Dear Party Requesting Payoff Letter,
As you are aware, the undersigned law firm represents MIAMI BEACH CONDOMINIUM ASSOCIATION, INC., (“Association”). In accordance with your request, the following are payoff figures to satisfy the above referenced matter:
Assessments through September 2021: $15,000.00
Legal Fees: $700.00
***PENDING CLEARANCE OF ANY AND ALL PAYMENTS RECEIVED BY THE ASSOCIATION OR THIS OFFICE***
***Please note that the above figures include special assessments (if any) which are owed to the Association through the date of this payoff. Special assessments will continue to accrue on a monthly basis after the expiration of or payment in accordance with this letter, and such special assessments will remain due and owing to the Association until such time as the entire special assessment is paid in full. If you have any questions regarding the special assessments (if any) in connection with the above matter, please feel free to contact our office.***
PAYMENT MAY BE MADE BY WIRE TRANSFER, CASHIER’S CHECK, CERTIFIED CHECK, PERSONAL CHECK OR MONEY ORDER AND MADE PAYABLE TO SIEGFRIED RIVERA, TRUST ACCOUNT. FOR WIRE TRANSFER INSTRUCTIONS SEE ATTACHED. THE BANK INFORMATION INCLUDED IN THE ATTACHED WIRE TRANSFER INSTRUCTIONS ARE FOR ACH DEPOSITS AND WIRE TRANSFER DEPOSITS ONLY, NOT COUNTER-DEPOSITS. WE DO NOT ACCEPT CREDIT CARD PAYMENTS. The above balance is good through September 29, 2021 at 5:00 p.m. If we fail to receive payment by said date, we shall proceed with further legal action. If you have any questions, please do not hesitate to contact this office.
****WARNING: THIS LETTER ONLY REPRESENTS THE BALANCE DUE TO THE ASSOCIATION LISTED ABOVE. THIS PROPERTY MAY BE SUBJECT TO ADDITIONAL ASSESSMENTS/DUES/CHARGES FOR OTHER ASSOCIATIONS/ENTITIES. PLEASE CONTACT THE APPROPRIATE PARTY FOR THE ADDITIONAL BALANCES DUE.*****
Pursuant to the Fair Debt Collection Practices Act, it is required that we state the following to you: “This document is an attempt to collect a debt and any information obtained will be used for that purpose.” This is a communication from a debt collector.
WIRE TRANSFER INSTRUCTIONS FOR COLLECTION DEPARTMENT
DO NOT MAIL PAYMENTS TO THE BANK
Transfers for the COLLECTION IOTA TRUST ACCOUNT of
John Collector Smith
1100 Biscayne Blvd, 9th Floor
Miami, FL 33133
FIRST FLORIDA BANK
111 Collins Ave.
Miami Beach, Florida 33131
(DO NOT MAIL PAYMENTS TO THE BANK)
ATTENTION: George Jacques
ACCOUNT NAME: John Collector Smith IOTA Collection Trust Account
SWIFT CODE: FKDBJS56
ACCOUNT NUMBER: 052633992575
BANK ABA NUMBER: 053124860
REFERENCE: Further Credit to Matter: 61247861
Client: MIAMI BEACH CONDOMINIUM ASSOCIATION, INC.
TO PREVENT FRAUD, BEFORE YOU WIRE ANY SUMS TO THE FIRM PLEASE CONTACT THE ACCOUNTING DEPARTMENT AT THE FIRM’S GENERAL CORAL GABLES OFFICE TELEPHONE NUMBER AND VOICE VERIFY THE WIRE INSTRUCTIONS. YOU ARE RESPONSIBLE FOR VOICE VERIFICATION AND PROPER DELIVERY OF ALL FUNDS UNTIL RECEIVED BY THE FIRM.