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Irwin R. Rose & Company

3811 Turtle Creek Blvd #1000, Dallas, Texas, United States, 75219

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Reviews Apartments, Property Management, Rentals by Owner Irwin R. Rose & Company

Irwin R. Rose & Company Reviews (%countItem)

I am disputing a $75 cleaning fee as well as a $1061.65 re-letting fee.
I signed my lease online and it was never posted in the resident portal. I received notifications January and February to renew my lease. I had a notification posted on my door on February 20th that stated I needed to give my notice by 2-29-20. I remembered my lease stated I needed to give 60 days notice. I sent an email and signed my move-out notice in the office of The Civic on 2-29-2020. I believed my lease ended April 30, 2020. I sent an email to The Civic on April 28th, stating I was moving out that week, and inquiring about the move out process (Covid had shut everything down). I was told by email AND phone, to leave my keys by the front office. May 1st I received a call from Sarina Jordan, to tell me my lease was not actually up until May 30, 2020. I explained to her all the notice I had given and that my lease was not posted. My actions were based on their notifications and that I had never verified with my lease, what my actual move out date was. The Civic had given me no indication that my lease actually ended May 30th. Sarina told me she would remove my account from their system, so I would not incur late fees. She instructed me to send an email with the details and documentation, and The Civic would consider allowing me to terminate my lease early. I submitted that email May 4th and Christine Lipple responded that my request was forwarded to the move out department for review. May 13th I emailed The Civic again and asked who I should contact. Sarina *** told me it would take up to 30 days to get a response. May 20th I emailed the Civic again for a status update, and reiterated that if they would not allow my lease to be ended, that I would pay May's rent. I did not want a broken lease on my credit, or to pay lots of late fees. I got no response. On May 26th, I emailed again asking the status. I received a response from The Civic concierge, thanking me for my patience and informing me that the move out department would be handling all notifications about my lease.I called the attached number and spoke to Kara Blakeney. I explained the situation and that if a decision were made not to allow me to end my lease early, that I would pay my rent. I was then told that no decision about my lease was ever being discussed or considered. The Civic and Irwin R. Rose were going to hold me to my lease. She told me they could set up a payment plan that started at a minimum of $100 a month. I asked how to set that up. I was told I would have to wait until the final inspection was done on the apartment, which could take up to 30 days. By June 14th I had still not received any notification, so I called Ms. and requested information about my account. I was told I owed $2195.32! I was denied any information on how this charge was so high and told it was because of "fees." On June 15th I received a revised statement. I am disputing the $75 cleaning fee as well as the $1061.65 reletting fee.It is unethical to notify me my lease ended a month earlier than it did, as well as emailing me AND calling me stating how to move out and where to leave my keys (an admission that my move out was acceptable). Sarina Jordan from The Civic took my lease out of the system, so they could make a decision on letting me out of my lease early. I inquired about the status of the decision multiple times. I reiterated my willingness to pay rent for May if needed. I received responses from Sarina and Christine Lipple (Assistant Property Manager). I was directed to Kara Blakeney on May 26th, who not only instructed me to wait 30 days after move out to receive a statement, but refused to set up a payment plan or options. I'll pay May rent, but I am not going to pay the reletting fee.They told me to wait 30 days after move out. The apartment was spotless when I left it. I even steam cleaned the carpets. I was not able to do a walk-through due to Covid. If I am being charged for cleaning, I want to see pictures. I'll compare them to mine.

Desired Outcome

The $75 cleaning fee as well as a $1061.65 re-letting fee need to be taken off of my final account statement. I also want any wrong information sent to credit agencies fixed.

