2006-CE-4014 - Amalfitano, Erik & Tiffany Hollister JTRS - 2518 Evergreen Drive - SAT 12/8/202012181202C 3:43:49 PM Instrument #2020238043 #1 Book:7954 Page:1128 Laura E. Roth, Volusia County Clerk of Court
SATISFACTION OF LIEN
CITY OF EDGEWATER
CITIZEN CODE ENFORCEMENT BOARD
ERIK J. AMALFITANO & TIFFANY HOLLISTER JTRS.
Code Enforcement Case #2006-CE4014/0493
KNOW ALL MEN BY THESE PRESENTS: That the City of Edgewater Citizen Code
Enforcement Board, pursuant to the provisions of section 162.09, Florida Statutes, and Section 2-
56, Code of Ordinances, Edgewater, Florida, on October 20, 2006 filed an Order Imposing
Fine/Lien on Case 42006-CE-4014 against property owned by PATRICIA AHERN and
described as:
LOTS 6359 & 6360 BLK 211 FLA SI-iRS UNIT 7 MB 23 PG 117 PER OR 5046
PG 2569 PER OR 5318 PG 1993 PER OR 5562 PG 3086 in the Public Records of
Volusia County, Florida (Location: 2518 Evergreen Drive, EDGEWATER, FL
32141) Parcel #:8402-01-06-3590 (Location ID #15748)
said document being recorded in Official Records Book 5937, Pages 3139 through 3141 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 August 17, 2006 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 City
Manager, has executed this instrument this 23rd day of October, 2020.
WITNESSES:
Signed, sealed and delivered
in the presence of:
STATE OF FLORIDA
COUNTY OF VOLUSIA
CITY OF EDGEWATER, FLORIDA
By:
Glenn A. Irby
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 Glenn A. Irby, 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 execuutte� the foregoing instrument and
acknowledged before me that he executed the same by means of 5Yphysical presence or ❑ online
notarization.
WITNESS my hand and official seal in the County and State last aforesaid this 23rd day of
October, 2020.
(Sea]/Stamp) Notary Public
(Commission Expiration Date) State of Florida Lar e
" ;
;;,;'� HAL-Y A. VIALKER
:GG 348941
Comm�sslon8 �p23
Fxpiies!une28,f"e1019
,`•'•Mosi�'�'' 13orNedlksftroy Fa..�!nsLr�,.
(Lien s/Code-SATISFACTION-Amalfitano-#2006-CE-4O14-2518 Evergreen D ' )
�J -- 0 II LL 41 �:1 '�-i E
DATA
Property Address:
2518 Evergreen Dr
Edgwater, Florida 32141
Folio#: 840201063590
Payment Method. CC on File ($42.00)
Municipal Information Report
Effective Date
10/19/2020
City of Edgewater
tG F vv"Q'J� IZ
1111-1-111 I-n
Requested By:
Quality Research Svcs Corp.
1999 N University Dr.
Coral Springs, Florida 33071
Code Enforcement and Liens
Case #:
Description: Status:
Case Status Date: Amount Due:
Book/Page:
14-00108245
CH10 Maintenance/CLOSED-IN
01/08/2014 94.00
5937/3139
(2006-CE-4014)
Health/Other COMPLIANCE
Per Day Fine - 9P :
Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U:
Total:
0
53.00 0
41.00
94.00
Notes:
Utilities
Account Number:
Customer Type: Status:
Last Payment Due Date:
Total Amount Due:
Received :
33709-15748
OWNER ACTIVE
10/02/2020 10/19/2020
129.39
Book/Page:
UT Amount:
Interest- 9Q: Recording Fees - 9M:
Special Assessments/Other
Assessment Name:
Assessment Status: Start Date:
End Date:
Total Due:
None found
Book/Page:
Assessment Amount:
Recording Fees - 9M: Notes:
Open/Expired Permits
Permit #:
Permit Year: Description:
Contractor: Contractor Phone Status:
None found
Notes:
This Municipal Information Report has been prepared by Orange Lien Data. Any questions regarding matters as they appear on this report should
be directed to searches@orangelien.com.
