2007-CE-100225 - Sky Hospitality Group - 3001 India Palm Drive - SAT 04/30/20254/30/2025 1:15:48 PIVI Instrument #2025081312#1 Book:8697Page:1087 Laura E. Roth, Volusia County Clerk of Court
Prepared by: Bonnie Zlotnik, City Clerk
City of Edgewater
104 N. Riverside Drive
Edgewater, FL 32132
Code Enforcement Board
LIEN SATISFACTION
KNOW ALL MEN BY THESE PRESENTS that the City of Edgewater Code Enforcement Board, pursuant to the provisions
of Section 162,09, Florida Statutes, and Section 2-56, Code of Ordinances, Edgewater, Florida, on May 4, 2007, filed an Order
Imposing Fine/Lien against the following described real property located in Volusia County, Florida:
Property Location: 3001 India Palm Dr. Edgewater, Florida
Parcel ID No. 8402-01-07-5050
Legal Description: LOTS 7507 TO 7510 INC BLK 245 FLORIDA SHORES NO
8 MB 23 PG 132 PER OR 4797 PO 2801 PER OR 5410 PG 0937
Property Owner: Sky Hospitality Group Inc.
Case #: 2007 -CE -100225
said document being recorded in Official Records Book 6055, Pages 1319 through 1321 of the Public Records of Volusia
County, Florida. This Satisfaction of Lien acknowledges compliance of the Code violation and satisfaction of the fine imposed.
The City of Edgewater does hereby acknowledge payment in full plus recording fees in full satisfaction of the April 19, 2007
Order; and hereby consents that the same shall be discharged and satisfied of record.
IN WITNESS WHEREOF, the City of Edgewater, acting by and through its Interim City Manager, has executed
this instrument this 24th day of April, 2025.
WITNESSES:
tie L ev
Printed Name: i,— &LIkLL
Address, 104 N. Riverside Dr,, Edgewater, FL 32132
Printed Name: V I I Q n I (A V& -[�)C 16-)(a
Address; 104 N. Werside Dr!, Edgewater, A 32132
STATE OF FLORIDA
COUNTY OF VOLUSIA
q!jh=�� Interim City Manager
I HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State and County aforesaid to take
acknowledgments, personally appeared Jeffrey Thurman, Interim City Manager for the City of Edgewater, who is duly
authorized to execute this Satisfaction on behalf of the City of Edgewater, Florida, and is personally known to me and who
executed the foregoing instrument and acknowledged before me that he executed the same by means of Rphysical presence or
E] online notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 24th day of April, 2025.
1,00PINI Vl��v A,&
142 6)? 9 RotAry Pu"bliq
(Seal/Stamp) C.EIS 1 Z�2 6 7 9
E ;p I v in, j in e, 15, 2 2 5
State of Florida at Large
-70'9,
�nv! ' 'I;rk Ny
SETTLEMENT OFFER OF CODE ENFORCEMENT LIENS
Date April 7, 2025 Address
3001 India PaIrn Dr.
840201075050
Current Code Enforcement Fines/Fees
Per Day Fines
AR Fines
Interest
Recording fees
TOTAL $184,199.00
CODE ENFORCEMENT LEINS SETTLEMENT OFFER
AP
Per Day Fines
$5.200.00
CF
AF{Fines
$750.00
SC}
Interest
$0.00
8U
Recording Fees
$249.00
LA
Admin Fee (1O96)
$75.00
Tmto|reduCUon
$177.925,00
OTAL DUE PER SETTLEMENT OFFER
$6,274,001
codecase
This total is valid until 5/1/2025
Approved by *JjeTffTLLa iscy 23-119559 - B
23-120006
Returned ohecksifundawill make offer null and void
Settlement offers cannot bepaid over the phone oronline.
