid them {$850.00} to set up the payment plan, after refusing the settlement they removed him off the payment plan and then proceeded to take the {$330.00} anyway.
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2017-05-22
Van Nuys, CA
Attempts to collect debt not owed
Debt collection: I do not know
Debt is not yours
Complaint: I am corresponding to you to report a flagrant violation of the FDCPA by this company pertaining to an erroneous account this company has persevered with reporting on my credit report. On XXXX XXXX , 2017 this company received a letter from me where I disputed the accuracy of the account they have reported on my credit report and asked that they either provide me with document I signed that makes me liable for the debt or delete the account from my credit report. The company has done neither and in violation of my rights have kept reporting this account as a valid account on my credit report
Company Response: Company believes it acted appropriately as authorized by contract or law Closed with explanation
2017-05-20
Attempts to collect debt not owed
Debt collection: Other debt
Debt was paid
Complaint: I moved out of my Apartment complex XX/XX/XXXX not knowing I owed money for a security deposit. At that time the complex was called XXXX XXXX . I found out about the money owed when I used the complex as a reference for a new apartment rental which happened to be the same apartment manage company XXXX . This was in XX/XX/XXXX . I went to my old complex which was XXXX XXXX asked them to pull up my file. XXXX the manager at the time.. showed I owed {$320.00} to XXXX XXXX . He gave me a list of how they came to those figures. I still have that copy. By then this went to a collection agency by the name of Rent Collect aka IQ Data. XXXX the one who filled out the XXXX XXXX XXXX originally. He called Rent Collect while i was in his office to explain to them that i was paying the complex and he was going to send my payment to XXXX XXXX . They were even rude to him. After he got off the phone with them. We made a written payment agreement that he typed out on company letterhead that i 'd pay the {$320.00} with in 3-4 wks so that I can move into another apartment Complex by the name of XXXX XXXX . We both signed it and I made my payments as agreed and I emailed them ever time i made a payment. Before the last payment was dropped XXXX XXXX left the company and our emails were forwarded to a XXXX XXXX . I then asked her to send all the payments at once to XXXX XXXX and she agreed. This was XX/XX/XXXX . That same month I moved into my new apartment XXXX XXXX after XXXX XXXX verified that i paid XXXX XXXX . Fast forward 3 years later. I notice I have a new collection on my credit XXXX report.. It 's with Rent Colle ct/ IQ Data. I immediately dispute with the credit bureau in regards to Rent Collect t he reason being. I 've already paid this account. This should be deleted. However It came back as verified. I was in shock. A week or so later IQ data XXXX Rent Collect sends me this old claim form submitted by XXXX dated XX/XX/XXXX . This debt was was paid XX/XX/XXXX ... So they never even validated the debt. What he sent me I already had when XXXX gave me all those papers in XX/XX/XXXX . So its outdated. Fed up with them because they are rude. I decided to contact the original complex. Since they are the ones who made the claim in the first place and are the ones who agreed to send to XXXX XXXX so that I can move into a new complex. Unfortunately for me completely different staff work there now and they changed the name of the complex to XXXX XXXX . I 've been sending numerous emails explaining the situation and even sending old email conversations with me from XXXX and XXXX and I can not get any one to help me. I 've been sending these emails since XX/XX/XXXX to XXXX XXXX I hardly get responses. So last week I was getting to my wits end. So I kindly phoned XXXX XXXX a week ago and verbally asked her to look into it. I gave her my whole spill again as I do n't think she even remembers me. She told me that she 'd call XXXX XXXX to verify that payments were received but I have yet to get a call or email and rent collect/iq data is still on my credit files.. it 's been at least a week since our last conversation. I even sent a kind follow up email because I know people are busy and she may have forgotten our conversation. I know they have a copy of our signed agreement as well as copies of the money orders that i dropped off. Which i had already explained to her. My next step is to go down in person tomorrow. I just want this resolved and no one seems to care to want to help me. I 've sent them as much proof as i can dig up. I ca n't even trace the money orders now because its been so long. I refuse to pay something i 've already paid.