Report Attachments: None
'PLEASE MAKE SEARCH FEE FOR THIS REPORT PAYABLE TO ORANGE LIEN DATA LLC, 424 E CENTRAL BLVD, STE 376, ORLANDO, FL 32801'
Please Issue payment for any monies due on above report directly to The City of Edgewater,
PO Box 100, 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
'"Itshould be noted that the city bills for utility service in arrears and usage as well as closing date/transfer 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? fficerproupPcitvofedr�orr,
2. Utility questions? �ulomeervicQ,@ro��dgewater,orQ
3. Permit questions? buildingdeptPcityofedgewater,erg
THIS COMPANY, In Issuing this Municipal Information Report Report(hereinafter referred to as the'Report'I, assumes no llablllty on account of am tnstrument or proceedings which
may contain defects that would 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 claims or losses In excess of the limited amount agreed upon by the parties. This
Report contains no expressed or Implied opinion. warranty, guars ntee. Insurance or other similar assurance as to the status of title to real property. This report should only be relied
upon for unrecorded matters.
!Q
CittyEoff
Rdleoater
xxx CUSTOMER RECEIPT ***
0per:
Date:
EDGECCG Type: OC Drawer: 1
11/16/20 01 _Receipt no: 14494
Amount
CFscription
CODEuENFORCty EMENT
9U
OTHER RECORDING FEES
I.00
$41.00
***840201063590***
2518 EVERGREEN OR
5937/3139
FIRST INTERNATIONAL TITLE
Tender detail CK CHECK 5084 $94.00
$54.00
Total tendered $94 00
Total payment
trans date: 11/16/20 Time: 13:18:40
*** TRAIN YOU FOR YOUR PAYMENT ***
KMH.CITVOF£OGEgATER.ORG
CITY OF EDGEW ATER
CITIZEN CODE ENFORCEMENT BOARD
ORDER IMPOSING FINEILIEN
10/20/2006 02:04 PM
Instrument. 2006-263939 . 1
Book: 5937
Page: 3139
:
)
:l()l)
~I\I)L
~1-
THE CITY OF EDGEW A TER, FLORIDA,
a municipal corporation
Case No. 2006-CE-4014
Citation No. 0493
Petitioner,
vs.
Erik 1. Amalfitano & Tiffimy Hollister Jtrs.
Respondent.
THIS CAUSE came before the City of Edgewater Citizen Code Enforcement Board (the
"Board") on August 17. 2006 , after due notice of noncompliance to the Respondent. The
Board, after having heard testimony under oath, received evidence and heard arguments of
counsel (if any), the Petitioner 0 being .8"not being present, thereupon finds as follows:
1. The Respondent is the owner of the property described as follow:
Address: 2518 Evergreen Dr. Edgewater. Florida
Parcel 1.0. No.: 8402-01-06-3590
Legal Description: Lots 6359 & 6360 Blk 211 Fla Shes Unit 7 ME 23 Pg 117 Per
OR 5046 Pg 2569 Per OR 5318 Pg 1993 Per OR 5562 Pg 3086
2. There currently exists a violation ofSection(s) 7-325 of the Code of Ordinances
of the City of Edge water.
Based upon the foregoing, it is ORDERED AND ADJUDGED:
1. You, Erik J. Amalfitano & Tiffany Hollister Jtrs. , will pay to the City of
Edgewater, Florida, a fee of Fifty three and No cents 00/1 00 dollars
($ 53 .00 ), by August 21, 2006.
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.
3. Respondent will be responsible for recording fees and administrative costs
associated with recording the lien.
4. 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.
j
,"-
...
Instrument. 2006-263939 # 2
Book: 5937
Page: 3140
IN WITNESS WHEREOF, the City of Edgewater Citizen Code Enforcement
Boar1. ~ acc:tinin~ b byy and through its Chairperson, has executed this instrument this l!1..- day
of~, 2006.
ATTEST:
CITY OF EDGEW A TER
CITIZEN CODE ENFORCEMENT
BOARD
S ontella JaCk,;r~
Board Coordinator
B~~
Chairperson
STATE OF FLORIDA
COUNTY OF VOLUSIA
Subscribed before me this b day of (&7-
not take an oath.
By:
~ ,..0..." '
-dJ/(/~::::~~ .