Include acopy ofthe settlement offer *vorkshemtwhen submitting payment to:
City mfEdQwlNat r
Lien satisfaction
POBox 10O
104N Riverside Drive
Edgewater, FL32132
ran� e
DATA SYSTEMS
Property Address:
3001 India Palm Dr
Edgewater, Florida 32141
Folio#:840201075050
Lien Search -EW
Effective Date:
04/03/2025
City of Edgewater
Requested By:
Whistle Stop Texaco
3001 India Palm Dr
Edgewater, Florida 32141
Code Enforcement and Liens
Case Description: Status: Case Status Amount Due: Book/Page:
Date:
06-00008013 CH10"/ CLOSED -IN 12/05/2006 116.50 5983/1861
COMPLIANCE
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
0.00 75.00 0.00 41.50 116.50
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
07-00100225 REFU"/ CLOSED -IN 04/03/2007 1391.50 6055/1319
COMPLIANCE
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
1200.00 150.00 0.00 41.50 1391.50
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
23-00118918 - CH10"/ ORDER 02/28/2023 20066.50 8422/850
A/B/C IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
19800.00 225.00 0.00 41.50 20066.50
Notes:
Case #: Description: Status: Case Status Amount Due: Book/Page:
Date:
23-00119559-A CH10"/ ORDER 07/12/2023 5416.50 8566/3426
IMPOSING
FINE/LIEN
Per Day Fine -9P: Fine/Citation-CF: Interest -90- Recording Fee - 9U: Total:
5300.00 75.00 0.00 41.50 5416.50
Notes:
Case Description: Status: Case Status Amount Due: Book/Page:
Date:
23-00119559-B CH10"/ ORDER 07/12/2023 58516.50 8566/3429
IMPOSING
FINE/LIEN
Per Day Fine -9P: Fine/Citation-CF: Interest -90: Recording Fee - 9U: Total:
58400.00 75.00 0.00 41.50 58516.50
Notes:
This property is NOT in compliance. The daily fines have been calculated to 4/30/2025 but will continue to
accrue at the rate of $100.00 per day, until Code Enforcement has been notified and verifies that property has
been brow ht into compliance Contact Code Enforcement via email at — codeenforcement@cityofedgewater.org
(preferable-) or via phone at 386.424.2400x2210 for details
Case Description: Status: Case Status Amount Due: Book/Page:
Date:
23-00120006 CH 1 OV ORDER 10/27/2023 98691.50 85601664
IMPOSING
FINE/LIEN
Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total:
98500.00 150.00 0.00 41.50 98691.50
Notes:
This property is NOT in compliance. The daily fines have been calculated to 4/30/2025 but will continue to
accrue at the rate of $250.00 per day, until Code Enforcement has been notified and verifies thatroperty, has
been brow ht into compliance Contact Code Enforcement via email at — codeenforcement@cityo?edgewater.org
(preferable or via phone at 386.424.2400x2210 for details
Utilities
Account Customer Type: Status: Last Payment Due Date: Total Amount
Number: Received Due:
No current Owner
account
Book/Page: UT Amount: Interest - 9Q: Recording Fees - 91VI:
Special Assessments/Other
Assessment Name: Assessment Status: Start Date:
None Found
Book/Page: Assessment Amount:
Open/Expired Permits
Permit #: Permit Year: Description:
End Date: Total Due:
Recording Fees - 91VI: Notes:
Contractor: Contractor Status:
Phone #:
24-2780 24 ELECTRICAL PETROIMAGE (352)304-5500 ISSUED
Notes:
Permit #: Permit Year: Description: Contractor: Contractor Status:
Phone #:
24-2782 24 SIGN PETROIMAGE (352)304-5500 APPROVED
ELECTRICAL
Notes:
False Alarm Liens
Alarm #:
None Found
Fine Amount:
Notes:
Total Amount Due:
Interest 90:
Book/Page:
Recording Fees 9U:
Please issue payment for any monies due on above report directly to The City of Edgewater, PO Box 140, Edgewater, FL
32132. Send overnight payments to 104 N Riverside Dr., Edgewater, FL 32132
NOTE — LIEN PAYOFFS CAN NOT BE PAID ON LINE OR OVER THE PHONE. TO ENSURE FUNDS ARE PROPERLY APPLIED
AND SATISFACTION OF LIEN IS PROCESSED, PLEASE INCLUDE A COPY OF THE LIEN SEARCH WHEN SUBMITTING
PAYMENT
"**lt should be noted that tate city bills for utility service in arrears and usage as well as closing dateftransfer of service
date, may affect future billings*"
Should you have a Department related question (i.e.: Lien Release, Code liens, Utility questions) , please see below:
1. Code questions?t rou cif ofd w
2. Utility questions? customerservice ft@ci ofedgewater.om
3. Permit questions? buddingdep ciivofe gewater.ora
wily krkQr.a affe_dgetiwater.ora
as the "Report), assumes no liability on account of any Instrument or
proosed€nga wnich may contain defects that wouid render such Instrument or proceedings null and void or defective, All information pertaining to the Property are
assumed to be good and valid. Customer, by accepting this Report, agrees to Indemnify and hold Company harmless from any Calms or losses In excess of the limited
amount agreed upon by the parties, This Report contains no expressed or Implied opinion, warranty, guarantee, Insurance or other similar assurance as to the status of
title to real property. This report should only be relied upon for unrecorded matters.
