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HomeMy Public PortalAbout18-9452 Release of Liens for 3150 NW 135 Street Sponsored by: City Manager RESOLUTION NO. 18-9452 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, AUTHORIZING THE CITY MANAGER TO SETTLE, SATISFY AND EXECUTE LIEN RELEASES IN MITIGATION OF WATER AND SEWER LIENS ON THE PROPERTY LOCATED AT 3150 NW 135th STREET, OPA-LOCKA, FLORIDA IN THE AMOUNT OF $21,183.72; PROVIDING FOR INCORPORATION OF RECITALS; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, a request to mitigate, satisfy and settle liens, recorded against property located at 3150 NW 135th Street, Opa-locka, Florida, folio#: 08-2128-006-0060 ("the property"), was made by Marc Ameda, the property owner, to the City of Opa-locka ("City"); and WHEREAS, the amount of said liens against the property is$28,244.97 (Exhibit A); and WHEREAS, the City Manager reviewed the file and recommends a settlement in the amount of$21,183.72 which is a 25%reduction;and WHEREAS, the City Commission believes it is in the best interest of the residents and citizens of the City of Opa-locka to accept $21,183.72 to settle and satisfy said liens and execute lien releases. NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF OPA LOCKA, FLORIDA: Section 1. RECITALS ADOPTED. The recitals to the preamble herein are incorporated by reference. Section 2. AUTHORIZATION The City Commission hereby authorizes the City Manager to accept $21,183.72 to settle and satisfy Water and Sewer liens, payable in full within thirty (30) days, and upon receipt of the funds, to cause releases of liens to be executed and recorded therefore. SECTION 3. SCRIVENER'S ERRORS. Sections of this Resolution may be renumbered or re-lettered and corrections of typographical errors which do not affect the intent may be authorized by the City Resolution No. 18-9452 Manager, or the City Manager's designee, without need of public hearing, by filing a corrected copy of same with the City Clerk. Section 4. EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption and is subject to the approval of the Governor or his designee. PASSED AND ADOPTED this 24th day of January, 2018. . �� � ri 'ra . Taylor ayor Attest to: Approved as to form and legal sufficiency: 4 4 ` , Joan'a Flores BROWN LAW GROUP, LLC City Clerk City Attorney Moved by: COMMISSIONER RILEY Seconded by: VICE MAYOR KELLEY Commissioner Vote: 3-1 Commissioner Holmes: NOT PRESENT Commissioner Riley: YES Commissioner Pigatt: NO Vice Mayor Kelley: YES Mayor Taylor: YES d4:Tr'L City of Opa-Locka Agenda Cover Memo Department Department Director: Director Signature: Budget Ernesto Reyes Budget Administrator: Administrator Signature: Finance Bryan Hamilton FD Signature: Director: Department Asst City William Green ACM Signature: Manager: City Manager: Ed Brown CM Signature: , Commission 12.13.17 Item Type: Meeting Date: X (EnterXin box) Ordinance Reading: Fiscal Impact: ;` x (EnterXin box) ! ,, (EnterXin box) x Public Hearing: n .: :` x $7,061.25 (Enter X in box) X X Funding (Enter Fund&Dept) Advertising Requirement: `` Source: Ex: (EnterXin box) X Account#: Contract/P.O. RFP/RFQ/Bi#: Required: (EnterXin box) Strategic Plan Strategic Plan Priority Area: Strategic Plan Obj./Strategy: (list Related Enhance Organizational p the specific objective/strategy this item will (EnterXin box) X Bus.