Landlord Complaint Record: #24-2329 |
|
Harbor Cliff Apartments | William Adrian | Anaheim , California 92802 Landlord Complaint 24-2329 |
|
|
CASE CLOSED | CASE DROPPED | Jun 14, 2021 |
![]() ![]() ![]()
CASE DROPPED: This complaint was not worked by the RPA� The case was terminated early and does not impact the landlords rating.
|
|
Case Number | : | 24-2329 | ![]() |
Filing Date | : | Jun 12, 2021 |
---|---|---|---|---|---|---|
Investigating Agent | : | Kept Private | Case Disposition | : | Case Dropped | |
Complaint Level | : | Code | Landlord Response | : | Case Closed |
SUPPORTING DETAILS | ||||
---|---|---|---|---|
Type | Title / Link | Posted By | Date Uploaded | Comments |
![]() |
Kept Private | Renter | Jun 12, 2021 |
I attached an image of the last response my previous roommate received from William. William mentioned that he was working with the accounting team to get it resolved but we still received no response. My previous roommate reached out for a follow-up a month later with no solution from William. |
![]() |
Kept Private | RPA Mailing Center | The following attachment is a copy of the mailed complaint notice that was processed and sent out the Landlord/ Manager. | |
![]() |
Kept Private | RPA Mailing Center | The attached file is a copy of the 2nd written notice that was printed and mailed to the landlord/ manager. | |
![]() |
Kept Private | RPA Mailing Center | This is the 3rd and final notice that was sent to the landlord/ manager. This is the final attempt / notice to request an immediater resolution to the complaint. I has been processed for mailing. |
LANDLORD / MGR | : | William Adrian | ![]() |
RENTER | : | Kept Private |
---|---|---|---|---|---|---|
Property Name | : | Harbor Cliff Apartments | ||||
Address | : | 2170 S Harbor Blvd, Anaheim, CA 92802 | Address | : | Kept Private | |
City, State - Zip | : | Anaheim, California - 92802. | City, State - Zip | : | Los Alamitos, California - 90720. | |
Phone | : | Kept Private | Phone | : | Kept Private |
COMPLAINT | : | Manager Refusal To Respond To Emails Regarding Payment |
---|---|---|
Fair Resolution according to renter | : |
|
RENTAL DETAILS | ||||
---|---|---|---|---|
Address : 2170 S HARBOR BLVD APT 244 City, State - Zip : ANAHEIM, CA - 92802 3503. |
COMPLAINT DETAILS (from renter) |
---|
I would be more than happy to send out the MOUNTAIN of emails that I have sent, along with my roommates email(s) that he has sent; all have been IGNORED. I have copied and pasted my most recent email that was sent on May 11th, 2021 to William below. For transparency; We relinquished our lease early, back in October of 2020. During our stay, we were charged for electricity through the apartment that apparently was not received by the electric company (Please see attached, I can also ask Derrick to provide his statements if needed). We were informed that apparently the paperwork was done \"incorrectly\" so we were asked to pay our full electric bill throughout the duration of our stay to the electric company, which we did, resolving that issue. Derrick was told by William over the phone that we would be refunded the electric payments and they would be applied to the amount owed on the apartment, this never happened. The full bill was forwarded to Genesis for collections with the uncredited amount. Derrick sent William multiple emails regarding the incorrect amount asking for updates and nothing was ever done about it nor replied to. The last phone call William told Derrick that he would delete the amount due and email the accounting department to get it fixed, but yet again nothing happened. This led to us being harassed by collections that still had the INCORRECT total amount. We have been waiting for a correct amount from Harbor Cliffs, but since we did not want this debt to escalate even further, and we were continuously receiving \"interest due\" emails; we paid Genesis the amount that was claimed. Genesis informed us that they can refund the discrepancy once we receive the correct documentation from HARBOR CLIFFS. We were being charged through Genesis for the full amount of $1,499 which included the INCORRECT electric fee even though it was promised through William that he would rectify the situation. I\'ve attached another image of the email conversation between my roommate and William; please note the date and the negligence on rectifying the situation. All we are asking for is the correct amount so we can receive the money that is due to us. You may contact me at this email |
LANDLORD / TENANT RESPONSES (0) | |||
---|---|---|---|
From | Date | IP Address | Response |
|
INVESTIGATING AGENT - REMARKS (7) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Agent | Date | Response | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
|