H City of Edgewater
CUSTOMER RECEIPT mw
0per: [UGBLXH Type: UC Drawer: l
Date: 4/15/25 01 Receipt no: 60422
Description Quantity Amount
8P CODE ENFORCE FINES & 3UHC
. $5200.00
CF CODE ENFORCEMENT
1. $750.00
SU OTHER RECORDING FE[
. $249.00
L& LIEN STTLMENT 88HIN FEC
1.00 $75.00
Trans Ude: 4/15/25 Time: 9:00:20
NN0,CIlYUFE GENATE8.ORU
3001 INDIA PALM DR
SATISFACTION OF CODE ONLY
LIEN
06-8013, 07-100225
23-118918 H/8/C, 23-119550
A/B
23-l2U00OM
WRIGHT A CASEY P.A
Tender detail
K CHECK 9344.
Total tendered
�N274.WU
Total paymVnt
$6274.00
Trans Ude: 4/15/25 Time: 9:00:20
NN0,CIlYUFE GENATE8.ORU
7
05/04/2007 02:36 PH
Instrument# 2007-103965 # 1
Book: 6055
Page: 1319
CITY OF EDGEW A TER
CITIZEN CODE ENFORCEMENT BOARD
ORDER IMPOSING FINE/LIEN
THE CITY OF EDGEW A TER, FLORIDA,
a municipal corporation
Case No. 2007-CE-I00225
Citation No. 0147
Petitioner,
vs.
Sky Hospitality Group Inc.
Respondent.
THIS CAUSE came before the City of Edgewater Citizen Code Enforcement
Board (the "Board") on April 19. 2007 , after due notice of noncompliance to the
Respondent. The Board, after having heard testimony under oath, received evidence and
heard arguments of counsel (if any), the Petitioner 0 being ~ot being present,
thereupon finds as follows:
1. The Respondent is the owner of the property described as follow:
Address: 3001 India Palm Dr.
Edgewater. Florida
Parcel LD. No.: 8402-01-07-5050
Legal Description: Lots 7507 to 7510 Inc Blk 245 Fla Shrs No 8 MB 23
Pg 132 Per OR 4797 Pg 2801 PER OR 5410 Pg 0837
2. There currently exists a violation of Section(s) 21-34.08 of the Code of
Ordinances of the City of Edgewater.
3. This violation is considered a repeat violation.
4. This violation needs to be corrected on or before April 19. 2007.
Based upon the foregoing, it is ORDERED AND ADJUDGED:
1. You, Sky Hospitality Group Inc. , will pay to the City of Edgewater,
Florida, a fee of One hundred fifty ~I)J;I _ No cents 00/1 00 dollars
($ 150.00) fWd fine q[ _ One hundred f..;~ No cents 00/100 dollars
($ 10e.00 j\pg.. a~y~posed for each day the violation continues past
April 20. 2007 .
J..e-
Instrument. 2007-103965 # 2
Book: 6055
Page: 1320
2.
A certified copy of this order may be recorded in the Public Records of
V olusia County, Florida, and shall constitute a lien against the above-
described property and upon any other real property or personal property
owned by the Respondent, pursuant to Section 162.08 and 162.09, Florida
Statute.
Respondent will be responsible for recording fees and administrative costs
associated with recording the lien.