Not Public
(SEAL)
, 2006, personally known to me and did
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THE CITY OF EDGEWATER
POST OFFICE BOX 100, EDGEWATER, FLORIDA 32132-0100
Mayor Michael L. Thomas
District I 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 Paul Rosenthal
City Clerk Susan J. Wadsworth, CMC
CERTIFICATION
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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 2006-CE-4014 (Citation No.0493). The
City of Edgewater vs. Erik J. Amalfitano & Tiffany Hollister Jtrs.
as it appears in the
Public 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 19th day of October 2006.
Clerk
SEAL
104 NORTH RIVERSIDE DRIVE
FAX-(386)424-2409 SUNCOM 383-2407
City Clerk's Office
City of Edge water
Post Office Box 100
Edgewater, Florida 32132
Phone 386-424-2400 ext 1101 Fax 386-424-2409
Date:
Memo to:
Memo from:
October 19,2006
Robin Matusick, Legal Assistant
AIj/ .
Susan Wadswortfl, CMC- CIty Clerk
Subject: Lien process-
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Please place liens on the following:
Dorothy Duke (Buczek)
208 Cherrywood Lane
Edgewater, F132132
2006-CE-7040
Thomas Belmonte Jr.
1903 Mango Tree Drive
Edgewater, FL 32141
2006-CE-6035
Erik J. Amalfitano & Tiffany Hollister Jtrs.
2518 Evergreen Drive
Edgewater, Fl32141
2006-CE-40 14
0493
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
codecompliance@cityofedgewater.org
l
CITATION
Dale:~(o~ Case #.~Cl1IrCJ:;-J/D I~
Name: .J': FI11W1\ lFPIMJ~IlN1IW .
Address or Parcel number: ~~. 6/.(yo - ,~,,'1tO
PhoneB')Ig f'11f:R.~.nr./~ .
Date/Time violation first observed: fY!.~ 5~,
N f . 1 . " ~
alure 0 VIO~:.. .
~'~~ -
, 611 ~.
[
Notice of violation number:--1.Lo9a
Violation(s) of Land Development Code/Code of
Ordinances; ~_I~
Section: (l) '7 .35lS. Description: -t:r{lD~
Section: (2)""'- Description: ~ .
Section: (3)...,/' Description: ~
Civil fine (violation 1) $ F)~:"?::?:cc -
Civil fine (violation 2) $ - ~ __
Civil fine (violation 3) $ '~
The property must be brought into compliance in the
fOllO. wing man.ne. r: 'p.
~O~. . ~- . ~L/
., r., 'c \ iJt ~n:.
Signature of owner/tenant:
. -!-Vi\f <to: k,
Method of notice: ~Pftf) HAt "-
~~~~~~~
~._--
Date: D~i~Time: !~ ~ '
~
White - Code Board Yellow - Finance
Pink - Code File Gold - Owner/Tenant
!\. .
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, F132132
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:. ..::ru..4f- /5.' ~
This meeting is held at the Edgewater Community
Center, 104 North Riverside Drive.
The meeting begins at d:C;() {)t4.. .
V olu,sia County Property Appraiser's Office
Page 1 of3
. Volusia County Appraiser~ Offi'~_~ ~ :I
1he VoIusia County Property Appraiser makes every effort to produce the most acnrate information possible. No
\IIIlIlTanties, expI essed or implied, are provided for the data herein, its use or interpl etation. 1he values shown in the
Total Values section at the end of the Property Record Card are 'Wor1dng Tax Roll" values, as OU'" valuations proceed
during the year. l11ese Working Values are subject to change Wltil the Notice of Proposed Taxes (11UM) are mailed
in mid-August. For Official Tax Roll Values, see the History of Values section v.ithin the property record card below.
