Kimball, Tirey & St. John LLP Complaint: False statements or representation

#1334447 17 Apr 2015

Debt collection Other (i.e. phone, health club, etc.)

Complaint #1334447 submitted on 04/17/2015 relating to Kimball, Tirey & St. John LLP. Complaint relates to Debt collection Other (i.e. phone, health club, etc.) - False statements or representation Attempted to collect wrong amount.

Complaint was submitted via Web and sent to the company on Tuesday 21st April 2015.

Narrative (may be redacted).

I signed a lease with my fianc XX/XX/XXXX with the XXXX XXXX. An unexpected XXXX altercation broke out XXXX XXXX XXXX between me and my ex-fiance. XXXX I was instructed to leave the property and file a Restraining Order for safety. I notified the property manager ( XXXX XXXX ) the next business day with a 30-day notice and a copy of a restraining order granted from XXXX Superior Courthouse. I was told by the property management company that there was no way I could terminate the lease, or relocate to a different property or new apartment for safety. After two weeks of going back and forth, I returned to the apartment near the end of XXXX. In XXXX a more serious altercation occurred between my ex-fianc and I, the police were called and I was told again to leave and file a restraining order by the police and not come back. I went directly to the property manager again ( XXXX XXXX ) I explained with the police report and new restraining order that it was unsafe for me and my daughter to live at the property. I was told by XXXX that if I leave and vacate all of the furniture I could not be billed. In XXXX I was billed for {$13000.00}. I forwarded the information to a XXXX XXXX Attorney who informed me that they would help me because legally I should not be responsible. In XX/XX/XXXX I was billed again for {$3200.00}, which was consumed of months that I was not living at the property, excessive maintenance fees, and while I was disputing the entire amount it was reported to the credit bureau which destroyed my rental credit history. XXXX ( the collector ) from Kimbal, Tirey & St. John LLP called me and I informed her that an attorney was handling the issue for me, and that this was a XXXX issue and I am disputing it. She said have the attorney call me. While contacting the Attorney ( I can provide her name later due to the XXXX shelter being anonymous ) the attorney stated she sent in paperwork and never heard back from me or them. I then disputed it with the housing authority. During all of this disputing, I have been trying to lease a new apartment and I have been denied over and over again. So, I called Kimball , Tirey & St. John LLP directly to dispute the amount and they stated they could lower the amount to {$1600.00} which is XXXX, and I would still have an opportunity to dispute it and receive a refund if possible. I paid the {$1600.00}, and I was sent a letter that states my balance is XXXX, but it does not say that the balance is paid in full or that I am no longer responsible for the remaining. I was called XX/XX/XXXX, almost 2 weeks after I made the payment to Kimball, Tirey, & St. John LLp and XXXX XXXX, the collector told me that I can not have the debt removed from my credit report until the balance is paid in full? I thought I did that? I have been confused with conflicting information since day one. With that particular statement it is as if I am still responsible for the entire balance from the initial process of this company trying to collect the debt which I strongly feel that I do not owe. I paid XX/XX/XXXX Rent, I had a {$900.00} deposit on file, but yet I owe over {$3000.00} for months I did not reside in the unit. I have stated from the very beginning that this was a XXXX incident, I moved from the property with XXXX restraining orders and several police reports with a 30-day notice which all of this was given to the Property Manager in regards to the time periods of approx XX/XX/XXXX until XX/XX/XXXX. I was still billed for XXXX of XXXX, all of XXXX, and all of XXXX, plus excessive maintenance fees. I have pictures of the apartment the day I came back to move all of the furniture out and turn in the keys which was XXXX XXXX.

Company Kimball, Tirey & St. John LLP
Complaint ID 1334447
Date Received 04/17/2015
Product Debt collection Other (i.e. phone, health club, etc.)
Issue False statements or representation Attempted to collect wrong amount
State/ZIP Code CA 935XX
Consumer Consent Consent provided
Company Public Response Company believes it acted appropriately as authorized by contract or law
Company Response To Customer Closed with explanation
Submitted Web 04/21/2015
Result Timely Response: Yes, Consumer Disputed: No
 

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