Irwin R. Rose & Company Response • Jul 24, 2020

This response is written to answer Revdex.com complaint number XXXXXXXX. I have enclosed the "Notice to Vacate" dated X-XX-XXXX which shows the complainant understood the lease to end on May 31, 2020. Since she did not fulfill the terms of the lease, she was charged a reletting fee which is clearly specified in the lease agreement. When a resident gives notice and vacates the apartment by turning in keys the apartment is walked and any charges are sent to collections when the deposit does not cover them. At that point, our onsite office does not give information on the account or discuss resident issues. From the complaint I know she was directed to our collections department. Until the collection manager receives the final information, she is unable to know what other charges may need to be applied. Once she has the final charges, she prepares the Final Accounting Statement. The complainant stated the revised statement was received June 15, 2020. The property does have photos of the apartment and the bill from the cleaning company who cleaned it after it was vacated. However we would be willing to, as a consideration of good faith, remove the cleaning charge and the reletting fee if May's rent, utility, trash, pest, and pet fees, detailed in the Final Revised Accounting Statement, are paid. This will accomplish what has been requested as a solution. That amount would be $1,470.78. Additionally, we will make sure any derogatory information concerning this account is removed from the credit agencies. If the complainant chooses to not pay the May rent, utilities, trash, pest, and pet fees the revised Final Accounting Statement would remain as is per the lease agreement. Thank you.

Customer Response • Jul 30, 2020

I filed a complaint against Irwin R. ***. My case number is XXXXXXXX and my reference number is XX-XXXXXXXX-XXXXXXXX-X-XXXX. I am thrilled they responded. I don't agree with what they said, but I do almost agree with the outcome. I have several emails from both The Civic and Irwin R. *** telling me it was okay to move out and to "just wait 30 days to hear from the move out dept." After I waited 30 days, these fees were added to my account. No one at Irwin R. *** would even look at the emails I had. I was advised that I should not be responsible for the re-letting fee, but that emails don't hold much weight, and I should have gotten letters. I would like to be mailed a Final Revised Accounting Statement, that shows the following;

$1470.78 (rent, utility, trash, pest and pet fees)
-$100 Payment (I already started making payments on my account)
-$450 Deposit
= 920.78 Total Due

I would also like a letter, mailed, that says that any derogatory information concerning this account will be removed from the credit agencies. Basically, a letter with the Final Revised Accounting Statement Total (reflecting the subtracted deposit and payment), and everything they wrote in their response would work!

My new address is;

***
***
When I get the statement and the letter in the mail, I will make the payment! Thank you again for your help!

***
XXX-XXX-XXXX

Irwin R. Rose & Company Response • Aug 10, 2020

Please find enclosed our response to the to the comments after we responded to the complaint. We have revised your final accounting statement and the final amount owed is $920.78 which matches your calculations as well. As long as this amount is paid per your statement there will not be any derogatory information submitted in regards to the account. You should receive your revised statement by mail to the new address you provided in the next few days. Thank you.

On day of move in there were roaches all over the unit. Still not moved in almost 2 weeks later. Corporate management disregards lease agreement.
I was scheduled to move into a unit at Ashwood Park Apartments on May 16th & entered to see a ton of roaches (alive) in every room of the apartment. I called the office & let them know I did not feel comfortable moving in & asked what I needed to do to break the lease. I was told I would have to speak to the property manager on Monday the 19th. I went ahead & emailed the office the evening of the 16th stating I wouldn't be moving in but never received a reply.

I called on Monday the 19th & talked to Pricilla Padilla the property manager who said she would walk the apartment & get back with me that day. Never did. I went up to the complex the next day but was denied to speak with her. I finally received an email later that evening in which she said she also saw roaches in the unit & that they couldn't come to spray until Wednesday the 20th which was 4 days after I was supposed to move in. I did not feel comfortable with the situation & spoke to my neighbors who told me that they were dealing with the same issue & although they have previously put in work orders for pest control, no one ever comes to spray. This is reinforced by many Google Reviews posted regarding pest control being a non-priority & issues of pests in the units never being taken care of by maintenance or management. I sent an email back stating my reason for termination very clearly under section 17.3 due to 'delay of occupancy' being that I was scheduled to move in on the 16th and was unable until at least after the 20th when the unit was to be sprayed. After this email I finally received a call from the Ashwood assistant manager who told me that they forwarded my email to their corporate headquarters. I did not hear from anyone for days & finally had to call the business myself and have someone forward my information to the 'Regional Property Supervisor' Donna Brown. I sent her an email detailing the problem of which she said she did not read. She said she was aware of the communication between me and the complex but seemed to know very little about obvious details. It was clear to me in the first 30 seconds of the call that I was already the enemy and that this management was going to bully me into believing that roaches on move in day is totally normal. Any time I mentioned the Texas Property Code she chalk it up to a "fundamental disagreement" & disregarded the codes.

