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Code Enforcement Detail
Code Enforcement Detail
Case Number CE13110130 complainant  
Case Date 11-21-2013 address  
Origination PHONE - TELEPHONE CALL RECEIVED Status L - LIEN CREATED
Operator bpollard Officer WEST
Fines Balance $178,201.09
Lien Balance $0.00
Total Balance $178,201.09
Property On Case
STRAP NBR C-24-35-28-070-0010-0280 Owner COPELAND TRAVIS C + CLARISA M
Unit   Owner Address 1926 GARDENIA TER
Property Address 1926 GARDENIA TER City/State/Zip SEBRING FL 33875-
City/State/Zip SEBRING FL 33875- Phone  
Case Description
SHC HOUSE IS FALLING APART
Complaint Code(s)
1: SHC
Violation Code(s)
1: 12.16.101 -- MAINTENANCE OF BUILDING
2: CIV -- CIVIL CITATION
3: INT -- INTEREST ON LIEN
4: SM FINE/LIEN -- SPEC MAGISTRATE DAILY FINE
5: TITLE -- PROPERTY SEARCH REQUEST
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
10-03-202403:11 PMUPDATE/NOTES10-3-24 CASE FILE PLACED IN BOX FOR
POSSIBLE PARTIAL RELEASE OF LIEN, BSS
05-22-202402:30 PMUPDATE/NOTESIN COMPLIANCE CIV
COMPLIANCE DATE WAS : 11/04/15
12-09-201602:16 PMUPDATE/NOTES12-09-16 TALKED TO THE OWNER PEGGY
561-512-5959 AND EXPLAINED TO HER THAT
THIS LIEN IS FROM THE BOCC AND THAT IT
WAS PLACED FOR THE COSTS, SHE THOUGHT
SHE COULD APPLY FOR SOME REDUCTION /SHE
CAN APPLY TO THE COMMISSION HOWEVER THE
COUNTYS ACTUAL COST ARE THE COST ON THE
LIEN AND THEY MAY BE WILLING TO REDUCE
THE INTEREST / SHE WILL TALK IT OVER
WITH HER HUSBAND /ALSO THEY HAVE NOT
PAID THE TAXES AT THIS TIME /AH
01-16-201603:17 PMUPDATE/NOTES**1-15-16 THERE IS A PARTIAL RELEASE OF
LIEN IN THIS FILE AND THE BANK HAS
TAKEN PROPERTY OWNERSHIP THEREFORE THE
LIEN IS ONLY AGAINST THE PREVIOUS
PROPERTY OWNER ANGSTADT/ I WILL STOP THE
DAILY FINES FROM THE DATE OF OWNERSHIP
/AH
01-15-201603:42 PMUPDATE/NOTES***LIEN AGAINST ANGSTADT ONLY / SEE
PARTIAL RELEASE IN OR 2483/1724 /AH
01-15-201603:19 PMUPDATE/NOTESIN COMPLIANCE TITLE
COMPLIANCE DATE WAS : 11/04/15
01-15-201603:19 PMUPDATE/NOTESIN COMPLIANCE SM FINE/LIEN
COMPLIANCE DATE WAS : 11/04/15
01-15-201603:19 PMUPDATE/NOTESIN COMPLIANCE 12.16.101
COMPLIANCE DATE WAS : 11/04/15
08-14-201509:15 AMUPDATE/NOTES8/14/15--KEN EDWARDS FROM K ALUMINIUM
CAME INTO THE OFFICE TO INQUIRE ABOUT
PURCHASING 1926 GARDENIA TERR. I
INDICATED TO HIM THAT THE LIEN WAS
ATTACHED TO THE PREVIOUS OWNER, JOANNE
M. ANGSTADT, AND NOT ATTACHED TO THE
PROPERTY. I ALSO INFORMED HIM THAT
THERE WERE OPEN CODE VIOLATIONS ON THE
PROPERTY AND THAT THE
PROPERTY HAD NOT YET BEEN BROUGHT INTO
COMPLIANCE AND THAT THERE ARE DAILY
FINES STILL ACCRUING. TED
07-28-201502:19 PMOFFICIAL FORMTAM-A.O.NC PRINTED BY TNEALE
07-28-201502:15 PMCHECK FOR COMPLIANCE07/28/2015- STILL NOT IN COMPLIANCE FOR
SHC, GRASS IS VERY HIGH OVER 18 INCHES
IN AREAS.
TLN/30 MIN
06-26-201509:07 AMOFFICIAL FORMMAIL AFFID. PRINTED BY TSEACHOR
06-26-201508:57 AMUPDATE/NOTES6/26/15--PARTIAL RELEASE OF LIEN WAS
RECORDED ON 6/23/15, RELEASING WELLS
FARGO BANK, N.A. FROM THE LIEN AND
ATTACHING ONLY TO JOANNE M. ANGSTADT.
COPY OF PARTIAL RELEASE OF LIEN WAS
MAILED TO JOANNE M. ANGSTADT AND WELLS
FARGO BANK IN FIRST-CLASS MAIL AND DID
AN AFFIDAVIT OF MAILING. TED
05-15-201501:04 PMFINE/LIEN PAYMENTFINE PAYMENT: TITLE
PAYMENT DATE: 05/15/2015
PAYMENT AMOUNT: $20.00
05-15-201501:02 PMUPDATE/NOTES5/15--RESPONDED TO PROPERTY SEARCH FOR
5926 ORION DR FROM TITLE SUPPORT LLC
WHICH IS OWNED BY WELLS FARGO BANK.
GAVE THEM THE INFORMATION ON THIS LIEN
WHICH IS ATTACHED TO WELLS FARGO BANK
AND WOULD CROSS ATTACH TO THEIR
PROPERTY. TED
05-15-201501:02 PMUPDATE/NOTESFINE CHANGED TITLE
START DATE: 10/27/14 FINE AMT: 180.00
05-06-201509:34 AMUPDATE/NOTESRETURNED CALL AND LEFT MSG FOR MR TAYLOR
954 763 6553 AT 9.44 AM/HO
05-05-201511:14 AMUPDATE/NOTES5/5/15--GARY CALLED FROM GREGORY B.
TAYLOR OFFICE, 954-763-6553, ON BEHALF
OF WELLS FARGO BANK. HE IS WANTING A
RETURN CALL IN REGARDS TO WHAT NEEDS TO
BE DONE TO BRING THE PROPERTY INTO
COMPLIANCE AND TO STOP THE DAILY FINE.
