Preview
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# 06-2021-CA-021713-XOKK
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[ *33CFN 2021030858, OR BK 9008 Page 2055, Recorded 02/08/2021 at 05:11 PM Rachel M,.
Sadoff, Clerk of Courts, Brevard County
EIGHTEENTH JUDICIAL CIRCUIT
BREVARD COUNTY, FLORIDA
Administrative Number: _05-2024CA-014909-XXXX-XX
RACHEL M. SADOFF
202) FEB -8 P & 10
FILED IN MELB-16
CLERK OF CIR. CT.
BRFYARD CO. aa
CERTIFICATE OF LIEN TO BOND CASH
I, RACHEL M SADOFF, Clerk of the Circult Court do hereby certify that | have received this
date a bond to transfer the following described lien on real property to security in
accordance with Chapter 713.24, F.S.
Lienor's Name
HOMESAVIOR CONSULTANTS INC GO DAVID WATSON
Lienor's Address 408 PLANTATION DR
TITUSVILLE, FL_ 32780
Lienee's Name ALBERTA M JACKSON
Lienee's Address 3500 N RIVERSIDE DR
INDIALANTIC, FL 32903
Official Record Book 8978
Official Record Page 2688
Recording Date 01/42/2021
Lien Amount $ 35,438.72
Cash Bond Amount $ 50,160.89
Payment Received from_| WILLIAM JACKSON
3500 N RIVERSIDE DR
INDIALANTIC, FL_32903
Dated: 2/8/2021
|, Rachel M. Sadoff, Clerk of the Circult Court, do hereby certify that a copy of this Lien To
Bond Cash has been sent by certified mail this 8 day of February, 2021
RAC!
LM, SADOFF
Deputy Clerk ant SCHOENER
Note: ‘Security presented includes 4.81% interest for 3 years, court costs necessary to
enforce sald lien if such action Is required, Clerk's fees, and Registry of Court fees,
pursuant to Sec. 713.24, F.S, and Sec. 28.24, F.S.
Return to: WILLIAM JACKSON
3500 N RIVERSIDE DR
INDIALANTIC, FL 32903
STATE OF FLORIDA, COUNTY OF BREVARD
| HEREBY CERTIFY that the foregoing Is a true copy 9
the original filed in this officg4n}i may contain redact! i}
as required by law.
SRR Ceef[~- . “Kunde Pten Lasuraree
Exibrt A. - Supe ef Line oF Aircel
HOMESAVIOR pe
CONSULTANTS INC
408 Plantation Dr
Titusville, FL32780_
PHONE (321)298-7754 ~ hile. Way cope. Com
Mberle Jodo Us neon
3600 N Riversive 0062 YS 2/4 - 006
Birdie leade re gegos | Dame Cibo 321-2 pan
JOB# DATE COMPLETED INS CO FAK NO. DATE
ar i]-2-Zoe
ca x RR Woah Shoko ~ House Qoploso ol Copper valley 6, 676.7)
fer_insuvene® Sape ~ TAY feelnabeh Vsdrlag raat ie" ip
wud RR Chara Plachig - Cppor meh 209, * |
‘iY Rok fone Have + Dec hae Dood Shebes Peplace Soine 2006, 1S
Avy mpbal only, b 6002 ;
Gg RAR Boot heuse Whod Saher replace Sbwage- dy bo) . z
Gai Fit Rot wd of - LF Ooch zeovo, ©
ZN
teberd box > your 7”
Herne Scurver ~ Coon nejchioke A
Conimokor owwhal + fal Pur Leemce Zim be.
po? BP HemeSaie Ez
TOTAL BALANCE :
will Fnvowe Ssuronge bu cheprecudbicn r Segphnat| I Zz, =
wr Ws Supe + be guid by FR svaane HS? pwr —> zZ z1e*
k 5 eae dowripeyouat ; lef 401,
OM hin “9 %, inten 9, » PLIA ANI Wn Oe Vener4 “44
~~ “ALBERTA M JAGKSON of - “
a : Z 69-751/631 10984
59.5397
‘Bae.kabel a AU Flemiecl Amounts taken fom
prierts yeerwry
et - wwaree See roves vos
BD! “YOMESAVIOR priv Or
OMES, -
with DeimanL) [tees hek iris
if ie ir
, Titusville FL32780. : SISSF. o7
PHONE (321)298-7754 ~
LD TO INSURANCE CO.
Abeta ac kco al CLAIM NO.
3500 WS Wars Ker:
ITY STATE. ZIP CONTACT PERSON PHONE
Lirblaler Ft- 3203 | Due YL Kon’
JOB# SALESMAN . | DATE COMPLETED INS CO FAX NO. ~ DATE
en ree Oe g/es A 20
S Upplemefi por beoy & Liteon,
House Kat wer Gee a fo Seo l ena t| 6,499
Ste Fhemieed tnSerance Serpe.
Bout fon se. Wel Gains trom Solent Sv?”