Vol usia County Property Appraiser's Office \lJ",
Last Updated: 08-01-2006 ...,.~
Today's Date: 8-1-2006 Morgan B. Gilreath Jr.. M.A.. A.S.A.. C.F.A. ~-~~
Volusia County
Property Appraiser FLORIDA
Full ParcellD 02-1~~01~3590 Mill Group 604 EDGEWATER
Short ParcellD 8402-01-06-3590
Alternate Key 3928644 Millage Rate 24.24150
Parcel Status Active Parcel PC Code 01
Date Created 06 JAN 1982
Owner Name AMALFIrANO ERD< J &
Owner Name/Address 1 TlFFANY HOLUSTER .JTRS
Owner Address 2 2518 EVERGREEN DR
Owner Address 3 EDGEWATER FL
Owner Zip Code 32141
Location Address 2518 EVERGREEN DR EDGEWATER
LEGAL DESCRIPTION
lOTS 6359 & 6360 BLK 211 FLA SHRS UNIT 7 MB 23 PG 117 PER OR
5046 PG 2569 PER OR 5318 PG 1993 PER OR 5562 PG 3086
-- - I
SALES HISTORY GO TO ADD'L SALES
# BOOK PAGE DATE INSTRUMENT QUALlFICA TION IMPROVED? SALE PRICE
1 5562 3086 5/2005 WalTanty Deed Creative financing Yes 125,000
2 5318 1993 5/2004 WalTanty Deed Location No 36,000
3 5046 2569 3/2003 WalTanty Deed Qualified Sale No 22,500
. . - - - I
HISTORY OF VALUES GO TO ADD'L HISTORY
YEAR LAND BUILDING MISC JUST ASSESSED EXEMPTION TAXABLE VALUE
2005 32, 140 0 0 32, 140 32, 140 0 32, 140
2004 19,500 0 0 19,500 19,500 0 19,500
lLANO DATA
http://webserver.vcgov.org/cgi-binlmainSrch3.cgi
8/1/2006
Sec. 7~325. Enclosures.
(a) All swimming pools unless entirely screened in shall be
completely enclosed with a fence orwall at least four (4) feet high,
and so constructed as to not be readily climbable by small chil-
dren. All gates or doors providing access to pool area shall be
equipped with a self~qlosing and self-latching device installed on
the pool side for keeping the gates or doors securely.closed at all
times when the pool area is not in actual use, except that the door
of any dwelling which forms a part of the enclosure need not be so
equipped.
(b) All whirlpools, spas or hot tubs unless entirely screened in
or equipped with a lock down cover shall be completely enclosed
with a fence or wall at least four (4) f~et high and so constructed
as to not be readily climbable by small children.
(Ord. No. 883, ~ 4(A), 7-1-74; Ord. No. 89-0-12, ~ 3, 8-30-89; Ord.
No. 92-0-7, Pt. A, 6-15-92)
.-----
INVOICE
Page 1
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedaewater.ora
To: E & T HOLLIS AMALFITANO #0493
2518 EVERGREEN DRIVE
EDGEWATER, FL 32141
Invoice No.: 302
Date: 06/05/06
Customer No: 900284/900284
Type: CE - CODE ENFORCEMENT
Quantit'fc,","~~;,c;' Description " ,'" "," ..v~,.""" ".,"'t,:,,;'::"':?,h'" ,"/', '''!.,,' ''''J<7:"'';'';:';"'''?'':'.'i;t:'F'~;i~;;T' Unit ,1:"i'ice:F:S"~r;Sj'J.'EXterided' Pricell1
1.00
CE-CH21 ART III LAND DEV
1 ST OFFENSE
53.00
53.00
CHAPTER 21 ARTICLE III
LAND DEVELOPMENT CODE
PERMIlTED, CONDITIONAL, ACCESSORY & PROHIBITED
USES
Total Due:
$5_3.QQ
Please detach and send this copy with remittance.
-...-...-...-..-..-..-...-..-..-..----...-...-..-..-..-..-..-..-...-..-..-..-...-..-..-..-..-..-..----..-..-..-
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
Due Date: Q?lQ5j9.6
Name: E & T HOLLIS AMALFITANO #0493
Customer No: 900284/900284
Type: CE - CODE ENFORCEMENT
.~.~~
Total Due: .$.~"~l9.Q
Invoice No: 302
Terms: Net 30 Days
STATEMENT
Page J
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedaewater.ora
To: E & T HOLLIS AMALFITANO #0493
2518 EVERGREEN DRIVE
EDGEWATER, FL 32141
Date: 06/05/06
Due Date: 07/05/06
Customer No: 900284/900284
Type: CE - CODE ENFORCEMENT
00/00/00 BEGINNING BALANCE
VI362 06/05/06 CE-CH21 ART III LAND DEV
1ST OFFENSE
302 07/05/06
0.00
53.00
CHAPTER 21 ARTICLE III
LAND DEVELOPMENT CODE
PERMITTED, CONDITIONAL, ACCESSORY & PROHIBITED USES
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$53:00
$53:00
Please detach and send this copy with remittance.