This management has BLATANTLY LIED about the fact that I have been in the apartment at all. The apartment disgusted me so much that I only entered once before I knew I would not be moving in, let alone leave my belonging. However, Pricilla Padilla & Donna Brown both stated that on May 20th maintenance could not spray because I was inside the unit & had locked the deadbolt & that on May 19th there were boxing inside the unit & that I was beginning to move my stuff in. It doesn't take a genius to know that complexes paint the unit doors before someone moves in- paint is sticky & sometimes you have to push hard on the door- I myself had to do this. Furthermore, I do not even own moving boxes & I sent my keys back to the complex on the 20th along with an email with attached mailing receipt & tracking number telling them that I did so.

I was told yesterday morning that management would be getting back to me in regards to a relent but I still have not heard from anyone & the 1st is quickly approaching when I will have to pay rent again. I was told if I pay a full month of rent that I can be reimbursed for anytime the unit was taken over but with how this management lies and fails to communicate, I doubt I will see that money again. The lack of understanding and cooperation of this management team is incredible. As I said in my termination email, I am submitting a Revdex.com and Health Dept complaint and will be leaving my own Google review. If this complaint is open for the public to read DO NOT MOVE TO ASHWOOD APARTMENTS IN RICHARDSON TX. YOU WILL GET PLAYED AND TAKEN FOR A RIDE

Desired Outcome

I understand that I spoke with Donna *** about paying a reletting fee and having the apartment re-leased to someone but I have not heard back from any management. I need to find another apartment so that I am not homeless and I do not want to pay another months rent for a unit I am not living in. I want to be done with Ashwood Apartments and Irwin *** by the 1st. If termination fees are required then fine but my $420 pro-rated rent, $150 deposit and $50 application fee should go towards that considering I never lived in the unit. If this issue persists I will be forced to contact a lawyer and will require repayment of any money I have given to Irwin *** as well as any attorneys fees acquired.

Customer Response • Jun 01, 2020

Hello,

Please close case ID # XXXXXXXX. The company has reached out to me directly to resolve this issue. Thank you.

-

Customer Response • May 29, 2020

I have been contacted directly and reached resolution with this company. Please close and remove complaint. Thank you.

This company is charging me $325 for what they claim is cost to repair 10-15 regular screws holes when I resided in one of their properties
I moved into the elm hollow property they manage January 5, 2019 and moved out January 31,2020 upon termination of my lease. During the cleanup I called office management to ask if I had to repair screw holes I was approved to hang on the walls during my residence in this location. Office manager said just fill holes in with drywall solution or they can charge me and so that is exactly what I did. Before turning in the keys 1/31/20 I made sure I did a thorough cleaning of the apartment and ensured drywall I put in the holes was completely dry. This week on January 4,2020 I receive a letter from property management, Irwin r rose company, that I am to submit a net payment of $283.55. This price included $158.55 I supposedly owed at move out for utilities and $325 for "paint - hole repairs" minus my $200 deposit totaling $283.55 for payment. So I called the manager, Kara, of the property on January 6, 2020 to voice my concern as to why they charged me $325 for just a few holes repairs that I covered at move out at the recommendation of property management to prevent charges. Without explanation manager kept just saying "that's how 'they' charged us so we are charging you." When stating my case that it's an outrageous cost of $325 for a very minor repair she just stated "you have to pay because that's what 'they' charged us." So I asked her if she may of thought it to be reasonable to charge $325 for this repair and she said " I don't know but 'they' charged us for it and we have to charge you so you can pay it." Management did not take any action to help resolve my issues and didn't as they cared for my concern just that I pay pay them a way overcharged fee and move on. Tried calling again to speak to management again and no answer or return calls. It's like they're now avoiding me to prevent solving my issue.