TED
04-10-201501:16 PMUPDATE/NOTES4/10--RESPONDED TO PROPERTY SEARCH
REQUEST FROM PROPERTY DEBT RESEARCH FOR
1475 MYSTIC RD., AVON PARK, OWNED BY
WELLS FARGO BANK. PROVIDED THEM THE
AMOUNT OWED ON THIS LIEN AS IT IS
ATTACHED TO WELLS FARGO BANK AND THAT IT
IS STILL UNDER A $300 DAILY FINE UNTIL
THE PROPERTY IS BROUGHT INTO COMPLIANCE.
TED
04-10-201501:15 PMFINE/LIEN PAYMENTFINE PAYMENT: TITLE
PAYMENT DATE: 04/10/2015
PAYMENT AMOUNT: $20.00
04-10-201501:15 PMUPDATE/NOTESFINE CHANGED TITLE
START DATE: 10/27/14 FINE AMT: 160.00
04-10-201501:04 PMUPDATE/NOTES4/10--RESPONDED TO EMAIL FROM LIEN
SEARCHES PLUS FOR PROPERTY OF 232
PALMETTO DR., SEBRING, FL 33875 WHICH IS
OWNED BY WELLS FARGO BANK. THIS LIEN IS
ATTACHED TO WELLS FARGO BANK. I
PROVIDED THEM THE AMOUNT OWED AND THAT
IT IS STILL UNDER A DAILY FINE OF $300
UNTIL THE PROPERTY IS BROUGHT INTO
COMPLIANCE. TED
04-10-201512:59 PMFINE/LIEN PAYMENTFINE PAYMENT: TITLE
PAYMENT DATE: 04/10/2015
PAYMENT AMOUNT: $20.00
04-10-201512:58 PMUPDATE/NOTESFINE CHANGED TITLE
START DATE: 10/27/14 FINE AMT: 140.00
03-30-201509:13 AMUPDATE/NOTES3/30--RESPONDED TO PROPERTY DEBT
RESEARCH ON A PROPERTY SEARCH FOR 628
ARCOLA DR FKA 628 CRESTVIEW DR, OWNED BY
WELLS FARGO BANK.
PROVIDED THEM THE INFORMATION ON THE
LIEN ATTACHED TO WELLS FARGO BANK ON
1926 GARDENIA TER AND INFORMED THEM OF
THE $300 DAILY FINE UNTIL THE PROPERTY
IS BROUGHT INTO COMPLIANCE. TED
03-30-201509:07 AMFINE/LIEN PAYMENTFINE PAYMENT: TITLE
PAYMENT DATE: 03/30/2015
PAYMENT AMOUNT: $20.00
03-30-201509:07 AMUPDATE/NOTESFINE CHANGED TITLE
START DATE: 10/27/14 FINE AMT: 120.00
03-26-201512:55 PMUPDATE/NOTES3/26--RESPONDED TO ONE STEP LIEN ON A
PROPERTY SEARCH FOR 122 SHARON AVE,
SEBRING, OWNED BY WELLS FARGO BANK.
PROVIDED THEM THE INFORMATION ON THE
LIEN ATTACHED TO WELLS FARGO BANK ON
1926 GARDENIA TER AND INFORMED THEM OF
THE $300 DAILY FINE UNTIL THE PROPERTY
IS BROUGHT INTO COMPLIANCE. TED
03-26-201512:48 PMFINE/LIEN PAYMENTFINE PAYMENT: TITLE
PAYMENT DATE: 03/26/2015
PAYMENT AMOUNT: $20.00
03-26-201512:48 PMUPDATE/NOTESFINE CHANGED TITLE
START DATE: 10/27/14 FINE AMT: 100.00
03-25-201511:29 AMUPDATE/NOTES3/25--RESPONDED TO EMAIL ON PROPERTY
SEARCH FOR 7335 CORTEZ BLVD, SEBRING,
OWNED BY WELLS FARGO BANK TO ONE STEP
LIEN AT RESPONSES@ONESTEPLIEN.COM. I
GAVE THEM THE AMOUNT OWED ON THE LIEN
AND INFORMED THEM IT WAS UNDER A $300
DAILIY FINE UNTIL THE PROPERTY IS
BROUGHT INTO COMPLIANCE. TED
03-25-201511:07 AMFINE/LIEN PAYMENTFINE PAYMENT: TITLE
PAYMENT DATE: 03/25/2015
PAYMENT AMOUNT: $20.00
03-25-201511:06 AMUPDATE/NOTESFINE CHANGED TITLE
START DATE: 10/27/14 FINE AMT: 80.00
02-18-201512:55 PMFINE/LIEN PAYMENTFINE PAYMENT: TITLE
PAYMENT DATE: 02/18/2015
PAYMENT AMOUNT: $20.00
02-18-201512:54 PMUPDATE/NOTESFINE CHANGED TITLE
START DATE: 10/27/14 FINE AMT: 60.00
01-15-201502:28 PMUPDATE/NOTES1/15--RESPONDED TO PROPERTY SEARCH FROM
PROPERTY DEBT RESEARCH FOR PROPERTY
LOCATED AT 3614 WYNSTONE DR, OWNED BY
WELLS FARGO BANK. NO OPEN CODE
VIOLATIONS NOR LIENS ON THEIR PROPERTY
BUT IS OWNED BY WELLS FARGO BANK WHICH
HAS TWO LIENS ATTACHED TO IT ON
CE13110130, 1926 GARDENIA TER, AND
CD14070041, 3311 SPARTA RD. TED
12-31-201409:48 AMUPDATE/NOTES12/31--RESPONDED TO EMAIL FROM PROPERTY
DEBT RESEARCH REGARDING 2429 N. PRIESTER
RD WHICH IS OWNED BY WELLS FARGO BANK
AND PROVIDED INFORMATION ON BOTH
CROSS-ATTACHED LIENS ON WELLS FARGO
BANK, I.E., CE13110130 AND CE14070041.
TED
12-31-201409:45 AMFINE/LIEN PAYMENTFINE PAYMENT: TITLE
PAYMENT DATE: 12/31/2014
PAYMENT AMOUNT: $20.00
12-31-201409:44 AMUPDATE/NOTESFINE CHANGED TITLE
START DATE: 10/27/14 FINE AMT: 40.00
12-09-201410:29 AMOFFICIAL FORMBEVERLY-A.O.NC PRINTED BY BSINGLEY
12-08-201410:49 AMCHECK FOR COMPLIANCE12-8-14 NO COMPLIANCE FOR SHC, SECTION
12.16.101 MAINTAIN STRUCTURE IN SAFE AND
SANITARY CONDITION AND 12.19.305 FOR
GENERAL REQUIREMENTS OF INTERIOR AND
EXTERIOR OF THE STRUCTURE, BSS 30 MINS.