--.-..----..-..-..-..--.-..-..-..-..-..-..-..-..-..-..-..-..-..-..-..-..-..-..-..-..----..----
Due Date: 0]/9&1Q.6
Name: E & T HOLLIS AMALFITANO #0493
Customer No: 900284/900284
Type: CE - CODE ENFORCEMENT
Payment D~$5.:r:5Q
Total due: !P.Q.3~0.Q
Remit and make check payable to:
City of Edgewater
P.O. Box
Edgewater FL 32132-0100
STATEMENT
Page 1
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedqewater.orq
To: E & T HOLLIS AMALFITANO #0493
2518 EVERGREEN DRIVE
EDGEWATER, FL 32141
Date: 07/11/06
Due Date: 08/10/06
Customer No: 900284/900284
Type: CE - CODE ENFORCEMENT
I 06/05/06 I BEGINNING BALANCE
53.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$53~:bo
$53.00
C'(~,';Cr,i~j:~~~fCORREt\Jn1 !7;C;';~'i"t:-:~1.r.r'i';30nbAYS1t ~~35I5A YS:. :;.~?,l;~;;~~'U66-:I)AYS;
t:W8i.ii'~~",,0..9.QJ ...~ G~, .~~ :~I~ _p3:0Q:; ;!Ai.~"ii;~"~~;:! q,oo" ::;n"'~~~j;ltl!~S"l~.w.i0.90~
Please detach and send this copy with remittance.
----..----..----..-..----..-.--------..-..----..-..-..----..----..-..----..----..-------..-..-
Due Date: 08/10/06
Name: E & T HOLLIS AMALFITANO #0493
Customer No: 900284/900284
Type: CE - CODE ENFORCEMENT
Payment Due: $53.00
Total due: $5:fOO
Remit and make check payable to:
City of Edgewater
P.O. Box
Edgewater FL 32132-0100
STATEMENT
Page 1
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedqewater.orq
To: E & T HOLLIS AMALFITANO #0493
2518 EVERGREEN DRIVE
EDGEWATER, FL 32141
Date: 08/01/06
Due Date: 08/31/06
Customer No: 900284/900284
Type: CE - CODE ENFORCEMENT
07/11/06 I BEGINNING BALANCE
53.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$53.00
$53.00
':S.'~~~ .";'~ 'CORRENT" T"'i/: ",;~-<"
) -':~;"~~i .' 0.00
Please detach and send this copy with remittance.
-..--.- ..----..----------.--..----..--------.-..-..----..----..----..----..----..-------------
Due Date: 08/31/06
Name: E & T HOLLIS AMALFITANO #0493
Customer No: 900284/900284
Type: CE - CODE ENFORCEMENT
Payment Due: $53.00
Total due: $53.00
Remit and make check payable to:
City of Edgewater
P.O. Box
Edgewater FL 32132-0100
STATEMENT
Page J
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedqewater.orq
To: E & T HOLLIS AMALFITANO #0493
2518 EVERGREEN DRIVE
EDGEWATER, FL 32141
Date: 09/01/06
Due Date: 10/02/06
Customer No: 900284/900284
Type: CE - CODE ENFORCEMENT
08101/061 BEGINNING BALANCE
I 09/13/06 I
53.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$53:00
$53.00
~. '',ik-.'~J''~~fCURRE:NT~ ~ij.~::~~B,~i""~;~30 DA YS'1 'r'.~~,\;~'t~~'1";i'fit~"1~T35'dAYS ..
-0'0.00 C
~;'}~~*~;~~60~DAYS'
'j~~:tYfj.:;i,~?;!,i:"\~f53: 00 .~
Please detach and send this copy with remittance.