Company Response: Company believes it acted appropriately as authorized by contract or law Closed with explanation
2017-05-19
Fort Worth, TX
Attempts to collect debt not owed
Debt collection: Other debt
Debt is not yours
Complaint: i LIVE at XXXX XXXX XXXX in XXXX XXXX i got laid off XXXX . i contacted the apt immediately to f ind out when my lease has up and to submit my 60 day notice to leave. i moved. i received a letter from iq data saying i owe XXXX i called iq data they would not help so i went to XXXX XXXX and t hey did not help either. I went to the city of XXXX XXXX c ourts and was advised XXXX filed on eviction on me. they gave me a copy of the paperwork. i send that ( along with the other paperwork i got from XXXX explain wy i owe them so much ) to the XXXX credit bureaus for help. the XXXX bureau completed investigations ( at leave XXXX investigation each ) but t hey are saying the information has been updated as accurate. I have even called the XXXX bureaus and nothing is happening. This month I was told by iq data that they know its not right and i may o we XXXX . I did not agree with that. I even offered to pay XXXX until the investigation was complete so they would completely remove it from my credit report because no one will lease to me and still nothing ... .. I can not get any answers. iq data is still investigating knowing that the information is incorrect. i feel like i this entry should be completely removed from all XXXX of my credit report since i have been going through this for at lea st 1 yr. i moved XXXX , i looked into itin end of XXXX ( got discouraged ), did nothing XXXX and have been trying to fix it since XXXX
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2017-05-17
Lake La, CA
Written notification about debt
Debt collection: Other debt
Didn't receive enough information to verify debt
Company Response: Company believes it acted appropriately as authorized by contract or law Closed with non-monetary relief
2017-05-17
Written notification about debt
Debt collection: Other debt
Didn't receive enough information to verify debt
Company Response: Company believes it acted appropriately as authorized by contract or law Closed with explanation
2017-05-16
Everett, WA
Communication tactics
Debt collection: Other debt
Frequent or repeated calls
Complaint: Reported XXXX XXXX to collections after already sending my apartment complex a check for the exact amount. I still have to check stub to proof I sent it. I got a call from XXXX XXXX at XXXX XXXX saying that it had already been paid by XXXX XXXX and that they were going to distroy my check. I approved that and they said everything was complete and paid for! Forward to abou t 6-7month later when I received a message from a collection agency about an unpaid cleaning deposit. I stated that it had already been paid by XXXX XXXX whom was responsible for the portion as stated on our move out conditions and terms and that I was in no way going to pay It. They stopped contacting me. Now since XXXX XXXX I get repeated calls early morning from the same number saying the same thing. What is my next step to get this removed?
Company Response: Company believes complaint caused principally by actions of third party outside the control or direction of the company Closed with non-monetary relief
2017-05-16
ID
Attempts to collect debt not owed
Debt collection: Other debt
Debt is not yours
Complaint: In XXXX XXXX I became ill and my brother took me to his home to care for me. He inquired as to what it would take to buy me out of my lease, They told us {$1400.00}, a 30 day notice and current months rent. I seemed to recover enough to go home at the end of XXXX , XXXX . But shortly after returning home I had a relapse and my brother decided I needed to move in with him and XXXX my sister in-law, so I could be cared for around the clock. On XXXX XXXX , XXXX XXXX and I went to the apartment manager and took them the {$1400.00}, the 30 day notice, and XXXX rent. The woman in the office said she could take the 30 day notice and XXXX 's rent, but explained I had to come back to talk to the manager. On XXXX XXXX , XXXX my caregiver XXXX and I went back to give th e manager the {$1400.00} I had to stay in the car due to my illness. The manage XXXX proceeded to tell XXXX that because I did n't give the {$1400.00} when I turned in the 30 day notice I would owe for XXXX also. XXXX explained that we tried to turn it in on XXXX XXXX but they refused it. I do n't owe them anything I did what I was told and they took the money the notice and the current rent. I have been fighting I. Q. Da ta ever since. I do not owe them {$880.00}. Because of this I may have lost a wonderful opportunity for me to get a nice apartment close to my family but still live independently.
Company Response: Company believes it acted appropriately as authorized by contract or law Closed with explanation
2017-05-16
Millville, CA
Incorrect information on your report
Credit reporting, credit repair services, or other personal consumer reports: Credit reporting
Old information reappears or never goes away
Complaint: These items appear on my credit report. Theses items were discharged in my bankruptcy years ago. These companies insist on trying to keep their information on my report. They are being spiteful. ALL ITEMS WERE DISCHARGED IN Chapter XXXX Bankruptcy : INVESTMENT RETRIEVERS IN ( old car loa n ) IQ DATA INTERNATIONAL IN ( Illegal collection. We had military orders to move but they still sent us to collections and harassed us non-stop, called us liars even though we were stationed XXXX miles away ) XXXX XXXX XXXX ( medical bill ) I filed for bankruptcy due to post divorce debt that I could not handle on my own. I did this to restart my financial situation and these collections agency are too vengeful and spiteful to take their garbage off my reports. I do n't care if these do not affect my score, they still show as XXXX OPEN collections when they are NOT OPEN and have/show a balance of {$0.00}. Disputes through the credit agencies have done nothing.