Information regarding this Order may be obtained by contacting the Code
Enforcement Division of the City of Edgewater at 104 North Riverside
Drive, Edgewater, Florida 32132.
2.
4.
IN WITNESS WHEREOF, the City of Edgewater Citizen Code Enforcement
BOar%;Cting by and through its Chairperson, has executed this instrument this ilCf/h day
of 'H / , 2007.
I
ATTEST:
CITY OF EDGEW A TER
CITIZEN CODE ENFORCEMENT
BOARD
~ ~.
B: ~~l
ill a Johnso
Chairperson
STATE OF FLORIDA
COUNTY OF VOLUSIA
Subscribed before me this fl, day of ~, 2007, personally known to me and did
::ttL/h C:-
Notary ~blic
(SEAL)
Jt1
. .
THE CITY OF EDGEWATER
POST OFFICE BOX 100, EDGEWATER, FLORIDA 32132-0100
Mayor Michael L. Thomas
District 1 Councilwoman Debra J. Rogers
District 2-Vice Mayor Dennis A. Vincenzi
District 3 Councilwoman Harriet E. Rhodes
District 4 Councilwoman Judith R. Lichter
City Manager Jon C. Williams
City Attorney Carolyn S. Ansay
City Clerk Susan J. Wadsworth, CMC
CERTIFICATION
I, Susan J. Wadsworth, City Clerk of the City of Edgewater
Florida, do hereby certify that the attached is a true and
Correct Copy of the Citizen Code Enforcement Board Order
Imposing Fine/Lien For Case No. 2007-CE-I00225. The City of
Edgewater vs. Sky Hospitality Group Inc as it appears in the
records of the City of Edgewater, Florida.
IN WITNESS WHEREOF. I have set my hand and the seal of the City
Of Edgewater, Florida, this 20th day of April 2007.
./4"
l
;" .
!
L-~ll1~=:::-~
Susan J. ~adsworth, CMC-
l
" ,. '..i,..-......
. ,"~.
~
City Clerk
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'\~b i!,', ~t~t~ r :1J
104 NORTH RIVERSIDE DRIVE
FAX-(386)424-2409 SUNCOM 383-2407
CITY CLERK'S OFFICE-(386)424-2400 ext llOl
Swadsworth@cityofedgewater.org
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:., . j' .:tt:' . '.
City Clerk's Office
City of Edgewater
Post Office Box 100
Edgewater, Florida 32132
Phone 386-424-2400 ext 1101 Fax 386-424-2409
Date:
April 20, 2007
Memo to:
Robin Matusick, Legal Assistant
Memo from: Susan Wadsworth, CMC- City Clerk
Subject: Lien process-
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Please place liens on the following:
Sky Hospitality Group Inc.
3001 India Palm Drive
Edgewater, Fl32141
Case No-2007-CE-I00225
Citation No. 0147
This citation is issued pursuant to Ordinance No. 2003-
.0-16. This citation is for a non-criminal infraction. The
civil fine set forth on the face of this citation must be
paid prior to the Citizen's Code Enforcement Board
hearing referenced below. It is your responsibility to
contact the Code Officer issuing this citation at (386)
424-2414 once the violation has been corrected. An
inspection will be scheduled to verify compliance. The
violation will be deemed to be in existence until the
code officer determines that the violation has been
corrected.
The fine may be paid in person at Edgewater City Hall,.
104 North Riverside Drive or by mail to:
City of Edgewater
PO Box 100
Edgewater, FI 32132.
Payment of the fine will be deemed as an admission of
the commission of the violation. Failure to pay the
fine prior to the Citizen's Code Enforcement Board
hearing referenced below will result in the matter
being heard before the Board.
This citation may be contested by contacting the issuing
Code Officer who will schedule the hearing before the
Citizen's Code Enforcement Board. Failure to appear
at the hearing will indicate that you have waived
your right to contest the violation and an order may
be entered against you for the maximum applicable
civil fine.
The date of meeting of the Citizen's Code Enforcement
Board is:' J:ipr,. l 101 2007
This meeting is held at the Edgewater Community
Center, 104 North Riverside Drive.
The meeting begins at 2;' 00 ('IV!