See AHach Ensurence Sope
‘Deg Howse 4 Me? bem fon Sylora? fo FF
Do Iouse 2 ek Gro hens Sepp bene l G3. 2?
spe
Torx! D+P 24 oz ** ly, a! |
L) —f. be fas -
Va Creh$ Draw Cheeke* py ~- 7600 ,~
TOTAL BALANCE SF, 59d. 57
A584, ©
B colon ce Due = Inne (4, 372.9
Gugp teres Kn O#f - TON be 4l, +
FOOA ADDS Wren ODhae E Kev seb Find Frverce ,
“a
57
Ek pte CBEWAS Chek # yt S783.
a
HOMEESAVIOR
4 - oe, CONSULTANTS INC
408 PlantationOr ==
Titusville, FL327@0
PHONE (321)298-7754 ~
INSURANCE CO.
Albcols Tushesen USGA .
CLAIM NO.
5600 “V/ hives £ Qe
CONTACT PERSON PHONE
at $2403 6 $2 )- 29 F-? 287,
Lineal Mer E 2103 | D. eg ie tion
Z / 10 »/ 202) DATE
Syplooniath tod Otf bee Cmtoet Lolexlee
Yi, 892.77
Lecpinoe Aivebed bo Tohany F bolo,
S733. €F
a break Of Gathack!
fo Avoid Legal tteons. fou
Wz Kemet LD Praga
Ted F Contra!
TOTAL BALANCE
SarreHecompucned ke Reuse Divorce
check #174
javid Watson aPla recery “3
HomeSavior Consultants Inc oe Ss 963.
408 Plantation Dr ;
Titusville, Florida 32780
January 10, 2021
Alberta M Jackson
William Jackson (acting Power of Attorney)
3500 N Riverside Dr
Indiatlantic, Florida 32903
Dear Alberta M Jackson and William Jackson (acting Power of Attorney):
The purpose of this letter is to demand payment for money owed per the contract
agreement dated Nov 3, 2020, You signed and agreement to pay Homesavior
Consultants Inc directly for services on all supplements and 20% of Contractors
Overhead and Profit paid by USAA insurance per the entire claim. The current
balance owed under the agreement is 35,438.72
You also owe late charges accrued daily of 3597.87
As you can see by the enclosed copy of the agreement and invoices, you are now
past due in making payment. Demand is made upon you in for full payment
without further delay.
Principal Balance $35,438.72
Late Charges $3,597.87
Total Balance $39,036.59
Preview
“Dace mets GAL exhibels Phacheth 05.299)-CA- AILS np do the Answv db Cf: a bpin Lieaor V5 Mute Sav ban/W, Weve Siklsor Lunce - tne Sau Congelrud Pre: # 06-2021-CA-021713-XOKK 15-202 iii) 200117" C Case | il [ *33CFN 2021030858, OR BK 9008 Page 2055, Recorded 02/08/2021 at 05:11 PM Rachel M,. Sadoff, Clerk of Courts, Brevard County EIGHTEENTH JUDICIAL CIRCUIT BREVARD COUNTY, FLORIDA Administrative Number: _05-2024CA-014909-XXXX-XX RACHEL M. SADOFF 202) FEB -8 P & 10 FILED IN MELB-16 CLERK OF CIR. CT. BRFYARD CO. aa CERTIFICATE OF LIEN TO BOND CASH I, RACHEL M SADOFF, Clerk of the Circult Court do hereby certify that | have received this date a bond to transfer the following described lien on real property to security in accordance with Chapter 713.24, F.S. Lienor's Name HOMESAVIOR CONSULTANTS INC GO DAVID WATSON Lienor's Address 408 PLANTATION DR TITUSVILLE, FL_ 32780 Lienee's Name ALBERTA M JACKSON Lienee's Address 3500 N RIVERSIDE DR INDIALANTIC, FL 32903 Official Record Book 8978 Official Record Page 2688 Recording Date 01/42/2021 Lien Amount $ 35,438.72 Cash Bond Amount $ 50,160.89 Payment Received from_| WILLIAM JACKSON 3500 N RIVERSIDE DR INDIALANTIC, FL_32903 Dated: 2/8/2021 |, Rachel M. Sadoff, Clerk of the Circult Court, do hereby certify that a copy of this Lien To Bond Cash has been sent by certified mail this 8 day of February, 2021 RAC! LM, SADOFF Deputy Clerk ant SCHOENER Note: ‘Security presented includes 4.81% interest for 3 years, court costs necessary to enforce sald lien if such action Is required, Clerk's fees, and Registry of Court fees, pursuant to Sec. 713.24, F.S, and Sec. 28.24, F.S. Return to: WILLIAM JACKSON 3500 N RIVERSIDE DR INDIALANTIC, FL 32903 STATE OF FLORIDA, COUNTY OF BREVARD | HEREBY CERTIFY that the foregoing Is a true copy 9 the original filed in this officg4n}i may contain redact! i} as required by law. SRR Ceef[~- . “Kunde Pten Lasuraree Exibrt A. - Supe ef Line oF Aircel HOMESAVIOR pe CONSULTANTS INC 408 Plantation Dr Titusville, FL32780_ PHONE (321)298-7754 ~ hile. Way cope. Com Mberle Jodo Us neon 3600 N Riversive 0062 YS 2/4 - 006 Birdie leade re gegos | Dame Cibo 321-2 pan JOB# DATE COMPLETED INS CO FAK NO. DATE ar i]-2-Zoe ca x RR Woah Shoko ~ House Qoploso ol Copper valley 6, 676.7) fer_insuvene® Sape ~ TAY feelnabeh Vsdrlag raat ie" ip wud RR Chara Plachig - Cppor meh 209, * | ‘iY Rok fone Have + Dec hae Dood Shebes Peplace Soine 2006, 1S Avy mpbal only, b 6002 ; Gg RAR Boot heuse Whod Saher replace Sbwage- dy bo) . z Gai Fit Rot wd of - LF Ooch zeovo, © ZN teberd box > your 7” Herne Scurver ~ Coon nejchioke A Conimokor owwhal + fal Pur Leemce Zim be. po? BP HemeSaie Ez TOTAL BALANCE : will Fnvowe Ssuronge bu cheprecudbicn r Segphnat| I Zz, = wr Ws Supe + be guid by FR svaane HS? pwr —> zZ z1e* k 5 eae dowripeyouat ; lef 401, OM hin “9 %, inten 9, » PLIA ANI Wn Oe Vener4 “44 ~~ “ALBERTA M JAGKSON of - “ a : Z 69-751/631 10984 59.5397 ‘Bae.kabel a AU Flemiecl Amounts taken fom prierts yeerwry et - wwaree See roves vos BD! “YOMESAVIOR priv Or OMES, - with DeimanL) [tees hek iris if ie ir , Titusville FL32780. : SISSF. o7 PHONE (321)298-7754 ~ LD TO INSURANCE CO. Abeta ac kco al CLAIM NO. 3500 WS Wars Ker: ITY STATE. ZIP CONTACT PERSON PHONE Lirblaler Ft- 3203 | Due YL Kon’ JOB# SALESMAN . | DATE COMPLETED INS CO FAX NO. ~ DATE en ree Oe g/es A 20 S Upplemefi por beoy & Liteon, House Kat wer Gee a fo Seo l ena t| 6,499 Ste Fhemieed tnSerance Serpe. Bout fon se. Wel Gains trom Solent Sv?” See AHach Ensurence Sope ‘Deg Howse 4 Me? bem fon Sylora? fo FF Do Iouse 2 ek Gro hens Sepp bene l G3. 2? spe Torx! D+P 24 oz ** ly, a! | L) —f. be fas - Va Creh$ Draw Cheeke* py ~- 7600 ,~ TOTAL BALANCE SF, 59d. 57 A584, © B colon ce Due = Inne (4, 372.9 Gugp teres Kn O#f - TON be 4l, + FOOA ADDS Wren ODhae E Kev seb Find Frverce , “a 57 Ek pte CBEWAS Chek # yt S783. a HOMEESAVIOR 4 - oe, CONSULTANTS INC 408 PlantationOr == Titusville, FL327@0 PHONE (321)298-7754 ~ INSURANCE CO. Albcols Tushesen USGA . CLAIM NO. 5600 “V/ hives £ Qe CONTACT PERSON PHONE at $2403 6 $2 )- 29 F-? 287, Lineal Mer E 2103 | D. eg ie tion Z / 10 »/ 202) DATE Syplooniath tod Otf bee Cmtoet Lolexlee Yi, 892.77 Lecpinoe Aivebed bo Tohany F bolo, S733. €F a break Of Gathack! fo Avoid Legal tteons. fou Wz Kemet LD Praga Ted F Contra! TOTAL BALANCE SarreHecompucned ke Reuse Divorce check #174 javid Watson aPla recery “3 HomeSavior Consultants Inc oe Ss 963. 408 Plantation Dr ; Titusville, Florida 32780 January 10, 2021 Alberta M Jackson William Jackson (acting Power of Attorney) 3500 N Riverside Dr Indiatlantic, Florida 32903 Dear Alberta M Jackson and William Jackson (acting Power of Attorney): The purpose of this letter is to demand payment for money owed per the contract agreement dated Nov 3, 2020, You signed and agreement to pay Homesavior Consultants Inc directly for services on all supplements and 20% of Contractors Overhead and Profit paid by USAA insurance per the entire claim. The current balance owed under the agreement is 35,438.72 You also owe late charges accrued daily of 3597.87 As you can see by the enclosed copy of the agreement and invoices, you are now past due in making payment. Demand is made upon you in for full payment without further delay. Principal Balance $35,438.72 Late Charges $3,597.87 Total Balance $39,036.59