&Economic Dev address) Public Safety LJ Quality of Education Qual.of Life&City Image _f _ Communcation Sponsor Name City Manager Department: City Manager Authorizing the City Manager to Settle, Satisfy, and Execute Lien Release on the property located at 3150 NW 135th Street,Opa-locka, FL 33054. Std It is in the best interest of the City to seek Commission authorization to accept the proposed 75%settlement. Pro wed tam' : Ot p.LOCK.1 .z• aPacigaCKA • !„, of la.7: g&Arriary o cx ntE Water & Sewer Lien Search Statement 1ST UPDATE August 15, 2017 MARC AMEDA P.O.BOX 530367 MIAMI FL 33152 Service Address: Folio Number: File Number 3150 NW 135 ST 08-2128-006-0060 Dear Customer: Please be advised that our records show the following for the above referenced property: Account Status Amount OIL Release D-C Release Total Number Fee Fee 03282-01 FINAL $26,397.16 $25.00 $10.00 $26,432.16 INTEREST FEES $1,847.81 $0.00 $0.00 $1,847.81 Total $28,244.97 $25.00 $10.00 $28,279.97 **Fees are subject to change without further notice** Our liens are updated daily, therefore, if your closing will not take place on the above date, EMAIL this letter back to me at mfrere @opalockafl.gov, (NO UPDATES ARE ISSUED FOR THE PREVIOUS YEAR). The rst update is at no charge;any additional updates are at a cost of$25.00.(N0 VERBALS ARE GIVEN;PLEASE EMAIL YOUR UPDATE). if you have any questions,please call (305) 953-2868, ext *1308, Monday through Friday, from 8:00 a.m. through 5:00 p.m.Please return a copy of this statement with your navmant fn!City of nna-lncka/rnllpetinnc*P_2 Rnr 540.371*(Ma-lnrka- Ft..?.?054_ Sincerely, CITY OF OPA-LOCKA zf ari'ir /P/if`rrrf Marilyn Petit-frere Utility Billing Supervisor Utility Billing V8.1 PAGE NUMBER: 1 DATE: 10/23/2017 CITY OF OPA-LOCKA MODULE : histfun TIME: 16:52:53 CUSTOMER HISTORY REPORT ACCOUNT NUMBER 03282-01 CUSTOMER NAME JOHNSON, ELLEN B (APTS) SERVICE ADDRESS 3150 NW 135 ST TRANSACTION DATE POST DATE TYPE DESCRIPTION AMOUNT BALANCE 01/30/2014 01/03/2014 BILLED FINAL BILLING 44.54 26,397.16 01/30/2014 01/30/2014 ADJ BILL 0/EST NOV/DEC 2013 -1,143.79 26,352.62 01/30/2014 01/30/2014 POST AMT BILLING AMOUNT POSTED 350.00 27,496.41 01/03/2014 01/03/2014 CREDIT DEP APPLIED TO CREDIT 60.00 27,146.41 01/03/2014 01/03/2014 CREDIT DEP APPLIED TO CREDIT 84.00 27,206.41 01/03/2014 12/17/2013 BILLED STANDARD BILLING 78.58 27,290.41 11/22/2013 11/22/2013 BILLED STANDARD BILLING 1,389.60 27,211.83 11/07/2013 11/07/2013 BILLED STANDARD BILLING 1,348.64 25,822.23 11/07/2013 11/07/2013 POST AMT BILLING AMOUNT POSTED 10.00 24,473.59 10/15/2013 10/15/2013 BILLED STANDARD BILLING 1,124.20 24,463.59 08/16/2013 08/16/2013 BILLED STANDARD BILLING 1,826.02 23,339.39 08/16/2013 08/16/2013 PENALTY PENALTY POSTED 2.14 21,513.37 08/16/2013 08/16/2013 PENALTY PENALTY POSTED 6.67 21,511.23 08/16/2013 08/16/2013 PENALTY PENALTY POSTED 7.37 21,504.56 08/16/2013 08/16/2013 PENALTY PENALTY POSTED 88.51 21,497.19 08/16/2013 08/16/2013 PENALTY PENALTY POSTED 4.48 21,408.68 08/16/2013 08/16/2013 PENALTY PENALTY POSTED 59.71 21,404.20 07/17/2013 07/17/2013 BILLED STANDARD BILLING 1,708.45 21,344.49 07/17/2013 07/17/2013 PENALTY PENALTY POSTED 2.08 19,636.04 07/17/2013 07/17/2013 PENALTY PENALTY POSTED 6.47 19,633.96 07/17/2013 07/17/2013 PENALTY PENALTY POSTED 6.80 19,627.49 07/17/2013 07/17/2013 PENALTY PENALTY POSTED 80.92 19,620.69 07/17/2013 07/17/2013 PENALTY PENALTY POSTED 4.08 19,539.77 07/17/2013 07/17/2013 PENALTY PENALTY POSTED 54.35 19,535.69 06/17/2013 06/17/2013 BILLED STANDARD BILLING 1,359.33 19,481.34 06/17/2013 06/17/2013 PENALTY PENALTY POSTED 2.02 18,122.01 06/17/2013 06/17/2013 PENALTY PENALTY POSTED 6.28 18,119.99 06/17/2013 06/17/2013 PENALTY PENALTY POSTED 6.35 18,113.71 06/17/2013 06/17/2013 PENALTY PENALTY POSTED 74.92 