-.--..----..----..-.-----..----..----..----..-----.-..--.-.-----..-------..-------..----..----
Due Date: 10/02/06
Name: E & T HOLLIS AMALFITANO #0493
Customer No: 900284/900284
Type: CE - CODE ENFORCEMENT
Payment Due: $53.00
Total due: $53.00
Remit and make check payable to:
City of Edgewater
P.O. Box
Edgewater FL 32132-0100
STATEMENT
Page 1
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedqewater.orq
To: E & T HOLLIS AMALFITANO #0493
2518 EVERGREEN DRIVE
EDGEWATER, FL 32141
Date: 10/02/06
Customer No: 900284/900284
Type: CE - CODE ENFORCEMENT
I 09/01/06 I BEGINNING BALANCE
I 10/02/06 I
53.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$'5~'.9~Q
$53:00
Please detach and send this copy with remittance.
-..--.-..-..-..-..-..-..-..-..-..-..-.--..-..-..-..-..-..-..----..-..-..-..-..-..-..-.--..-..-
Name: E & T HOLLIS AMALFITANO #0493
Customer No: 900284/900284
Type: CE - CODE ENFORCEMENT
Payment Due: $5'3ffi'o
rw;_~";;,'t"""""",,;,,,
Total due: $p..;1.9~Q
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
STATEMENT
Page J
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedQewater.orQ
To: E & T HOLLIS AMALFITANO #0493
2518 EVERGREEN DRIVE
EDGEWATER, FL 32141
Date: 11/06/06
Customer No: 900284/900284
Type: CE - CODE ENFORCEMENT
10/02/06 I BEGINNING BALANCE
53.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$5,~too
$p:rbo
Please detach and send this copy with remittance.
-..-..--.-..-..-..-..-..-..-..-..-..-..-..--.--.-..-..--'-"-"-"--.-..-..-----.-..-..-..-..-
Name: E & T HOLLIS AMALFITANO #0493
Customer No: 900284/900284
Type: CE - CODE ENFORCEMENT
Payment Due~l~~QQ
Total due: ~9)igQ
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: E & T HOLLIS AMALFITANO #0493
2518 EVERGREEN DRIVE
EDGEWATER, FL 32141
Date: 12/01/06
Customer No: 900284/900284
Type: CE - CODE ENFORCEMENT
I 11/06/06 I BEGINNING BALANCE
53.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$t;3:Q.D
$53.0'0
"o}bAYsl~miim~35~D:A:?S!!lt~~~.g~6b~DAYS'~
Q;O(lj: $.:~~~~!;W~~J:tu1fi1~~~0:QQ~~ ~~~~~~~il1?;..~1L;'~~~5:rQP}j
Please detach and send this copy with remittance.
-..-..-..--.-..-..-.--..--.-...-....-..-....-...-..--.-..-..-...-..-...-....-..-...----...-..----..----..-
Name: E & T HOLLIS AMALFITANO #0493
Customer No: 900284/900284
Type: CE - CODE ENFORCEMENT
Payment Due: $SaHiB
c"~,"'t~"~:,,,~':::;"i ........--
Total due: .$J~.3;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: E & T HOLLIS AMALFITANO #0493
2518 EVERGREEN DRIVE
EDGEWATER, FL 32141
Date: 01/02/07
Customer No: 900284/900284
Type: CE - CODE ENFORCEMENT
I 12/01/061 BEGINNING BALANCE
I 01103/07 I
53.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$53~b~(j
. <','<"",t":";.f""
$~~lO~Q
Please detach and send this copy with remittance.
_.._..-.._---.~_.._.._.._.._..._..-.__..__._..-..._.._..-..-..--.----..-..----..-..-..-..-..-..-
Name: E & T HOLLIS AMALFITANO #0493
Customer No: 900284/900284
Type: CE - CODE ENFORCEMENT
Payment Due: $5'3'mO
~~t<'<::""'Jr"'~
Total due: ~5qJQQ
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: E & T HOLLIS AMALFITANO #0493
2518 EVERGREEN DRIVE
EDGEWATER, FL 32141
Date: 01/31/07
Customer No: 900284/900284
Type: CE - CODE ENFORCEMENT
I 01102/07 I BEGINNING BALANCE
53.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$^5:3;OO
$~3rQ,Q
Please detach and send this copy with remittance.
