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Home My WebLink About1.16.14(3)1 Todd Morley From:Duree Alexander Sent:Thursday, January 16, 2014 4:53 PM To:Sanders, Danielle Cc:mhustey@popkinrosaler.com; Todd Morley; Glenn Pereno Subject:RE: A1216SH 201 International Drive Unit 214 Lien Reduction Attachments:CE 2012-00005 201 International Dr # 214.pdf Danielle, Please see the attached requested documents. Do not hesitate to contact me if you have any questions, or need any further. DUREE ALEXANDER, Code Enforcement Officer City of Cape Canaveral Code Enforcement Department 7510 N. Atlantic Ave. P.O. Box 326 Cape Canaveral, FL 32920 (321) 868-1222 x13 (321) 868-1247 (fax) d.alexander@cityofcapecanaveral.org www.cityofcapecanaveral.org From: Sanders, Danielle [mailto:Danielle.Sanders@seterus.com] Sent: Thursday, January 16, 2014 4:26 PM To: Duree Alexander Subject: FW: A1216SH 201 International Drive Unit 214 Lien Reduction Duree, Great!!!! Can you forward a copy of the lien and original violation notice? Thank you, Ms. Danielle M. Sanders, M.S. Lien Risk Management - Foreclosure Seterus, Inc. 3039 Cornwallis Road Bldg. 203, A139C Research Triangle Park, NC 27709 (919) 257-5660 danielle.sanders@seterus.com From: Norine Folino [mailto:nfolino@popkinrosaler.com] Sent: Thursday, January 16, 2014 4:23 PM 2 To: Sanders, Danielle Subject: A1216SH 201 International Drive Unit 214 Lien Reduction Please see email below from City of Cape Canaveral. Norine Folino Popkin & Rosaler, P.A. 954-360-9030, ext. 310 From: Duree Alexander [mailto:D.Alexander@cityofcapecanaveral.org] Sent: Thursday, January 16, 2014 4:18 PM To: May Hustey; Norine Folino Cc: Todd Morley; Glenn Pereno Subject: 201 International Drive Unit 214 Lien Reduction Dear May, I have just been informed that the City will provide your client (Fanny May) and additional five (5) business days to issue a certified check in the amount of $10,000.00, as payment in full for the lien filed by the City of Cape Canaveral against the property known as 201 International Drive, Unit 214. The check must be post marked no later than January 24, 2014. As you know the original payment deadline date was January 16, 2014. I called Danielle Sanders at 919-257-5660, a representative for Seterius, who contacted me yesterday requesting additional time to process the payment, to inform her of the onetime extension. I left her a voice mail regarding the granted additional five (5) business days to pay the reduced amount of $10,000.00. If the payment is not received or postmarked by January 24, 2014, the lien will revert back to the original amount of $40,750.00 dollars. Please forward this information to her as I was unable to obtain an email address for her. Do not hesitate to contact me if you have any questions. DUREE ALEXANDER, Code Enforcement Officer City of Cape Canaveral Code Enforcement Department 7510 N. Atlantic Ave. P.O. Box 326 Cape Canaveral, FL 32920 (321) 868-1222 x13 (321) 868-1247 (fax) d.alexander@cityofcapecanaveral.org www.cityofcapecanaveral.org Florida has a very broad public records law. As a result, any written communication created or received by the City of Cape Canaveral officials and employees will be made available to the public and/or media upon request, unless otherwise exempt. Under Florida Law, email addresses are public records. If you do not want your email address released in response to a public-records request, do not send electronic email to this entity. Instead, contact our office by phone or in writing. This communication is from a debt collector as we sometimes act as a debt collector. We are attempting to collect a debt and any information obtained will be used for that purpose. However, if you are in bankruptcy or received a bankruptcy discharge of this debt, this letter is not an attempt to collect the debt, but notice of possible enforcement of our lien against the collateral or for informational purposes only. If you receive or have received a discharge of this debt that is not reaffirmed in a bankruptcy proceeding, you will not be personally responsible for the debt. However, the lien against the property securing this debt may remain on the property until the amount owing on the loan is paid. This e-mail message is 3 for the sole use of the intended recipient(s). It may contain confidential information, legally privileged information or other information subject to legal restrictions. If you are not the intended recipient, please do not read, copy, use, or disclose this message. Please notify the sender by replying to this message, and then delete or destroy all copies of this message in all media. Also, this email message is not an offer or acceptance and it is not intended to be all or part of an agreement. COLORADO: SEE WWW.COLORADOATTORNEYGENERAL.GOV/CA FOR INFORMATION ABOUT THE COLORADO FAIR DEBT COLLECTION PRACTICERS ACT. Seterus, Inc. maintains a local office at 355 Union Boulevard, Suite 250, Lakewood, CO 80228. The office’s phone number is 888.738.5576. New York City: 1331537, 1340663, 1340148. Tennessee: This collection agency is licensed by the Collection Service Board of the Department of Commerce and Insurance. Seterus, Inc. is licensed to do business at 14523 SW Millikan Way, Beaverton, OR. Seterus’ phone number is 866.570.5277, and our general business hours are Monday-Thursday 5 a.m. to 8 p.m., Friday 5 a.m. to 6 p.m. (Pacific Time). For borrowers having difficulty making payments, we have loan specialists available Monday–Thursday 5 a.m. to 9 p.m., Friday 5 a.m. to 6 p.m., and Saturday 9 a.m. to 12 p.m. (Pacific Time). Saturday hours may vary. Florida has a very broad public records law. As a result, any written communication created or received by the City of Cape Canaveral officials and employees will be made available to the public and/or media upon request, unless otherwise exempt. Under Florida Law, email addresses are public records. If you do not want your email address released in response to a public-records request, do not send electronic email to this entity. Instead, contact our office by phone or in writing.