'6 ~ l\. ,,,,- ~ ~~J.. rt,.. s..s
S~ l~o~p.-+A{"'::1 0tou..~ ~
000;-1/ JZI' "-5 .(.LAJool lAv-L
PiAj -h, "-k ~ <.l V 3 21/'--/
0147
City of Edgewater
Department of Fire and Rescue Services
Community Services Division
PO Box 100
1605 South Ridgewood Avenue
Edgewater, FL 32132
(386) 424-2414
codeco mplian ce@cityofedgewater.org
CITATION
Date: if ~ (07 Case #:2067 -CC - /00225
Name: 5t<.~ l-lo-SP/'f-O-I ~ G,Du.r 1Z.... I
Address or Parcell'fumber:~i (?r) I ~ ~ ,'4 P 4-'//VI '"
Phone: --
Date/Time violation first observed: ~ IDlt:J i4~
Nature of violation: '
Pu-^'1p&+<-r ~'s.+v /-1'- \A D.f-
e.. V\.. ('~ l t?!; e. d
Notice of violation number: Z. ; 'is 'Z.
C,'.f-t;...h'c,^ i'l 0/3S
Violation(s) of Land Development Code/Code of
Ordinances; K(..F(A.~ e. -
Section: (l~ j -3'(. o8Description: Du..,Mp~f"<...'-
Section: (2) Description:
Section: (3) Description:
Civil fine (violation 1) $ /50,00
Civil fine (violation 2) $
Civil fine (violation 3) $
The property must be brought into compliance in the
following manner:
~~<J~.s~ ~~~~ ;;~~J.
~ uJ I ':fvr ck. +-A.'L
Signature of owner/tenant: D ~ ~.'+L
Method of notice: C e..r -t.. \ -r-~l. vu.Jt
Code'Compliance Officer: W (..-1----1 (
Date: t../ ~,;{, ., Time: J4 WI
White - Code Board Yellow - Finance
Pink - Code File Gold - Owner/Tenant
'70 P-.S / g 2. () 000& /2-35 71'-1 '3
Volusia County Property Appraiser's Office
Page 1 of3
. Volusia County Appraisers O~~'~I.-',h.1
The VoIusia County Property Appraiser makes every effort to produce the most aa::urate information possible. No
warranties, expressed or implied, are provided for the data herein, its use or interpretation. The values shown in the
Total Values section at the end of the Property Record Card are 'Working Tax Roll" values, as our valuations proceed
during the year. These Working Values are subject to change until the Notice of Proposed Taxes (TRIM) are mailed
in mid-August. For OfIidal Tax Roll Values, see the Historv of Values section Vlithin the property record card below.
Volusia County Property Appraiser's Office ,~ t J~
Last Updated: 04-10-2007 ' :;0""'-
~~~~
Today's Date: 4-12-2007 MorQan B. Gilreath Jr.. M.A.. A.S.A.. C.F.A. Volusia County
Property Appraiser FLORIDA
Full ParcellD 02-1~~01-07-5050 Mill Group 604 EDGEWATER
Short ParcellD 8402-01-07-5050
Alternate Key 3932935 Millage Rate 21.52880
Parcel Status Active Parcel PC Code 11
Date Created 06 JAN 1982
Owner Name SKY HOSPITALITY GROUP INC
Owner Name/Address 1
Owner Address 2 600 N RIDGEWOOD AVE
Owner Address 3 DAYTONA BEACH FL
Owner Zip Code 32114
Location Address 3001 INDIA PALM DR EDGEWATER
LEGAL DESCRIPTION
LOTS 7507 TO 7510 INC BLK 245 FLA SHRS NO 8 MB 23 PG 132 PER
OR 4797 PG 2801 PER OR 5410 PG 0837
- - I
SALES HISTORY GO TO ADD'L SALES
# BOOK PAGE DATE INSTRUMENT QUALlFICA TION IMPROVED? SALE PRICE
1 5410 0837 9/2004 Warranty Deed Unqualified Sale Yes 725,000
2 4797 2801 12/2001 Warranty Deed Personal property /buSiness Yes 545,000