12-03-201403:00 PMUPDATE/NOTES12/3--RESPONDED TO PROPERTY SEARCH
REQUEST FROM CLEAR CHOICE TAX & LIEN
SEARCH FOR 427 ARBUCKLE BRANCH ROAD
OWNED BY WELLS FARGO BANK. I PROVIDED
THEM INFORMATION ON THREE LIENS ATTACHED
TO WELLS FARGO, I.E., CE13110130,
CE14010006, AND CE14070041. TED
11-25-201402:09 PMUPDATE/NOTES11/25--RESPONDED TO PROPERTY SEARCH
REQUEST FROM ONE-STEP LIEN SEARCH RE:
4530 PEBBLE BEACH DR WHICH IS OWNED BY
WELLS FARGO BANK. I PROVIDED THE
INFORMATION ON THE THREE CROSS LIENS
THAT ARE ATTACHED TO WELLS FARGO BANK,
I.E., CE13110130, CE1401006, AND
CE14070041. TED
11-25-201411:49 AMUPDATE/NOTES11/25--RESPONDED TO EMAIL FROM FLORENCE
JONES AT WELLS FARGO HOME MTGE REGARDING
THE PROPERTY LOCATED AT 324 PLEASANT
LANE, LORIDA WHIICH IS OWNED BY WELLS
FARGO BANK. I SUPPLIED AN INVOICE OF
ALL LIENS ATTACHED TO WELLS FARGO BANK
WITH A PAYOFF DUE THROUGH DECEMBER 26
FOR THE FOLLOWING: CE14070041,
CE13110130, AND CE14010006. TED
11-24-201401:08 PMUPDATE/NOTES11/24--RESPONDED TO PROPERTY SEARCH
FROM
PROPERTY DEBT RESEARCH RE: 3614
WYNSTONE
DR WHICH IS OWNED BY WELLS FARGO BANK.
PROVIDED INFORMATION ON ALL THREE LIENS
ATTACHED TO WELLS FARGO BANK, I.E.,
CE13110130, CE14010006, AND CE14070041.
THE PROPERTY LOCATED AT 3614 WYNSTONE
DR
DID NOT HAVE ANY OPEN CODE VIOLATIONS
NOR LIENS AGAINST THAT PROPERTY BUT
ONLY
AGAINST THE OWNER OF THE PRFOPERTY --
WELLS FARGO BANK. TED
11-03-201404:37 PMUPDATE/NOTES11/3--SENT EMAIL TO CLEAR CHOICE TAX &
LIEN SERVICE, ATTN: JASON TALLEY, IN
REGARDS TO 427 ARBUCKLE BRANCH RD OWNED
BY WELLS FARGO BANK. I GAVE THE
INFORMATION ON ALL THREE CODE
ENFORCEMENT LIENS ATTACHED TO WELLS
FARGO BANK, I.E., CE13110130,
CE14010006, AND CE14070041. TED
10-31-201408:58 AMUPDATE/NOTES10/31--RESPONDED TO EMAIL FROM FLORENCE
JONES REGARDING THE THREE CODE
ENFORCEMENT LIENS THAT ARE ATTACHED TO
WELLS FARGO BANK. SHE WANTED AN AMOUNT
OWED THROUGH NOVEMBER 17 ON ALL THREE IN
THE FORM OF AN INVOICE. I SENT A LETTER
WITH THE AMOUNTS OWED ON EACH AS OF
NOVEMBER 17. HER EMAIL ADDRRESS IS
FLORENCE.JONES@WELLSFARGO.COM. TED
10-28-201401:12 PMUPDATE/NOTES10/28--PROVIDED INFORMATION ON ALL LIENS
ATTACHED TO WELLS FARGO BANK TO PROEPTY
DEBT RESEARCH AT
LIENSEARCH@PROPERTYDEBTRESEARCH.COM.
THEY INQUIRED ABOUT THE PROPERTY LOCATED
AT 3614 WYNSTONE DR WHICH IS OWNED BY
WELLS FARGO BANK. TED
10-28-201401:12 PMFINE/LIEN PAYMENTFINE PAYMENT: SM FINE/LIEN
PAYMENT DATE: 10/28/2014
PAYMENT AMOUNT: $.00
10-28-201401:12 PMFINE/LIEN PAYMENTFINE PAYMENT: TITLE
PAYMENT DATE: 10/28/2014
PAYMENT AMOUNT: $20.00
10-28-201401:11 PMUPDATE/NOTESADDED FINE ON TITLE
START DATE: 10/27/14 FINE AMT: 20.00
10-27-201402:01 PMUPDATE/NOTES10/27ÖRESPONDED TO EMAIL FROM BETH
ANDERS, TITLE CURATIVE, DEFAULT TITLE
CLEARANCE ? WELLS FARGO, SERVICELINK,
412.776.1366BETH.ANDERS@SERVICELINKFNF.C
OM, REGARDING THE PROPERTY LOCATED AT
2420 N CARPENTER RD AVON PARK FL
33825-8567 WHICH IS OWNED BY WELLS FARGO
BANK N.A. SHE REQUESTED INFORMATION ON
THE LIENS ATTACHED TO WELLS FARGO BANK
AS CROSS LIENS AND WANTED TO KNOW IF THE
COUNTY COULD PROVIDE A PARTIAL RELEASE
OF LIEN. I INFORMED HER THAT HIGHLANDS
COUNTY WOULD NOT BE ABLE TO PROVIDE SUCH
A RELEASE ON THESE THREE LIENS AND THAT
THE ONE AT CE13110130, 1926 GARDENIA
TERR, WAS UNDER A $300 DAILY FINE UNTIL
THE PROPERTY IS BROUGHT INTO COMPLIANCE.
