HomeMy WebLinkAboutOPEN RECORD REQUEST 11
Kristen Hejny
From: Kristen Hejny
Sent: Monday, October 21, 2013 9:56 AM
To: 'Amanda Simmons'
Subject: RE: 1100 Dominik Dr.
Attachments: 13-179.pdf
Amanda,
Currently there are no liens filed against the property. There are two mowing charges with outstanding balances that
need to be paid, which I have attached.
Please know the property is in need of attention again and will need to be mowed soon.
Kristen Hejny
Staff Assistant
City of College Station
Planning and Development Services
1 101 Texas Ave
PO Box 9960
College Station, Texas 77840
khejny @cstx.gov
979 - 764 -3570 Phone
979 -764 -3496 Fax
From: Amanda Simmons [ mailto:AmandaS@lFiveonline.coml
Sent: Monday, October 21, 2013 9:14 AM
To: Kristen Hejny
Subject: 1100 Dominik Dr.
Good morning Kristen,
I am contacting you today from Five Brothers Mortgage Servicing, Under the Freedom of Information Act, I am
attempting to obtain copies of any fines /fees /liens or invoices regarding property located at 1100 Dominik Dr. We are
the property preservation company that works for our client, the bank, and we attempt to cure violations and obtain
certain important information for them.
I am trying to obtain a copy of any fines /fees /liens or invoices that are currently associated with this property and
specifically what are the charges? If there are any fines /fees /liens, would you be kind enough to send Five Brothers a
copy so that we may send it to the bank for possible payment. You can either fax the information to the number below
or just reply to this email. Any assistance in this matter would be greatly appreciated. Thanks and have a great day!!!
Thanking you in advance,
1
Amanda Simmons
Violations
586- 354 -2710
586.772.3660, fax
Five Brothers
Default Management Solutions
14156 E. 11 Mile Road
Warren, MI 48089
www.fivebrms.com
Stronger results from the ground up.
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2
INVOICE Page I oft
(111 P O BOX 9973
1101 TEXAS AVENUE
CITY OF COLLEGE STATION COLLEGE STATION, TX 77842 -9973
Home of Texas A&M University" (979) 764 -3574
To: SIMNONS MARGARET & ELIZABETH A Invoice : 92950
PO BOX 511 Date: 07/31/13
CULLMAN, AL 35056 -0511
Customer No: 22056/23881 Type: CO — Code Enforcement
Customer
Quantity Description Unit Price Extended Price
1.00 1100 DOMINIK DR 120.00
120.00
CASE NBR 13 00002742
ADMINISTRATIVE FEE
Property ID:
183500- 0120 -0090
Legal Description:
CARTER'S GROVE, BLOCK 12, LOT
9
1.00 1100 DOMINIK DR 310.70
310.70
CASE NBR 13 00002742
MOWING CHARGES
Property ID:
183500- 0120 -0090
Legal Description:
CARTER'S GROVE, BLOCK 12, LOT
9
•
Continued on next page
INVOICE Page 2 oft
Grff P
O BOX 9973
1101 TEXAS AVENUE
CITY OF COLLEGE STATION COLLEGE STATION, TX 77842 -9973
Home of Texas A&MUniversity" (979) 764 -3574
To: SIMNONS MARGARET & ELIZABETH A Invoice : 92950
PO BOX 511 Date: 07/31/13
CULLMAN, AL 35056 -0511
Customer No: 22056/23881 Type: CO — Code Enforcement
Customer
Quantity Description Unit Price Extended Price
Total Due: $430.70
Please detach and send this copy with remittance.
Remit and make check payable to:
Name: SIMNONS MARGARET & City of College Station
ELIZABETH A
Customer No: 22056/23881 PO Box 9973
Type: CO - Code Enforcement Customer College Station, TX 77842 -9973
Total Due: $430.70
To make a payment by credit card:
Accepting Visa, MasterCard and please call (979) 764 -3574
Discover Cards Business Hours Monday through Friday
8 AM to 5 PM