-..-..-..-..-...-...-..-...-...-...-...-....-...-..-...-..-..-..-...-...-..-..-...-.---..-..-...-..-..-..-...-
Name: E & T HOLLIS AMALFITANO #0493
Customer No: 900284/900284
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.cityofedaewater.ora
To: E & T HOLLIS AMALFITANO #0493
2518 EVERGREEN DRIVE
EDGEWATER, FL 32141
Date: 03/01/07
Customer No: 900284/900284
Type: CE - CODE ENFORCEMENT
I 01131/07 I BEGINNING BALANCE
I 03/09/07 I
53.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$5~{'(tb
$:S~JJ,Q
Please detach and send this copy with remittance.
-~~_.._..-.._.._.._.. --..-.. -..-..-..--..-..--..-..-...-.--...-..----.._.._..____..____e__O. _..____
Name: E & T HOLLIS AMALFITANO #0493
Customer No: 900284/900284
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: E & T HOLLIS AMALFITANO #0493
2518 EVERGREEN DRIVE
EDGEWATER, FL 32141
Date: 04/02/07
Customer No: 900284/900284
Type: CE - CODE ENFORCEMENT
I 03/01107 I BEGINNING BALANCE
53.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$53~(r(j
}5~~JtQ
Please detach and send this copy with remittance.
----..-----.----..-..-------..-..--.-..-------..-..-..-..-..-.--..-..-..----..-..----.-----..-
Name: E & T HOLLIS AMALFITANO #0493
Customer No: 900284/900284
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 I
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedaewafer.ora
To: E & T HOLLIS AMALFITANO #0493
2518 EVERGREEN DRIVE
EDGEWATER, FL 32141
Date: 04/30/07
Customer No: 900284/900284
Type: CE - CODE ENFORCEMENT
I 04/02/07 I BEGINNING BALANCE
53.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$53Too
$]:~,:QO .
Please detach and send this copy with remittance.
-~._.._.._.._.__..-.._--_.._..-.._..-.._.._.._.._.._..--.----..-..-..----..-...-..-..-..-..-..-
Name: E & T HOLLIS AMALFITANO #0493
Customer No: 900284/900284
Type: CE - CODE ENFORCEMENT
Payment DueJ~..?1QQ
Total due: ~~3JOO
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
ST A TEMENT
Page 1
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.cityofedaewater.orQ
To: E & T HOLLIS AMALFITANO #0493
2518 EVERGREEN DRIVE
EDGEWATER, FL 32141
Date: 06/04/07
Customer No: 900284/900284
Type: CE - CODE ENFORCEMENT
I 04/30/07 I BEGINNING BALANCE
53.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$53:05
!l;53~6(r
Please detach and send this copy with remittance.
Name: E & T HOLLIS AMALFITANO #0493
Customer No: 900284/900284
Type: CE - CODE ENFORCEMENT
Payment Due: $531)9
Total due: ~[~QIrhb'
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: E & T HOLLIS AMALFITANO #0493
2518 EVERGREEN DRIVE
EDGEWATER, FL 32141
Date: 07/02/07
Customer No: 900284/900284
Type: CE - CODE ENFORCEMENT
I 06/04/07 I BEGINNING BALANCE
53.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$53:00
~ p",", ....,...
$53fOO
Please detach and send this copy with remittance.
-..-..--.-..-------..----..----..-..-..-..-..-..-..-..-..-..-..-..-..-..-..-..-..-..----..--.-
Name: E & T HOLLIS AMALFITANO #0493
Customer No: 900284/900284
Type: CE - CODE ENFORCEMENT
PaymentDue:$5~Od
'''''~0,?,,"t{''m><=....'.;;,
Total due: ~~9.~JILQ.
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.citvofedQewater.orQ
To: E & T HOLLIS AMALFITANO #0493
2518 EVERGREEN DRIVE
EDGEWATER, FL 32141
Date: 07/31/07
Customer No: 900284/900284
Type: CE - CODE ENFORCEMENT
07/02/07 I BEGINNING BALANCE
53.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$53T60
$~3!QQ
Please detach and send this copy with remittance.
