Raintree Island Associates

This was an evictionTenant agreed to move out 12/15/and company reimbursed tenant in the amount of $Tenant then remained in unit until 1/15/Rent due at move out equaled 1,(which included reimbursement amount), damages 100.00- hole in door water bill legal fees of total due 1,Pet and Security credit to balance equaling bring balance down to 1,This break down was given to tenant on 7/15/

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this does not resolve my complaint For your reference, details of the offer I reviewed appear below.We paid the December rent and did not receive any rent refundWe assumed that we owed rent for 1/1/to 1/15/I (***) called the Raintree Office ***) in 3/2015, and was told that we would not receive any refund from security deposits as the expenses from the eviction resulted in a zero balance owedWe seem to owe a prorated rent from 1/1/to 1/15/15; however, we will not pay a collection agency as we do not feel that our credit should be negatively affected by a simple miscommunicationI offered to pay the prorated rent to [redacted] , Property Manager; but she said she was instructed by management that our only recourse was to pay the Collection Agency Regards, [redacted]

We reviewed with *** ***s his account ledger via phone on August 15, at which time we informed him of the $balanceThis balance consisted of unpaid rent, unpaid water, and late feesWe agreed to waive two late fees if Mr*** paid remaining balance
of $175.63. The property waived the late fees as promisedMr*** did not pay the agreed amountToday he has a balance of $which includes the unpaid $and additional unpaid water and unpaid late feesOn 11/10/the property agreed to waive one late fee with the understanding Mr*** would pay the outstanding balance of $All moneys received are applied to the oldest balances and late fees are applied to any balances over $

This was an evictionTenant agreed to move out 12/15/and company reimbursed tenant in the amount of $Tenant then remained in unit until 1/15/
Rent due at move out equaled 1,(which included reimbursement amount),
damages 100.00- hole in door
water bill
legal fees of
total due 1,
Pet and Security credit to balance equaling bring balance down to 1,
This break down was given to tenant on 7/15/

What would you have me send? By your own submission I paid the rent for December 2014 in full. We moved out January 15, 2015. We may owe rent for 15 days in January ($950 divided by 2 = $475). We do not owe $1132.00. Prove to us that we received a rent rebate in December. We did not!Additional clarification received by Revdex.com certified mail 8/26/15.  See attached file.

This was an eviction. Tenant agreed to move out 12/15/14 and company reimbursed tenant in the amount of $582.36. Tenant then remained in unit until 1/15/15. Rent due at move out equaled 1,120.08 (which included reimbursement amount), damages 100.00- hole in door water bill 97.72 legal fees of 675.00. total due 1,992.80 Pet and Security credit to balance equaling 860.00 bring balance down to 1,132.80.0 This break down was given to tenant on 7/15/15.

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this does not resolve my complaint.  For your reference, details of the offer I reviewed appear below.We paid the December rent and did not receive any rent refund. We assumed that we owed rent for 1/1/2015 to 1/15/2015. I ([redacted]) called the Raintree Office [redacted]) in 3/2015, and was told that we would not receive any refund from security deposits as the expenses from the eviction resulted in a zero balance owed. We seem to owe a prorated rent from 1/1/15 to 1/15/15; however, we will not pay a collection agency as we do not feel that our credit should be negatively affected by a simple miscommunication. I offered to pay the prorated rent to [redacted], Property Manager; but she said she was instructed by management that our only recourse was to pay the Collection Agency.
Regards,[redacted]