Desired Outcome

I have a close friend who works for a different property management in a more luxurious apartment complex and she stated that they only charge $44 for hole repairs upon tenants moving out. So there is a huge discrepancy between $44-$325 for the same type of work. I'm willing to be held accountable for making holes and don't mind being charged reasonably but $325 is downright ridiculous. I'm asking for a billing adjustment more reasonable like $44 to do a true repair of this kind and not overpayment for such an easy fix. Take into consideration an 8ft x 4ft good piece sheetrock is less than $10 for a whole piece of wall And minimal replacement vs a tiny hole in the hole that I covered at their recommendation.

Irwin R. Rose & Company Response • May 13, 2020

Dear Dallas Revdex.com,
Please find enclosed our response to the case listed above. I apologize for it not being sent sooner. This is a property we manage in Helotes, Texas.

According to our manager at Elm Hollow here is the response:

"After move-out, the consumer's apartment was inspected for damages and compared against the consumer's Move-in Inventory and Condition form. The consumer was charged $325.00 for time, material, and labor to restore the walls to the condition in which they were received at move in. When the consumer patched the holes themselves in a way that did not restore the walls to original condition, the repairs required more time and labor of a third party vendor to repair the area around the original holes, consequently, increasing the amount due.

The on-site manager did not recommend the resident attempt to repair the holes prior to move out; on the contrary, the manager recommends against self-repair unless they can fully restore to original condition." We cannot compare what someone the consumer knows from another company who has not seen the damages tells them.

Thank you.

Image removed by sender.
Ron Shelton
Senior Vice President, Property Management
3811 Turtle Creek Blvd, Suite 1000
Dallas, TX XXXXX
Voice:
(XXX) XXX-XXXX x 1070
Direct:
(XXX) XXX-XXXX
Fax:
(XXX) XXX-XXXX

Closes the pool at Riviera Apts. in Waco when daytime temperatures remained above 100 degrees in September.
With temperatures approaching and exceeding 100 degrees there is no need for the residents to be deprived the use of the pool. Nothing in the lease says that the pool will be closed on September 1 and it has not closed at this early of a date in the past. Now that the kids are back in school it would allow the remaining more senior residents to enjoy the pool in the heat of the day without kids and drunks with glass bottles.

Desired Outcome

Re-open the pool

Customer Response • Sep 11, 2019

This complaint has been resolved.

$150 dollar deducted for bathtub repainting from security deposit even though it was a pending maintenance service from leasing office.
We recently received a check for our security deposit back for *** phase 2 and we have been charged $150 for bathtub repainting. (***)

The bathtub paint started peeling off right after we moved in and we had raised a complaint as well during the initial months of our lease. In fact, the leasing office had scheduled an appointment with the vendor without our knowledge.

Since the dates didn't work for us as we were traveling and we would not be able to empty the bathroom as required, we had asked them to reschedule the work. We never received a new appointment and our lease ended.

Charging us for this is purely illegal and we would be forced to explore legal options since its totally baseless and unjustified charge levied on.

Desired Outcome

Provide us our security deposit amount back. Please don't harass students and take their money away.

Apartment infested with bugs And maintenance enters without notice.
For the past couple of months my spouse has constantly complained to the front office of altuda arms apartments about our bug infestation, the office management has constantly lied to us stating they have sent pest control And the management was with them. No men has showed up, my wife is a stay at home pregnant woman and no one hasn't showed. When ever they do go into our apartments they never notify us to when they go inside. They would send a notice two days after they entered. Their was also a time they entered without us knowing and they took off our AC vent in our bedroom but never told any of us and this was when we were out shopping. I have made my own complaints in the past and they seem to never Co-operate with any of us. Other neighbors have also made the same complaint but no solution was solved. The other day I asked for papers of my rent on how much I owe and I was promised he will stop by my door to give it to us. As I waited home patiently he never came because I saw him get into his car and leave the office and never came back. My apartment building is stationed right in front of the office building as well.