-..-..-..-..--.-..-..-.--..--.-..-..-..-..-..-..----..-.--..-..-.--..-..-..-..-..-..-..-..-..-
Name: E & T HOLLIS AMALFITANO #0493
Customer No: 900284/900284
Type: CE - CODE ENFORCEMENT
Payment Dl!e:. $~~r6~6
Total due: $53r6(f^~'~
~, :.:t"~""'''='''''~''''"~
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: E & T HOLLIS AMALFITANO #0493
2518 EVERGREEN DRIVE
EDGEWATER, FL 32141
Date: 09/11/07
Customer No: 900284/900284
Type: CE - CODE ENFORCEMENT
I 07/31/071 BEGINNING BALANCE
53.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$53:015
$S:~~QQ
Please detach and send this copy with remittance.
-...-..----..-..-...-..--.-..-..-..-...-..-....-...-..-..-..-...-..-....-..-..-.-----.--...-...-.---.-...-
Name: E & T HOLLIS AMALFITANO #0493
Customer No: 900284/900284
Type: CE - CODE ENFORCEMENT
Payment Due: $53!OO
,~d"..,,,......^
Total due: $53\00
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: E & T HOLLIS AMALFITANO #0493
2518 EVERGREEN DRIVE
EDGEWATER, FL 32141
Date: 10/02/07
Customer No: 900284/900284
Type: CE - CODE ENFORCEMENT
I 09/11/07 I BEGINNING BALANCE
I 10/04/07 I
53.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$~31:<[Q
$R.:fQp
Please detach and send this copy with remittance.
-~._..-.._..-.._..-.._..-.._.._.._.._.._.._.._.._.._..-"-"-'.-..-..-..-..-..-..-..-..-..-..-
Name: E & T HOLLIS AMALFITANO #0493
Customer No: 900284/900284
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 J
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.cityofedaewater.ora
To: E & T HOLLIS AMALFITANO #0493
2518 EVERGREEN DRIVE
EDGEWATER, FL 32141
Date: 11/01/07
Customer No: 900284/900284
Type: CE - CODE ENFORCEMENT
I 10/02/071 BEGINNING BALANCE
53.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
Please detach and send this copy with remittance.
-..-..-..-..-..-..-..-..-..-..-..-..-...-....-...-...-....-....-....-...-....-....-....-...-....-...-...-...-...-..-...-
Name: E & T HOLLIS AMALFITANO #0493
Customer No: 900284/900284
Type: CE - CODE ENFORCEMENT
Payment Due: $53tOO
~'~""""1""--
Total due: ~23tOQ
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100
STATEMENT
Page J
City of Edgewater
City Hall
City Clerk's Office
104 North Riverside Drive
Edgewater FL 32132
www.citvofedQewater.orQ
To: E & T HOLLIS AMALFITANO #0493
2518 EVERGREEN DRIVE
EDGEWATER, FL 32141
Date: 11/30/07
Customer No: 900284/900284
Type: CE-CODEENFORCEMENT
I 111011071 BEGINNING BALANCE
53.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
Please detach and send this copy with remittance.
-..-..----..----...-..-----..-..-.--...----...-----..--..-..-..-..-...----.--..-...-...-..-..-..-...-..-
Name: E & T HOLLIS AMALFITANO #0493
Customer No: 900284/900284
Type: CE - CODE ENFORCEMENT
"","'~'"
Payment D.lI~:df~~,,3~;P4Q
Total due: ~5~!OQ
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: E & T HOLLIS AMALFITANO #0493
2518 EVERGREEN DRIVE
EDGEWATER, FL 32141
Date: 01/04/08
Customer No: 900284/900284
Type: CE - CODE ENFORCEMENT
I 11/30/07 I BEGINNING BALANCE
53.00
All charges are due upon receipt of statement.
Payment Due:
Total Due:
$5"3:00
"..-,;;..,:"i':'''_\F'~'.'<.'''V~
$5.3:0~Q
*' ~
{ _\LQ (",.<0- f-~)_xftV'
~9' f\ r-C S~Q.\~ I \~Q'&
Please detach and send this copy with remittance.
-..-..-..-..-..-..-..-..-..-..--.-..-..-..-..-..-..-..-.._"_.._.._.._.._.._~._.._.'_.._.'_..-
Name: E & T HOLLIS AMALFITANO #0493
Customer No: 900284/900284
Type: CE - CODE ENFORCEMENT
Payment Due: .~-53rOO
Total due: $liiQQ
Remit and make check payable to:
City of Edgewater
P.O. Box 100
Edgewater FL 32132-0100