TED
09-23-201404:09 PMUPDATE/NOTES9/23ÖRESPONDED TO AN EMAIL FROM FLORENCE
JONES AT RESEARCH AND REMEDIATION
ANALYST, BUILDING AND CODE COMPLIANCE &
MAINTENANCE DEPARTMENT, WELLS FARGO HOME
MORTGAGE, 11200 W PARKLAND AVENUE,
MILWAUKEE, WISCONSIN 53224,
FLORENCE.JONES@WELLSFARGO.COM, REGARDING
324 PLEASANT LN LORIDA FL 33857-9526.
HER REQUEST WAS ?HELLO, PLEASE PROVIDE A
UPDATED PAYOFF GOOD THROUGH THE NEXT 30
DAYS. ALSO CAN YOU ADVISE IF THERE ARE
STILL OPEN VIOLATIONS AND WHAT THEY ARE?
OUR VENDOR IS REPORTING THE PROPERTY AS
OCCUPIED. I WILL BE CONTACTING OUR
EVICTION DEPARTMENT TO VERIFY WHEN THIS
PROCESS WILL BEGIN. AT THIS TIME WE ARE
UNABLE TO ADDRESS ANY CODE VIOLATIONS.
ONCE THE PROPERTY BECOME VACANT WE WILL
REVIEW AND OR ADDRESS AT THAT TIME. I
PROVIDED THAT THIS PROPERTY HAS AN OPEN
CASE AND CODE ENFORCEMENT OFFICER APRIL
HARTSEIL WOULD BE FOLLOWING ON THE CASE.
I ALSO PROVIDED THE AMOUNT OWED ON EACH
LIEN THAT IS ATTACHED TO WELLS FARGO
BANK, I.E., CE13110130, CE14010006, AND
CE14070041. I ALSO ADVISED THEM THAT ON
CE13110130 THERE IS A $300 DAILY FINE
STILL ACCRUING DAILY UNTIL COMPLIANCE.
TED
09-17-201404:47 PMUPDATE/NOTES9/17ÖRECEIVED EMAIL FROM AMANDA JOSEPH
FROM MARINOSCI LAW GROUP, P.C.
100 WEST CYPRESS CREEK ROAD, SUITE 1045,
FORT LAUDERDALE, FLORIDA , 3309, PHONE:
(954) 644-8704 EXT. 1021, DIRECT LINE
(954) 653-3321
FACSIMILE: (954) 772-9601,
AJOSEPH@MLG-DEFAULTLAW.COM. SHE ASKED
IF THE CROSS LIENS ARE AFFECTING ALL
WELLS FARGO OWNED PROPERTIES IN THIS
COUNTY? (HIGHLAND COUNTY) OR ONLY THIS
PROPERTY. I INFORMED HER THAT ALL THE
LIENS THAT HAVE WELLS FARGO BANK LISTED
ON THESE ATTACHED TO ALL PROPERTIES
WITHIN HIGHLANDS COUNTY WITH THE AMOUNT
AS OF TODAY. I ALSO INFORMED HER THAT
CE13110130, 1926 GARDENIA TERRACE, IS
UNDER A $300 DAILY FINE UNTIL THE
PROPERTY IS BROUGHT INTO COMPLIANCE.
TED
09-11-201403:58 PMUPDATE/NOTES09-11-14 SPOKE TO JAMES DONOHUE
REGARDING THE LIEN AT 1313 BASSAGE AND
ALSO ABOUT 1926 GARDENIA WHICH THE
FORECLOSURE WAS FILED ON OCTOBER 20,
2009 (5 YEARS AGO)/ JAMES JUST WANTED
TO
KNOW ABOUT THE SETTLEMENT AGREEMENT AND
IF IT WOULD WORK FOR HIS CLOSING /20
MINS/AH
09-11-201410:34 AMUPDATE/NOTES9/11--RETURNED EMAIL FROM BETH ANDERS AT
SERVICE LINK REGARDING CROSS LIENS THAT
ATTACH TO 2420 N CARPENTER RD. PROVIDED
A PAYOFF AMOUNT GOOD THROUGH 30 DAYS ON
CE13110130 AND CE14010006. ALSO LET
THEM KNOW OF THE DAILY FINE OF $300 ON
CE13110130, 1926 GARDENIA TERR, AND
ATTACHED A COPY OF THE SHC REPORT A LIST
OF ITEMS THAT NEEDED TO BE DONE BEFORE
THE PROPERTY IS BROUGHT INTO COMPLIANCE
AND THE DAILY FINE IS STOPPED. TED
09-09-201401:35 PMUPDATE/NOTES9/9ÖRETURNED EMAIL FROM ONE-STEP LIEN
SEARCH - CODE SEARCH REQUEST FILE #:
11-10573 - 324 PLEASANT LANE, AS IT IS
OWNED BY WELLS FARGO BANK AND PROVIDED
THE LIEN INFORMATION ON THE TWO LIENS
ATTACHED TO WELLS FARGO BANK, I.E.,
CE13110130 AND CE14010006. ALSO LET
THEM KNOW THAT WE HAVE A CURRENT OPEN
CASE ON THIS ADDRESS. TED
09-08-201403:02 PMUPDATE/NOTES9/8--RESPONDED TO EMAIL FROM ERIK MARR,
1911 NW 150TH AVE SUITE 102, PEMBROKE
PINES, FL 33028, 877-987-6693 EXT. 104,
877-882-8231 (FAX),
ERIK@TITLESUPPORTLLC.COM, FROM TITLE
SUPPORT REGARDING THE ADDRESS 5926 ORION
DR, FOLIO: C-04-34-28-050-0540-0340,
WHICH IS OWNED BY WELLS FARGO BANK. I
SUPPLIED INFORMATION ON THE TWO CROSS
LIENS ATTACHED TO WELLS FARGO BANK,
I.E., CE13110130, CE1401006. TED
07-31-201408:03 AMUPDATE/NOTES7-31-14ÖRECEIVED AN EMAIL FROM
LIENS@FIRMSOLUTIONS.US OR FAX TO (888)
443-4115 ATTN: LIEN DEPT., REGARDING
4221 TANGIER ST OWNED BY WELLS FARGO
BANK. I PROVIDED CROSS LIENS TO THEM OF
TWO LIENS ATTACHED TO WELLS FARGO BANK.