Desired Outcome

The resolution I want is for them to do their job and fix the problems in our apartment.

On 9/4, I contacted the apartment office and spoke to Tania because the payment portal website was showing two rent charges. She explained that I didn't give 60 days notice to move-out so I was being charged a month-to-month rate per the lease. I explained I was never given a renewal notice so I was unable to decide whether I wanted to stay or leave without knowing what my rent rate was going to be. She explained that she thought they were keeping my rent the same and after placing me on a brief hold, confirmed that information. I told her I wanted to give notice to move out and she tried to convince me to stay and move into a one bedroom unit instead. I told her really wanted to still give notice in case I found something else, because I've been thru a lot with this property/management companies and I have not been satisfied. She instructed me to send notice via email, which I did as soon as I hung up the phone. On 9/20, I was emailed by April in the apartment office and asked to come give notice formally in the office using their form and that it needed to be turned in by 9/22, which it was. On the form I notated that my move-out date would be 30 days from the lease end date because per the lease if I am not given notice in writing I am not required to stay longer than that. ALSO per the lease, they are unable to charge month-to-month rent rates, which they did last month and this month. On 9/21, I spoke to Rachelle, the Property Manager. I explained that I never received a renewal notice and she checked the system and claimed that they printed it and left it on the door, mailed it and emailed it. I never got any of those. Come to find out I'm not even listed as the head of household on the apartment even though I'm the only person staying there and paying rent. She told me she would reach out to upper management and argue getting the month-to-month rent waived. On 9/27 it showed my upcoming rent due was going to be over $1600 so I called and they said they were locked out the system.
Product_Or_Service: Apartment Unit
Account_Number: 7106

Desired Outcome

Billing Adjustment On 10/1 when I went in to pay rent, it showed a balance of -$31.29. Then a few days later something about the community portal no longer being available, which I figured meant that they were taking my notice and had already removed me from the system since I didn't owe a balance. On 10/9, I received an eviction notice saying I owed around $1550. So now I'm frustrated and upset because I'm owed last months month-to-month rate, plus this month should be prorated with no additional fees.

Charged for carpet that should not have needed to have been replaced. Unjust reletting fee for apartment with a waiting list.
Charged a large reletting fee that should not have been needed due to a waiting list for the apartment that I was moving out of. Charged for replacing carpet that was not needed in full apartment. Was only a tiny portion of apartment that MAY have needed it that should have been fully covered with the deposit I did not receive back.
Unexplained charges of $40. Charged for light bulbs that should not have been charged for. I left a pack of 4 light bulbs when I moved out was unable to change them myself because of the high ceilings. Charged for replacing a toilet seat but was a brand new toilet seat I installed myself.
Asked apartment manager Shannon to walk through the apartments when I went to turn in keys and was told "she didn't have the time" I took pictures of each and every square once of the apartment myself.
Manager and assistant manager at this property were very unprofessional each time I spoke with them. Had multiple service calls about a noisy fridge that was never fixed.
When I received my final statement I called the Dallas office and only thing she told me was that she would request pictures and kept repeating it. Then when I would not accept this answer yelled "I'm not taking the charge off" and hung up on me.
Called the Indianapolis office and was touted to 3 different people and only was told to use their contact me page. Which I explained I had already done when I lived there because Shannon in the apartment office would not give me a corporate number when I asked.
I had several people help me clean and leave the apartment almost spotless and was still charged $20 cleaning fee

Desired Outcome

To remove all charges discussed in my complaint

I was given this number for the collections agency from the Living Oaks Apartments in Red Oak Texas to dispute the debt I owe them. When I called Kara *** answered the phone and told me she could not assist me or answer and of my questions because it was book closing day. She was extremely rude answering me and hung up on me! My wife called the company back on my behalf because I was at work and again was told the same thing, that because of book closing day she couldn't release any information and that she wouldn't give my wife any information anyway since she was not on the original lease. Kara *** then hung up on my wife! My wife called back and confirmed the name of the woman who answered the phone and who had hung up. She asked to speak to a supervisor and she said that she is the collections manager and there is nobody above her and hung up on her again!