Company Response: Company believes it acted appropriately as authorized by contract or law Closed with explanation
2017-05-16
Corinth, TX
Communication tactics
Debt collection: Other debt
You told them to stop contacting you, but they keep trying
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2017-05-16
Lewisville, TX
Attempts to collect debt not owed
Debt collection: Other debt
Debt is not yours
Complaint: I.Q . Data International , Inc. is at tempting to collect an invalid debt from me. On XXXX XXXX , 2017, IQD sent me a collection letter. In the letter, IQD stated, " If you notify this office within 30 days from receiving this notice that you dispute the validity of this debt or any portion thereof, this office will obtain verification of the debt or a copy of a judgment and mail you a copy of such judgment or verification. '' Shortly after receiving the letter from IQD ( within 30 days ), I sent a letter to IQD informing them that the debt was invalid and to cease collection efforts. Subsequently, IQD did n ot mail me " a copy of such judgment or verification '' and sent a second collection letter on XXXX XXXX , 2017 .
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2017-05-14
Lexington, NC
Written notification about debt
Debt collection: I do not know
Notification didn't disclose it was an attempt to collect a debt
Company Response: Company believes it acted appropriately as authorized by contract or law Closed with explanation
2017-05-14
Lewisville, TX
Attempts to collect debt not owed
Debt collection: Other debt
Debt is not yours
Complaint: Discover in my credit report IQ Data International had unpaid rental charges for XXXX since XX/XX/XXXX. Information came from XXXX XXXX XXXX whom authorize a family member to extend lease I did n't authorize. Rental property was aware my family member stayed there and was paying rent for 15 months. IQ International never notified me I was in collections although rental property had my forward address. I discovered on credit report XX/XX/XXXX. I have notified rental property and collection company. Currently now implying identity fraud may occurred which is not true. Rental property knew my family member this is not identity fraud. Collection company never mailed or call me about unpaid rental extension amount. Prior to the unauthorized extension rent was paid in full.
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2017-05-13
FL
Attempts to collect debt not owed
Debt collection: Other debt
Debt is not yours
Complaint: I received a missed call on XXXX XXXX , XXXX @ XXXX from ( XXXX ) XXXX a XXXX , FL XXXX # with no name attached to #. I received second call on XXXX , XXXX , @ XXXX from same #. The woman on the phone proceeded to state I had to pay {$630.00} over the phone right now or she would " report this debt on my credit report withi n 2 to 3 hours ''. She did not state who she was or who she worked for. She only stated it was related to my past landlord, XXXX XXXX XXXX . " Our lease '' just ended on XXXX , XXXX . I tried to explain I did not owe anything & I had not received any bills from XXXX XXXX XXXX . or from anyone else & that I was driving & would get back to her by the next day once I had the opportunity to contact XXXX XXXX XXXX . but she kept telling me I had to pay now or she would be putting this debt on my credit report within 2 to 3 hours & that I was a " liar ''. I asked to speak to a Supervisor. A man got on the phone & was even more persistent that I pay balance now or reach a " settlement amount & pay now '' otherwise he was going to place this debt on my credit report within 2 to 3 hours & he to denied me the opportunity to call them back once I had a chance to speak with XXXX XXXX XXXX . the next day. He stated this conversation was being recorded & that " everyone always says they have never gotten a bill in the mail ''. He eventually hung up on me. I did not know if this was a scam. I do not understand why they were even trying to bill just me the whole alleged bill when there were " XXXX tenants '' on the lease. I have been corresponding to them by certified mail since I received a notice from them. I have tried to resolve this issue with them & XXXX XXXX XXXX . I have explained to both of them the terms of the Landlord Tenant l ease agreement & what it states about any disputes betwee n Landlord & Tenants must go through small claims court & be granted a favorable Judgment before any debt collection attempts can be taken. I have requested XXXX XXXX XXXX . to file a claim with small claims court so this issue can be resolved because XXXX XXXX XXXX . amount of alleged debt owed is invalid, inaccurate & not the same as I.Q. Data International a lleged debt. As of today, I am aware of this alleged unproven with no court order Judgment has been placed on my credit report on " XXXX XXXX , XXXX to XXXX & XXXX ''. I am in the process of disputing this alleged debt with my creditors. Thank you
Company Response: Company believes complaint represents an opportunity for improvement to better serve consumers Closed with explanation
2017-05-12
Anaheim, CA
Attempts to collect debt not owed
Debt collection: Other debt
Debt is not yours
Company Response: Company believes it acted appropriately as authorized by contract or law Closed with explanation
2017-05-11
Anaheim, CA
Attempts to collect debt not owed
Debt collection: Other debt
Debt was already discharged in bankruptcy and is no longer owed
Complaint: Formal Fraud Report, The fraudulent landlord XXXX XXXX XXXX XXXX ( Creditor ) is committing intentional fraudulent activities again and as previously expected and documented in the filed in the Declaration at the Bankruptcy XXXX ourt. This time they are committing a major violation to the federal law and the automatic stay. The Bankruptcy Court mailed them the Bankruptcy documents as confirmed in the courts Certificate of Notice.