TED
07-28-201410:55 AMUPDATE/NOTES7/28--RECEIVED EMAIL FROMPROPERTY DEBT
RESEARCH, LLC, 6320 TECHSTER BLVD. SUITE
1 FORT MYERS, FL 33966, PHONE:
877-543-6669, REGARDING A TITLE SEARCH
FOR 220 ATHERTON AVE WHICH IS OWNED BY
WELLS FARGO BANK. GAVE HIM INFORMATION
ON THE TWO CODE ENFORCEMENT LIENS THAT
ARE ATTACHED TO WELLS FARGO BANK. TED
07-22-201408:15 AMUPDATE/NOTES7/22--RECEIVED AN EMAIL FROM
SKYLINELIEN.COM REQUESTING A TITLE
SEARCH FOR 3614 WYNSTONE DR WHICH IS
OWNED BY WELLS FARGO BANK. I PROVIDED
HIM THE LIEN INFORMATION ON TWO LIENS
THAT ARE ATTACHED TO WELLS FARGO BANK,
I.E., CE13110130 - 1926 GARDENIA TERR
AND CE14010006 - 1313 BASSAGE ROAD. TED
07-07-201409:47 AMUPDATE/NOTES7/7--RECEIVED CALL CHIP BORING FROM
REMAX, 381-1298, REGARDING THIS LIEN
THAT ATTACHES TO WELLS FARGO AND STATED
HE FELT THAT OUR DEPARTMENT IS
COMMITTING BLACKMAIL AGAINST WELLS FARGO
AS IT HAS TO PAY THIS LIEN BEFORE THEY
CAN SELL ANOTHER PROPERTY IN HIGHLANDS
COUNTY. HE ASKED TO SPEAK WITH HOWARD
IN REGARDS TO WELLS FARGO CORRECTING THE
VIOLATION IN ORDER TO STOP THE DAILY
FINE AND WAS NOT SURE IF WELLS FARGO
COULD CORRECT THE VIOLATIONS OR NOT. I
TRANSFERRED HIS CALL TO HOWARD IN
REGARDS TO WHAT NEEDED TO BE DONE TO
BRING THE PROPERTY INTO COMPLIANCE. TED
07-03-201403:25 PMUPDATE/NOTES7/3--RESPONDED TO EMAIL FROM ENRIQUE
AGUIRRE, TAX ANALYST, AMERICAN TAX
REPORTING, INC, 2727 LBJ FREEWAY SUITE
420 |DALLAS, TX 75234, DIRECT LINE:
(214) 473-5167 | FAX: (888) 934-7778
EAGUIRRE@AMERICANTAXREPORTING.COM, IN
REGARDS TO A PROPERTY THEY ARE TRYING TO
SELL AT 931 AMARANTH WHICH IS OWNED BY
WELLS FARGO BANK. THIS LIEN IS A "CROSS
LIEN" WHICH WILL NEED TO BE PAID. TED
06-30-201402:59 PMUPDATE/NOTES6/30--RECEIVED A CALL FROM MICHAEL
CURRAN FROM WELLS FARGO REGARDING THE
OUTSTANDING LIEN AND DAILY FINE. MR.
CURRAN INDICATED HE ALSO WAS INTERESTED
AS TO WHAT NEEDED TO BE DONE ON THE
HOUSE
TO BRING IT INTO COMPLIANCE. I READ TO
HIM WHAT WAS IN THE NOTES. HE STATED
THAT HE COULD NOT UNDERSTAND WHY WELLS
FARGO BANK HAD TO PAY THIS LIEN OFF IN
ORDER TO SELL A PROPERTY AT A DIFFERENT
ADDRESS AND I EXPLAINED TO HIM THAT
WELLS FARGO WAS ON THE ORDER AND THE
LIEN WAS ATTACHED TO THE BANK AND WOULD
NEED TO BE PAID. HE MENTIONED THAT HE
WOULD PROBABLY FOLLOW UP WITH MORE
INFORMATION ON CURING THE VIOLATION IN
ORDER TO STOP THE $300 DAILY FINE. TED
06-27-201403:55 PMUPDATE/NOTES6/27--PROVIDED SARA GRIEB AND SHERRY
RINALD WHO THE CHECK
SHOULD BE MADE PAYABLE TO AND WHERE TO
MAIL THE CHECK. ALSO TOLD HER TO
CONTACT ME AGAIN IF SHE NEEDED ANOTHER
PAYOFF AMOUNT FOR A CERTAIN DATE. TED
06-26-201403:59 PMNOTICE OF HEARINGFINAL ANSWER NOTHING IS RECORDED OR
STATED IN THE FORECLOSURE TO FORGIVE
THIS LIEN THEREFORE THIS LIEN IS STILL
ACTIVE /AH 06-25-14
06-26-201411:40 AMUPDATE/NOTES06-24-14 GAVE SARAH GRIEB THE PAY OFF
AMOUNT AGAIN TODAY WITH CONT DAILY FINE
OF 300.00.BY EMAIL/AH
06-20-201408:54 AMUPDATE/NOTES06-20-14 AT 2:37 SPOKE TO SARA GRIEV
AND
LET HER KNOW I WOULD RESEARCH THE
FORECLOSURE CASE AND GIVE A DEFINITE
ANSWER/AH
06-18-201411:19 AMUPDATE/NOTES03-04-14 FOUND LIS PENDIS FILED BY
WELLS FARGO WHICH ROSS FILED
AFFIRMATIVE
DEFENSE REGARDING OUR LIEN ON CE
09120083 ARE SECONDARY TO THE
MORTGAGE/HOWEVER THIS LIEN WAS FILED
AFTER THOSE AFFIRMATIVE DEFENSES AND
AFTER THE ORDER WAS ISSUED BY THE
CIRCUIT JUDGE/ THIS LIEN IS STILL
ACTIVE AT THIS TIME AS FAR AS I CAN
TELL
AND WILL BE UNTIL IT IS BROUGHT BEFORE
THE COURTS ON THE FORECLOSURE OR BROUGHT
TO THE COURTS ON IT'S OWN MERITS FOR
APPEAL/ I THINK THIS IS A FIRST FOR US
TO HAVE AN ACTIVE FORECLOSURE WITH
AFFIRMATIVE DEFENSE AND ORDER AND AFTER
THAT WE FILE OUR LIEN
AGAINST THE BANK AND THE PROPERTY
OWNERS/ UNTIL THE COURT ORDERS