Desired Outcome

Explanation of Charges All I wanted was a detailed explanation of the charges they're saying I owe them. I didn't expect to speak to someone so rude and unprofessional. I feel she should be repremanded and sent to training for proper customer service management.

Irwin R. Rose & Company Response • Feb 06, 2018

I am the attorney who represents the owner and operator of Irwin R. Rose & Company and Living Oaks Apartments. I am in receipt of your January 25, 2018 letter containing a complaint submitted by ***. Mr. did not provide you with all the facts.

On January 22, 2018 Ms Kara *** received a telephone call from Mr. *** regarding a debt he owed after he moved out of Living Oaks Apartments. Ms. tried to explain to him that she wasn't able to access the records on that day because the system was locked due to the property's monthly book closing. At this point- Mr. began swearing and cursing which is when Ms. hung up the telephone. A little while later on the same day- Mr. wife called and spoke to Ms ***. Ms. informed her that she couldn't release any information to her because she wasn't a party of the lease. In addition, Ms. explained to her again that even if she could disclose information she didn't have access to the information because the system was locked. Mr. wife then proceeded to be extremely rude Ms. at which point, Ms. ended the call by hanging up the telephone.

First thing the next morning on January 23, 2018- Ms. telephoned Mr. to provide him the information he had requested the day before and discussed his outstanding balance. As of yesterday February 1, 2018 Mr. has paid the balance he owed and the matter is settled.

***

*** Rose ***, Esq.
PLEASE NOTE OUR NEW ADDRESS
*** R. Rose & Company, LLC.
3811 Turtle Creek Blvd. #1000
Dallas, Texas XXXXX
(XXX) XXX-XXXX main
(XXX) XXX-XXXX (direct dial)
(XXX) XXX-XXXX (facsimile)

The Civic at Frisco Square has extended charges to us beyond the scope of our lease agreement. We were in good standing with them for the 1 1/2 years we rented there, and yet when we moved out they billed us for an additional month beyond the lease agreement. We signed a 7 month lease in May 2017 letting them know we were moving out at the end of those 7 months (December 2017). When we did so, they came back and claimed they needed an additional written notification that we were leaving 2 months before we left and said it is in their contract (we easily could have let them know again but figured the 7 month lease and conversation we had with them was enough). Net, they are sticking to the charge and I will be pursuing legal or other options to resolve this. If you are renting with them, read the fine print and be prepared for a battle.

Desired Outcome

Billing Adjustment Remove the January 2018 charge from our closing statement - $1791.

Irwin R. Rose & Company Response • Feb 07, 2018

Mr. signed a lease agreement extending from 6-1-17/12-31-17. Paragraph 3 of the lease states the stated lease period ends on 12/31/17 at which time automatically renews month to month unless either party gives at least 60 days' notice of termination or intent to move out as required by paragraph 36. Paragraph 36 (b) states the move-out notice must be in writing, and that an oral notice will not be accepted and will not terminate the lease. Mr. moved out on 12-2-17 prior to the state lease term failing to give the required written notice therefore charges were assessed pursuant to the lease agreement.

Customer Response • Feb 09, 2018

(The consumer indicated he/she DID NOT accept the response from the business.)
The Irwin *** response is inaccurate as we signed the lease extension for May 1 Through December 31 and at that time - face to face with Ablon management - informed them that by signing this document we were departing on or before December 31. This 7 month notice provided them ample time to find another Renter.

At that time the building was not owned by Mr., and it appears there may have been some confusion with their management in this transition.

I am requesting that they remove the January charges as I have already stipulated in my original request. In addition I am requesting they notify all their current renters that it is ok for them to stay on month to month at the end of their lease terms as that is what the paragraph they are quoting indicates.

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Address: 3811 Turtle Creek Blvd #1000, Dallas, Texas, United States, 75219

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