CODE ENFORCEMENT

Lien Payoff Notice

Sent:
OWNER: GRAEF MARY
ADDRESS: 10039
•LOT 56 P-1 PLAT OFSILVERTON DR
WEST POINTE NW 87114 AT VENTANA
SUBDIVISION
•RANCH (A REPLAT OF TRACTS 16 & 17A, VENTANA RANCH).
•CONT .1178 AC
LEGAL:

**Please print this payoff and remit with payment**

Overpayments will be returned, please ensure the correct amount is being remitted by the "If paid by date"

Mail Payments to: City of Albuquerque Code Enforcement

MAKE CHECKS (MONEY ORDER) PAYABLE TO:
Housing Pay Off City of Albuquerque

600 2nd Street NW, Suite 500

LIEN 1 LIEN 2 LIEN 3
Doc Number 2011049323 Doc
Albuquerque, NM 2014004218
Number Doc Number 2018013207
Orginal Lien amount 87102$350.00 Orginal Lien amount $425.00 Orginal Lien amount $235.00
Interest Rate 12% Interest Rate 12% Interest Rate 12%
Filing Fees $25.00 Filing Fees $25.00 Filing Fees $25.00
Filing Date 5/25/2011 Filing Date 1/16/2014 Filing Date 2/13/2018
If paid by date 1/31/2019 If paid by date 1/31/2019 If paid by date 1/31/2019
Total Months 92 Total Months 60 Total Months 11
TOTAL DUE $697.00 TOTAL DUE $705.00 TOTAL DUE $285.85

If paid by date 2/28/2019 If paid by date 2/28/2019 If paid by date 2/28/2019

Total Months 93 Total Months 61 Total Months 12
TOTAL DUE $700.50 TOTAL DUE $709.25 TOTAL DUE $288.20

If paid by date 3/30/2019 If paid by date 3/30/2019 If paid by date 3/30/2019

Total Months 94 Total Months 62 Total Months 13
TOTAL DUE $704.00 TOTAL DUE $713.50 TOTAL DUE $290.55
 LIEN 4 LIEN 5 LIEN 6
Doc Number 2013013096 Doc Number 2018055930 Doc Number 2018023749
Orginal Lien amount $185.00 Orginal Lien amount $837.50 Orginal Lien amount $235.00
Interest Rate 12% Interest Rate 12% Interest Rate 12%
Filing Fees $25.00 Filing Fees $25.00 Filing Fees $25.00
Filing Date 2/4/2013 Filing Date 6/26/2018 Filing Date 3/19/2018
If paid by date 1/31/2019 If paid by date 1/31/2019 If paid by date 1/31/2019
Total Months 71 Total Months 7 Total Months 10
TOTAL DUE $341.35 TOTAL DUE $921.13 TOTAL DUE $283.50

If paid by date 2/28/2019 If paid by date 2/28/2019 If paid by date 2/28/2019

Total Months 72 Total Months 8 Total Months 11
TOTAL DUE $343.20 TOTAL DUE $929.50 TOTAL DUE $285.85

If paid by date 3/30/2019 If paid by date 3/30/2019 If paid by date 3/30/2019

Total Months 73 Total Months 9 Total Months 12
TOTAL DUE $345.05 TOTAL DUE $937.88 TOTAL DUE $288.20

LIEN 7
Doc Number 2018028318 LIEN 8
Orginal Lien amount $235.00 Doc Number 2017111913
Interest Rate 12% Orginal Lien amount $395.00
Filing Fees $25.00 Interest Rate 12%
Filing Date 4/2/2018 Filing Fees $25.00
If paid by date 1/31/2019 Filing Date 11/21/2017
Total Months 9 If paid by date 1/31/2019
TOTAL DUE $281.15 Total Months 14
TOTAL DUE $475.30
If paid by date 2/28/2019
Total Months 10 If paid by date 2/28/2019
TOTAL DUE $283.50 Total Months 15
TOTAL DUE $479.25
If paid by date 3/30/2019
Total Months 11 If paid by date 3/30/2019
TOTAL DUE $285.85 Total Months 16
TOTAL DUE $483.20