DIFFERENTLY OR SOMETHING ELSE IS FILED I
WOULD HAVE TO SAY THT THIS LIEN IS
ACTIVE FOR ALL RESPONDENTS / I WILL
EMAIL SARA GRIEV AGAIN AND REMINDER HER
OF OUUR CONVERSATION N FEB 24, 2014 AND
LET HER KNOW THAT THIS LIEN IS AFTER THE
ORDER FROM THE JUDGE /60 MINS /AH
06-10-201402:00 PMUPDATE/NOTES6/10--RECEIVED EMAIL FROM ARNOLD
RACHAEL
FROM PROPERTY DEBT RESERCH REGARDING
THEIR PROPERTY AT 220 ATHERTON AVE
WHICH
IS OWNED BY WELLS FARGO BANK. I
PROVIDED A PAYOFF ON THIS LIEN WHICH IS
ALSO ATTACHED TO WELLS FARGO. TED
05-30-201402:39 PMUPDATE/NOTES5/30--RECEIVED AN EMAIL FROM ANY LAM
FROM LIEN SEARCHES PLUS, INC REGARDING
THEIR PROPERTY LOCATED AT 4204 PALAZZO
ST THAT THEY ARE TRYING TO SELL WHICH IS
OWNED BY WELLS FARGO BANK, AS THIS LIEN
CROSS ATTACHES TO THEIR LIEN WHICH IS
ALSO AGAINST WELLS FARGO BANK AT
ANDY@LIENSEARCHESPLUS.COM TED
05-20-201402:44 PMUPDATE/NOTES5/20--PROVIDED A PAYOFF AMOUNT AS
REQUESTED BY ONE-STEP LIEN SEARCH, 13155
SW 42 ST SUITE 202, MIAMI, FL 33175
REGARDING THE PROPERTY 417 FABBER COURT
THAT THEY ARE TRYING TO SELL WHICH IS
OWNED BY WELLS FARGO BANK. THIS LIEN
ATTACHES TO WELLS FARGO BANK AND
THEREFORE TO THEIR PROPERTY AS A CROSS
LIEN. TED
05-06-201402:55 PMUPDATE/NOTES5/6--PROVIDE A PAYOFF AMOUNT TO RACHAEL
ARNOLD AS THIS LIEN IS ATTACHED TO WELLS
FARGO BANK AND THEY ARE TRYING TO SELL A
PRROPERTY LOCATED AT 2422 ISLAND DR
WHICH IS ALSO OWNED BY WELLS FARGO BANK.
TED
03-27-201410:53 AMUPDATE/NOTESIN COMPLIANCE INT
03-27-201410:21 AMUPDATE/NOTES3/27--RECEIVED CHECK #146741 FROM PNC
PA MAIN LDTA FOR $3,322.80 WHICH PAID
THE LIEN IN FULL AS OF 3/20/14. THIS
PAYMENT WAS FOR A CROSS LIEN FOR A
PROPERTY AT 2335 DUNWOODIE WHICH WAS
OWNED BY WELLS FARGO. SATISFACTION OF
LIEN CANNOT PREPARED UNTIL A AFFIDAVIT
OF COMPLIANCE HAS BEEN DONE BY CODE
ENFORCEMENT OFFICER AND THE PROPERTY IS
NOT IN COMPLIANCE AT THIS TIME AND A
DAILY FINE IS STILL RUNNING UNTIL IT IS
IN COMPLIANCE. TED
03-27-201410:21 AMFINE/LIEN PAYMENTFINE PAYMENT: INT
PAYMENT DATE: 03/27/2014
PAYMENT AMOUNT: $7.03
03-27-201410:21 AMFINE/LIEN PAYMENTFINE PAYMENT: SM FINE/LIEN
PAYMENT DATE: 03/27/2014
PAYMENT AMOUNT: $2,998.91
03-27-201410:21 AMFINE/LIEN PAYMENTLIEN PAYMENT
PAYMENT DATE: 03/27/2014
PAYMENT AMOUNT: $316.86
03-25-201411:47 AMUPDATE/NOTES3/25--EMAILED A COPY OF THE SHC REPORT
TO KEVIN AT KSOUTHALL@FRANKLINCREDIT.COM
FROM THE BUILDING OFFICIAL SOL MOSELEY.
TED
03-25-201410:17 AMUPDATE/NOTES03-25-14 SPOKE TO KEVIN AT
KSOUTHALL@FRANKLINCREDIT.COM AND HE
WOULD LIKE TO GET A COPY OF THE SHC
INSPECTION SUMMARY BASICALLY HE WANTS
TO
KNOW WHAT NEEDS TO BE REPAIRED TO BRING
THIS PROPERTY INTO COMPLIANCE/ WHEN I
REVIEWED THE LISPENDIS WAS FILED IN
2009
/ALSOT HEY HAVE FORECLOSED ON OUR US
AND
ROSS JHAS FILED AFFIRMATIVE DEFENSE AND
WITHOUT REVIEW OF THE DOCUMENT I WOULD
HAVE TO SAY THAT THIER LIEN IS SUPERIOR
TO OURS /ALSO TED YOU NOTE IS NOT FACT
/
HOWARD STATED THAT THEY COULD PAY THE
LIEN THE DAY OF CLOSING AND I SAID YES
IT IS POSSIBLE BUT HTE COUNTY WOULD NOT
FILE ANY DOCUMENTS OR SATISFACTIONS/AH
03-20-201408:25 AMUPDATE/NOTES3/20--PROVIDED A CURRENT PAYOFF AMOUNT
OF $3,322.80 TO JENNIFER KANE AND LISA
PENNY WHCH IS THE DATE OF CLOSING ON
THEIR PROPERTY OF 2335 DUNWOODIE WHICH
IS OWNED BY WELLS FARGO. WAS INSTRUCTED
BY APRIL THAT LIEN WOULD NEED TO BE PAID
IN FULL AS OF THE DAY OF CLOSING BUT
WOULD NOT NEED TO BE BROUGHT INTO
COMPLIANCE AS THIS PROPERTY IS NOT
INVOLVED IN THEIR CLOSING OF A DIFFERENT
PROPERTY. WILL STILL BE UNDER A DAILY
FINE OF $300 UNTIL BROUGHT INTO
COMPLIANCE. TED
03-13-201408:24 AMUPDATE/NOTES3/13--RESPONDED TO EMAIL FROM LISA
PENNY-KNERAM AT REMAX REGARDING THE
CLOSING OF HER PROPERTY AT 2335 N.