3 4459 2361 7/1999 Certificate of Title Unqualified Sale Yes 100
HISTORY OF VALUES GO TO ADD'L HISTORY I
YEAR LAND BUILDING MISC JUST ASSESSED EXEMPTION TAXABLE VALUE
2006 42,174 355,108 17,014 414,296 414,296 0 414,296
2005 50,923 338,556 11,211 400,690 400,690 0 400,690
lLANO DATA
http://webserver.vcgov.org/cgi-bin/mainSrch3.cgi
4/1212007
INVOICE
Page 1
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedaewater.ora
To: SKY HOSPITALITY GROUP INC 0147
600 N RIDGEWOOOD AVE
DAYTONA BEACH, FL 32114
Invoice No.: 674
Date: . 04/04/07
Customer No: 900320/104
Type: CE - CODE ENFORCEMENT
~QLJan~ity,';~'mescri pti on
. "'9" ~ '",,; :~ii~,N;i *~'J~,~\~:l~~;~1<~:ygi~~:?'Jj0;;~;..VnJt~r!c.E!~iii:,~,i::&lcJlJ,:!~jllfBQ~e~ill
1.00
CE-CH21 ART III LAND DEV
150.00
150.00
REPEAT OFFENSE
CHAPTER 21 ARTICLE III
LAND DEVELOPMENT CODE
PERMITTED, CONDITIONAL, ACCESSORY & PROHIBITED
USES
Total Due:
$:l~'o~po
Please detach and send this copy with remittance.
Due Date: QJ:5LIlt!LQli
Name: SKY HOSPITALITY GROUP INC 0147
Customer No: 900320/104
Type: CE - CODE ENFORCEMENT
Total Due: $:t~1[Q
Invoice No: 674
Terms: Net 30 Days
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
STATEMENT
Page 1
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedgewater.org
To: SKY HOSPITALITY GROUP INC 0147
600 N RIDGEWOOOD AVE
DAYTONA BEACH, FL 32114
Date: 04/30/07
Customer No: 900320/104
Type: CE - CODE ENFORCEMENT
LC003 00/00/00 BEGINNING BALANCE
VI363 04/04/07 CE-CH21 ART III LAND DEV
REPEAT OFFENSE
05/18/07
674 05/04/07
0.00
150.00
CHAPTER 21 ARTICLE III
LAND DEVELOPMENT CODE
PERMITTED, CONDITIONAL, ACCESSORY & PROHIBITED USES
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$1't5P:do
$'150':0%6 .
Please detach and send this copy with remittance.
Name: SKY HOSPITALITY GROUP INC 0147
Customer No: 900320/104
Type: CE - CODE ENFORCEMENT
~-~~~~
Payment Due: $1 !?O:oq
Total due: ~2r.M!1tQ'~-"
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
STATEMENT
Page I
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedaewater.ora
To: SKY HOSPITALITY GROUP INC 0147
600 N RIDGEWOOOD AVE
DAYTONA BEACH, FL 32114
Date: 06/04/07
Customer No: 900320/104
Type: CE - CODE ENFORCEMENT
I 04/30/07 I BEGINNING BALANCE
150.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$)56T50
,",4i~i~"~~""i0?~~i" >,
$J5.Q~.QO
Please detach and send this copy with remittance.
Name: SKY HOSPITALITY GROUP INC 0147
Customer No: 900320/104
Type: CE - CODE ENFORCEMENT
Payment Due: $)1'sO![f6
l,..-"'~~'t','q;:~'*'""""''''''''''-'
Total due: $lLl?J?lQQ
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
STATEMENT
Page 1
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedaewater.ora
To: SKY HOSPITALITY GROUP INC 0147
600 N RIDGEWOOOD AVE
DAYTONA BEACH, FL 32114
Date: 07/02/07
Customer No: 900320/104
Type: CE - CODE ENFORCEMENT
I 06/04/07 I BEGINNING BALANCE
150.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
. .~J:~8~QO
$.1pO.~@
Please detach and send this copy with remittance.