Notice by first class mail was sent to the following persons/entities by the Bankruptcy Noticing Center on XXXX XXXX XXXX XXXX +Greene XXXX XXXX XXXX XXXX XXXX & XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Second Floor, XXXX XXXX XXXX CA XXXX XXXX +SCG XXXX XXXX XXXX XXXX XXXX XXXX XXXX , XXXX , CA XXXX XXXX , they are doubling the amount of the false charges intentionally. The XXXX false judgment which they have won based on bribes and corruption through the corrupted law firms name above stated that the total judgment amount is {$7000.00} which is listed in my Bankruptcy case schedules. Now, this fraudulent landlord and this fraudulent collection agency ( I.Q. XXXX XXXX XXXX XXXX ) is stating that the amount is {$15000.00} as they are intentionally ignoring the Bankruptcy case, Bankruptcy Court, and the Honorable Bankruptcy Judge. Furthermore, they are falsely including my ex-wifes name on the collection agencys fabricated bill while she was never on the leasing contract with them. They are practicing intentional violations and disrespecting the entire judicial system. They are also aware about this entire Bankruptcy case as they are represented by another corrupted law firm ( XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX They have filed an NEF Request on XXXX / XXXX / XXXX ). Additionally, they are falsely changing their legal name in the fabricated collection agencys bill from XXXX XXXX XXXX XXXX to a false and fictional name XXXX XXXX ( CA ) intentionally aiming to escape from the legal consequences and to mislead justice.
Additionally, they stole my furniture and my security deposit as I documented everything in my Bankruptcy case schedules ( the fraudulent leasing manager sent an email directly to me confirming that they have stolen my furniture and my personal belongings as I could not afford the moving expenses due to their violations and the harm they have cause to me ).
Additionally, they are mailing this fabricated and false bill to my old address intentionally as they want to cause intentional delay for the mail delivery so they can use this time to continue their fraud activities while they are aware of my new mailing address as documented in this Bankruptcy case and the Superior Court of California cases as well.
Those fraudulent and dirty people are paying bribes and fabricating documents.
The fraudulent collection agencies name and address : I.Q. Data International, Inc. XXXX XXXX XXXX XXXX , WA XXXX
Company Response: Company believes complaint caused principally by actions of third party outside the control or direction of the company Closed with non-monetary relief
2017-05-10
WA
Took or threatened to take negative or legal action
Debt collection: I do not know
Sued you without properly notifying you of lawsuit
Complaint: I called trying to see why i owe so much because it hendering my life i am homeless with my kids and i asked can they send me original documents to prove a XXXX debt owed on to apartment they stated on one account of XXXX intrested occured and XXXX occurred on another never recieved notice of it being in collections found out by checking credit report then i asked to speak with a supervisor he was rude and proceeds to tell my i have a lawsuit againt me and i would be contacted i told them i havent recieved nothing via court got off the phone called back the next day requesting documents sayed they would send me nothing. Only if I request my debt in writing i then contacted BBB and filed a complaint they send me documents partial lease agreements and spreadsheet break down nothing showing I owe XXXX no original stated from property company i went to the court house to see if anything was filed against me nothing i called them back and ask them was the lawsuit still active a manger that has my case a woman stated that the lawsuit was dropped because i stop working never once did in tell them i wasnt working when i been had a gov job then i again told them that what was sent to me wasnt accurate and she stated but it in writing i asked her if payments where made can i get statements on my monthly payments she stated no they would n't knowledge nothing unless it 's paid in full and they dont and want give me a copy of what i send them
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2017-05-10
El Paso, TX
Attempts to collect debt not owed
Debt collection: Other debt
Debt is not yours
Complaint: sent letters for proof of debt all i got was just a bill.