DUNWOODIE ROAD AND THAT ALL LIENS
ATTACHED TO WELLS FARGO BANK WOULD NEED
TO BE PAID IN FULL AS OF THE DATE OF
THE HEARING. AS FOR THIS CASE, THEY
WOULD NOT NEED TO BRING IT INTO
COMPLIANCE
BUT WOULD HAVE TO PAY ALL COSTS UP TO
THE
DATE OF THEIR CLOSING AS INSTRUCTED BY
APRIL AND HOWARD. TED
03-06-201408:04 AMUPDATE/NOTES02-24-14 SPOKE TO SARA GRIEV AT 2:30 PM
239-649-2727 SHE IS AN ATTORNEY FOR
WELLS FARGO AND EXPLAINED TO HER THAT
THE FACIA NEEDS TO BE REPAIRED OR
REPLACED ON OR BEFORE MARCH 9, 2014 TO
AVOID THE DAILY FINES WHCIH FALL ON ONE
OF THE TWO CASES WHERE THE LIEN WAS
FILED IN FEBRUARY 2014 / ALSO SPOKE
ABOUT THE 09 CASE AND THAT I WOULD
RESEARCH THAT CASE /AH
03-06-201407:58 AMUPDATE/NOTES03-06-14 REVIEWED CASES WITH ROSS SINCE
THERE HAVE BEEN A LOT OF CORRESPONDANCE
THRU WELLS AND THEIR AGENTS / HOWEVER
IN
THE LAST EMAIL THEY HAVE BEEN GIVEN A
COPY OF THE CODE THAT THEY COULD
REQUEST
FOR RE-HEARING OR THE COULD APPEAL THE
DECISION OF THE MAGISTRATE IN CIRCUIT
CIVIL COURT /AH
02-28-201401:30 PMUPDATE/NOTES2/28--JAMES DONAHUE, REMAX, 385-0077,
CALLED AND STATED HE NEEDED TO CLOSE ON
A PROPERTY IN HIGHLANDS COUNTY THAT IS
OWNED BY WELLS FARGO AND WANTED TO KNOW
ABOUT ALL THE "CROSS LIENS" WHERE THE
LIEN IS ATTACHED TO WELLS FARGO. I TOLD
HIM THAT AS OF TODAY THERE ARE A TOTAL
OF FIVE LIENS AND THAT ONE OF THEM IS
NOT IN COMPLIANCE AT PRESENT. ALSO THAT
WE WILL CONSULTING OUR ATTORNEY ON MARCH
6 ON TWO OF THE LIENS AS TO A POSSIBLE
FORECLOSURE. I TOLD HIM THAT WE WOULD
GET BACK WITH HIM AFTER WE SPEAK WITH
THE COUNTY ATTORNEY. HE STATED THAT HE
WAS NOT HAPPY ABOUT THE FACT THAT NEW
LIENS HAVE BEEN RECORDED AGAINST WELLS
FARGO SINCE HIS LAST TITLE SEARCH AND
BEFORE CLOSING. TED
02-11-201409:55 AMUPDATE/NOTESADDED FINE ON SM FINE/LIEN
START DATE: 03/10/14 FINE AMT: 300.00
02-11-201409:54 AMUPDATE/NOTESADDED FINE ON INT
START DATE: 02/10/14 FINE AMT: 0.16
02-11-201409:53 AMUPDATE/NOTESLIEN RECORDED 02/10/14 FOR 316.86
BOOK 2415 PAGE 1745-1746
02-11-201409:52 AMUPDATE/NOTES2/11-RECORDED FOF, FILED 2/11/14, BOOK
2415, PAGES 1745-1746. MAILED COPY OF
FOF TO RESPONDENTS IN CERTIFIED MAIL ON
2/11 AND FIRST-CLASS MAIL ON 2/13/14.
TED
02-10-201404:20 PMSPEC MAG REVIEWTHE PROPERTY WAS IN VIOLATION OF
SECTION(S) 12.16.101 AND 12.19.305 OF
THE CODE, AS CITED, ON DECEMBER 18,
2013. A REASONABLE TIME PERIOD WAS GIVEN
FOR THE RESPONDENT(S) TO CORRECT THE
VIOLATION(S) AND NO ACTION WAS TAKEN.
THE RESPONDENT(S), HAVING FAILED TO
TIMELY REQUEST A HEARING, HAS/HAVE
ADMITTED THE VIOLATION(S) AND WAIVED ANY
RIGHT TO A HEARING. EACH DAY THE
VIOLATION CONTINUED PAST THE CORRECTION
DATE OF JANUARY 14, 2014, CONSTITUTES A
SEPARATE VIOLATION AND FINE.ÖORDER--THE
RESPONDENT(S) SHALL PAY TO THE
PETITIONER $50.76 COST OF INVESTIGATION,
$112.60 FOR COST OF PROSECUTION, $125.00
FOR ADMINISTRATIVE HEARING FEE, AND
$28.50 FOR RECORDING CHARGE, FOR A TOTAL
AMOUNT OF $316.86. THE RESPONDENT(S)
SHALL CORRECT THE VIOLATION(S) AND BRING
PROOF OF COMPLIANCE TO THE HIGHLANDS
COUNTY CODE ENFORCEMENT DEPARTMENT ON OR
BEFORE MARCH 9, 2014. IF THE
VIOLATION(S) IS/ARE NOT CORRECTED AND
PROOF RECEIVED BY HIGHLANDS COUNTY BY
THAT TIME, A FINE OF $300.00 PER DAY
SHALL ACCRUE FOR EACH DAY THE
VIOLATION(S) CONTINUE(S) AFTER THE DATE
SET IN THIS PARAGRAPH. A CERTIFIED COPY
OF THIS ORDER SHALL BE RECORDED AND ONCE
RECORDED SHALL CONSTITUTE A LIEN AGAINST
ALL REAL AND PERSONAL PROPERTY OWNED BY
THE RESPONDENT(S) AND SHALL BEAR
INTEREST AT THE MAXIMUM RATE ALLOWED BY
LAW AS SET FORTH IN SECTION 687.03,
FLORIDA STATUTES, AS AMENDED FROM TIME
TO TIME, FROM THE DATE OF ITS FILING
PURSUANT TO THE CODE. ORDERED THIS 10TH
DAY OF FEBRUARY, 2014, AT HIGHLANDS
COUNTY, FLORIDA. BY: PAMELA T. KARLSON,
SPECIAL MAGISTRATE, HIGHLANDS COUNTY
CODE ENFORCEMENT.