----..-..-..-..-.--..-.--..-..-..-..-..-..-..-..-..-..-..-..-..-..-..----..-..-..----..-..--.-
Name: SKY HOSPITALITY GROUP INC 0147
Customer No: 900320/104
Type: CE - CODE ENFORCEMENT
Payment Due: """""mOO
Total due: 0
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
STATEMENT
Page 1
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedoewater.oro
To: SKY HOSPITALITY GROUP INC 0147
600 N RIDGEWOOOD AVE
DAYTONA BEACH, FL 32114
Date: 07/31/07
Customer No: 900320/104
Type: CE - CODE ENFORCEMENT
I 07/02/07 I BEGINNING BALANCE
150.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$]'50:00
"...~..t'0"
$J.qO.OO
Please detach and send this copy with remittance.
-..-...-..----..-..-..-..-..--.-..-..-..-..-..-..-..-..-...-..-...-...-..-..--..-..-..-...-..-...-..-
Name: SKY HOSPITALITY GROUP INC 0147
Customer No: 900320/104
Type: CE - CODE ENFORCEMENT
Payment Due:
Total due: $.d..~~.~
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
STATEMENT
Page 1
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedaewater.ora
To: SKY HOSPITALITY GROUP INC 0147
600 N RIDGEWOOOD AVE
DAYTONA BEACH, FL 32114
Date: 09/11/07
Customer No: 900320/104
Type: CE - CODE ENFORCEMENT
I 07/31/071 BEGINNING BALANCE
150.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$1'50;00
'1'50:i6~(r
L'M"
Please detach and send this copy with remittance.
Name: SKY HOSPITALITY GROUP INC 0147
Customer No: 900320/104
Type: CE - CODE ENFORCEMENT
Payment Due: $1~J)"ffi'g
Total due: ~l1pd!QQ
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
STATEMENT
Page I
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedaewater.ora
To: SKY HOSPITALITY GROUP INC 0147
600 N RIDGEWOOOD AVE
DAYTONA BEACH, FL 32114
Date: 10/02/07
Customer No: 900320/104
Type: CE - CODE ENFORCEMENT
I 09/11/07 I BEGINNING BALANCE
I 10/04/07 I
150.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
Please detach and send this copy with remittance.
Name: SKY HOSPITALITY GROUP INC 0147
Customer No: 900320/104
Type: CE - CODE ENFORCEMENT
Payment Due:$1n5oToo
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Total due: lRl!2,Q.t9Q
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
STATEMENT
Page 1
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedaewater.ora
To: SKY HOSPITALITY GROUP INC 0147
600 N RIDGEWOOOD AVE
DAYTONA BEACH, FL 32114
Date: 11/01/07
Customer No: 900320/104
Type: CE - CODE ENFORCEMENT
I 10/02/07 I BEGINNING BALANCE
150.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
Please detach and send this copy with remittance.
Name: SKY HOSPITALITY GROUP INC 0147
Customer No: 900320/104
Type: CE - CODE ENFORCEMENT
lNrl-~
PaymentD~~:~~~Q;og
Total due: ~J!.9.QillQ
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
STATEMENT
Page 1
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedaewater.ora
To: SKY HOSPITALITY GROUP INC 0147
600 N RIDGEWOOOD AVE
DAYTONA BEACH, FL 32114
Date: 11/30/07
Customer No: 900320/104
Type: CE-CODEENFORCEMENT
I 1I/01/07 I BEGINNING BALANCE
I 12/05/07 I
150.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
Please detach and send this copy with remittance.
Name: SKY HOSPITALITY GROUP INC 0147
Customer No: 900320/104
Type: CE - CODE ENFORCEMENT
Payment Due:
Total due:
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
STATEMENT
Page 1
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedaewater.ora
To: SKY HOSPITALITY GROUP INC 0147
600 N RIDGEWOOOD AVE
DAYTONA BEACH, FL 32114
Date: 01/04/08
Customer No: 900320/104
Type: CE - CODE ENFORCEMENT
I 11/30107 I BEGINNING BALANCE
150.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
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Please detach and send this copy with remittance.
Name: SKY HOSPITALITY GROUP INC 0147
Customer No: 900320/104
Type: CE - CODE ENFORCEMENT
PaymentD~~~~X?]rQQ
Total due: ~W,;,!1Q
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100