Company Response: Company believes it acted appropriately as authorized by contract or law Closed with explanation
2017-05-08
Lake La, CA
Written notification about debt
Debt collection: Mortgage debt
Didn't receive enough information to verify debt
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2017-05-08
Caldwell, NC
Incorrect information on your report
Credit reporting, credit repair services, or other personal consumer reports: Credit reporting
Account information incorrect
Company Response: Company believes the complaint is the result of a misunderstanding Closed with explanation
2017-05-08
Seal Beach, CA
Incorrect information on your report
Credit reporting, credit repair services, or other personal consumer reports: Credit reporting
Account status incorrect
Company Response: Company believes complaint caused principally by actions of third party outside the control or direction of the company Closed with explanation
2017-05-07
Discovery Bay, CA
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: ON XXXX I MOVED OUT OF THE APARTMENTS. XXXX XXXX A COLLECTION COMPANY NAMED IQ DATA INC/RENT COLLECT GLOBAL, REPORTED A DEBT IN THE AMOUNT OF XXXX ON MY CREDIT REPORT. I NEVER RECEIVED A DEBT VALIDATION NOTICE. I KNOW I HAVE 30 DAYS TO DISPUTE A DEBT BEFORE IT IS REPORTED ON MY CREDIT REPORT. BEING THAT I DID NOT MOVE OUT UNTIL THE XXXX XXXX XXXX THERE IS NO WAY THAT IQ DATA COULD HAVE SERVED ME WITH THE DEBT VALIDATION NOTICE BEFORE XXXX XXXX AND THEN LEGALLY REPORTED IT ON MY CREDIT FILE, BECAUSE THAT IS LESS THAN 30 DAYS. I SPOKE WITH THE ORIGINAL CREDITOR, XXXX XXXX AT XXXX , AND THEY ALSO STATED THAT THEY DID NOT EVEN COMPLETE THE INVOICE UNTIL XX/XX/XXXX . THEY ALSO STATED THAT ONCE THE INVOICE IS FINALIZED THEY ALLOW THE CONSUMER 14 DAYS TO PAY THE ACCOUNT BEFORE SENDING THE ACCOUNT OFF TO COLLECTIONS. I WOULD LIKE THIS DEBT TO BE REMOVED AND I WOULD LIKE TO BE NOTICED PROPERLY. THESE TIME LINES DO NOT ADD UP. THE EARLIEST DATE THIS DEBT COULD HAVE BEEN REPORTED ON MY CREDIT REPORT IS XXXX XXXX ND THAT IS IF THEY HAD NOTICED ME, WHICH THEY NEVER DID. I WENT TO THE ORIGINAL CREDITOR ON XXXX XXXX AND OBTAINED A COPY OF THE INVOICE AND DEBT THAT I WISH TO DISPUTE. I HAVE INCLUDED THAT INFORMATION WITH THIS DISPUTE
Company Response: Company believes it acted appropriately as authorized by contract or law Closed with explanation
2017-05-04
Jb Lewis Mcchord, WA
Written notification about debt
Debt collection: Other debt
Didn't receive enough information to verify debt
Company Response: Company believes complaint is the result of an isolated error Closed with explanation
2017-05-04
Gr, MI
Attempts to collect debt not owed
Debt collection: Other debt
Debt is not yours
Complaint: I moved out of XXXX XXXX on XXXX XXXX . Everything in the apartment was clean and paint. A worker in the complex paint it and fix the spot in carpet for me! They are saying that they change carpet lying because want to charge and keep the money. Also I sent them all the info and is only until a colleccion agency call me that I know about this bill. They had {$750.00} of security deposit. Also I moved out because a custody battle in Michigan and give them proved!
Company Response: Company believes it acted appropriately as authorized by contract or law Closed with explanation