02-10-201410:41 AMOFFICIAL FORMHOWARD-A.O.NC PRINTED BY HOSTLUND
02-10-201409:51 AMCHECK FOR COMPLIANCEGRASS IS VERY WELL MAINTAINED BUT
REPAIRS TO HOUSE; FACIA, WINDOWS, POOL
SIDING IS NOT YET REPAIREWD/GO TO SM
REVIEW/HO 15
01-28-201402:42 PMUPDATE/NOTESTED PLS PREPARE INTERESTED PARTY LETTERS
ON THIS PROPERTY ALTHOUGH FINES HAVE
BEEN PAID, THERE STILL EILL BER COSTS AT
THE SM REVIEW/HO
01-28-201411:55 AMUPDATE/NOTES01-28-14 AFTER MUCH REVIEW OF SEVERAL
CASES FOR THIS ADDRESS AND 1930 FOUND
THAT BEN HAD CITED ON TWO DIFFERENT
CASES(CE13110130 AND CE13070155)FOR THE
SAME VIOLATION TO THE SAME PERSONS AND
THAT HE ALSO CITED FOR GARDENIA AVE
INSTEAD OF GARDENIA TERR/ WE WILL
PROCEED TO THE MAGISTRATE WITH THIS
CASE
AND REQUEST DISMISSAL OF CE13070155 /30
MINS /AH HO TS
01-28-201411:37 AMUPDATE/NOTES01-28-14 SPOKE TO DAVID KNIGHT AT
FRANKLIN CREDIT MANGMT CORP 201-604-1800
EXT 4710 DKNIGHT@FRANKLINCREDIT.COM AND
TED WILL BE PREPARING HIM A SUMMARY OF
ALL LIENS OPEN VIOLATIONS AND WHAT THE
PROBLEMS ARE/ ONCE MR KNIGHT RECIEVES
THAT HE WILL PUT US IN TOUCH WITH THE
SERVICES FOR THE PROPERTY TO TRY TO GET
THESE VIOLATIONS CORRECTED /20 MINS /AH,
TED, HO
01-28-201409:46 AMUPDATE/NOTES1/28--DONALD KNIGHT FROM FRANKLIN CREDIT
MANAGEMENT CORP, 201-604-1800, EXT.
4710, CALLED AND STATED HE PAID A TOTAL
OF $450.00 ON THE CITATIONS AND SHOULD
HAVE PAID ONLY $225.00 AND SHOULD GET A
REFUND OF $225.00. HE ASKED FOR A
RETURN CALL REGARDING THIS. TED
01-22-201401:48 PMUPDATE/NOTESTED I NEED TO DISCUSS W/APRIL ABOUT
PREPARING AN ORDER OF
DISMISSAL FOR THIS CASE W/OUT
PREJUDICE.
AFTERAN EXTENSIVE FILE REVIEW, I WANT
TO
OPEN A NEW CASE AS THIS CASE HAS SOME
ERRORS
THE W/C TO MS ANGSTADT HAD THE WRONG
ADDRESS OF THE W/C FOR THE POSTIING ON
PROPERTY AND CEB......HOWEVER.... THE
CIVIL CITATIONS THAT WERE POSTED ON THE
PROPERTY AND C EB HAD THE CORRECT
ADDRESSES. ADDITIONALLY THE BACK
SIDE OF THE CIVIL CITE WAS NOT MAILED
TO
THE RESPONDENTS/HO 30
01-17-201410:19 AMOFFICIAL FORMHOWARD-A.O.NC PRINTED BY HOSTLUND
01-17-201410:19 AMCHECK FOR COMPLIANCE01 17 14 GRASS REMAINS CUT FACIA AND
WINDOWS BROKEN NO EVIDENCE OF ANYONE
STAYING ON PROPERTY AFF OF NON
COMPLIANCE AND REVIEW CASE FILE FOR
ACCURACY AND PRESENTATION FOR SM
REVIEW/HO 30
01-08-201401:03 PMFINE/LIEN PAYMENTFINE PAYMENT: 12.16.101
PAYMENT DATE: 01/08/2014
PAYMENT AMOUNT: $225.00
01-08-201401:03 PMFINE/LIEN PAYMENTFINE PAYMENT: CIV
PAYMENT DATE: 01/08/2014
PAYMENT AMOUNT: $225.00
01-08-201401:02 PMUPDATE/NOTESFINE SETTLED CIV
SETTLE DT: SETTLE AMT: 225.00
01-08-201401:02 PMUPDATE/NOTESFINE SETTLED 12.16.101
SETTLE DT: SETTLE AMT: 225.00
01-08-201401:01 PMUPDATE/NOTESADDED FINE ON CIV
START DATE: 12/18/13 FINE AMT: 300.00
12-19-201309:20 AMUPDATE/NOTESADDED FINE ON 12.16.101
START DATE: 12/18/13 FINE AMT: 300.00
12-18-201304:28 PMOFFICIAL FORMPOLLARD-A.O.NC PRINTED BY BPOLLARD
12-18-201304:20 PMOFFICIAL FORMTED-A.O.P. PRINTED BY BPOLLARD
12-18-201304:20 PMOFFICIAL FORMPOLLARD-A.O.P. PRINTED BY BPOLLARD
12-18-201304:18 PMMAKE VIOLATIONMAKEVIO RECORDED BPOLLARD
12-18-201304:18 PMREINSPECTION12-18-13 NOTHING HAS BEEN DONE. ISSUED
CITATION 8563 TO OWNER AND 8564 TO
MORTGAGE HOLDER FOR 12.16.101 AND
12.19.305. FINE OF 225.00 IF PAID BEFORE
1-17-14, 300 IF AFTER. GAVE UNTIL
1-14-14 TO COMPLY, 1-2-14 TO CONTEST.
MAILED CERTIFIED MAIL 12-19-13, REGULAR
12-19-13. POSTED ON CEB 12-20-13. BP 60
11-21-201303:48 PMOFFICIAL FORMTED-A.O.P. PRINTED BY BPOLLARD
11-21-201303:47 PMOFFICIAL FORMPOLLARD-A.O.P. PRINTED BY BPOLLARD
11-21-201303:46 PMINITIAL INSPECTIONPOSTED WARN CIT #8551 TO OWNER AND 8552
TO MORTGAGE HOLDER FOR 12.16.101 AND
12.19.305 PER SHC REPORT. GAVE UNTIL
12-16-13 TO COMPLY. MAILED CERTIFIED
11-22-13, REGULAR 11-27-13. CEB BOARD
11-22-13. BP 60
11-21-201303:02 PMCREATE COMPLAINTCOMPLAINT RECORDED BY BPOLLARD
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