18,107.36 06/17/2013 06/17/2013 PENALTY PENALTY POSTED 3.76 18,032.44 06/17/2013 06/17/2013 PENALTY PENALTY POSTED 50.10 18,028.68 05/15/2013 05/15/2013 BILLED STANDARD BILLING 1,318.35 17,978.58 05/15/2013 05/15/2013 PENALTY PENALTY POSTED 69.10 16,660.23 05/15/2013 05/15/2013 PENALTY PENALTY POSTED 3.45 16,591.13 05/15/2013 05/15/2013 PENALTY PENALTY POSTED 45.98 16,587.68 05/15/2013 05/15/2013 PENALTY PENALTY POSTED 1.96 16,541.70 05/15/2013 05/15/2013 PENALTY PENALTY POSTED 6.08 16,539.74 05/15/2013 05/15/2013 PENALTY PENALTY POSTED 5.92 16,533.66 04/16/2013 04/15/2013 BILLED STANDARD BILLING 1,460.85 16,527.74 03/18/2013 03/15/2013 BILLED STANDARD BILLING 933.15 15,066.89 03/18/2013 03/18/2013 PENALTY PENALTY POSTED 1.83 14,133.74 03/18/2013 03/18/2013 PENALTY PENALTY POSTED 5.69 14,131.91 03/18/2013 03/18/2013 PENALTY PENALTY POSTED 5.12 14,126.22 03/18/2013 03/18/2013 PENALTY PENALTY POSTED 58.52 14,121.10 03/18/2013 03/18/2013 PENALTY PENALTY POSTED 2.89 14,062.58 03/18/2013 03/18/2013 PENALTY PENALTY POSTED 38.56 14,059.69 02/15/2013 02/15/2013 BILLED STANDARD BILLING 1,639.86 14,021.13 02/15/2013 02/15/2013 PENALTY PENALTY POSTED 1.77 12,381.27 02/15/2013 02/15/2013 PENALTY PENALTY POSTED 5.49 12,379.50 02/15/2013 02/15/2013 PENALTY PENALTY POSTED 4.57 12,374.01 02/15/2013 02/15/2013 PENALTY PENALTY POSTED 51.13 12,369.44 02/15/2013 02/15/2013 PENALTY PENALTY POSTED 2.51 12,318.31 02/15/2013 02/15/2013 PENALTY PENALTY POSTED 33.53 12,315.80 01/15/2013 01/15/2013 BILLED STANDARD BILLING 1,582.20 12,282.27 12/17/2012 12/17/2012 BILLED STANDARD BILLING 1,267.91 10,700.07 12/17/2012 12/17/2012 PENALTY PENALTY POSTED 1.64 9,432.16 Utility Billing V8.1 PAGE NUMBER: 3 DATE: 10/23/2017 CITY OF OPA-LOCKA MODULE : histfun TIME: 16:52:53 CUSTOMER HISTORY REPORT ACCOUNT NUMBER 03282-01 CUSTOMER NAME JOHNSON, ELLEN B (APTS) SERVICE ADDRESS 3150 NW 135 ST TRANSACTION DATE POST DATE TYPE DESCRIPTION AMOUNT BALANCE 02/16/2012 02/16/2012 PENALTY PENALTY POSTED 1.86 1,670.56 01/17/2012 01/17/2012 BILLED STANDARD BILLING 274.53 1,668.70 01/17/2012 01/17/2012 PENALTY PENALTY POSTED 0.95 1,394.17 01/17/2012 01/17/2012 PENALTY PENALTY POSTED 2.94 1,393.22 01/17/2012 01/17/2012 PENALTY PENALTY POSTED 1.11 1,390.28 01/17/2012 01/17/2012 PENALTY PENALTY POSTED 5.04 1,389.17 01/17/2012 01/17/2012 PENALTY PENALTY POSTED 0.08 1,384.13 01/17/2012 01/17/2012 PENALTY PENALTY POSTED 1.05 1,384.05 12/20/2011 12/20/2011 PAYMENT PAYMENT 500.00 1,383.00 12/16/2011 12/16/2011 BILLED STANDARD BILLING 352.90 1,883.00 12/16/2011 12/16/2011 PENALTY PENALTY POSTED 0.88 1,530.10 12/16/2011 12/16/2011 PENALTY PENALTY POSTED 2.75 1,529.22 12/16/2011 12/16/2011 PENALTY PENALTY POSTED 1.00 1,526.47 12/16/2011 12/16/2011 PENALTY PENALTY POSTED 5.20 1,525.47 12/16/2011 12/16/2011 PENALTY PENALTY POSTED 0.17 1,520.27 12/16/2011 12/16/2011 PENALTY PENALTY POSTED 2.30 1,520.10 11/16/2011 11/16/2011 BILLED STANDARD BILLING 404.56 1,517.80 11/16/2011 11/16/2011 PENALTY PENALTY POSTED 0.82 1,113.24 11/16/2011 11/16/2011 PENALTY PENALTY POSTED 2.55 1,112.42 11/16/2011 11/16/2011 PENALTY PENALTY POSTED 0.88 1,109.87 11/16/2011 11/16/2011 PENALTY PENALTY POSTED 3.53 1,108.99 11/16/2011 11/16/2011 PENALTY PENALTY POSTED 0.08 1,105.46 11/16/2011 11/16/2011 PENALTY PENALTY POSTED 1.08 1,105.38 10/20/2011 10/20/2011 PAYMENT PAYMENT 500.00 1,104.30 10/17/2011 10/17/2011 BILLED STANDARD BILLING 361.81 1,604.30 10/17/2011 10/17/2011 PENALTY PENALTY POSTED 0.76 1,242.49 10/17/2011 10/17/2011 PENALTY PENALTY POSTED 2.35 1,241.73 10/17/2011 10/17/2011 PENALTY PENALTY POSTED 0.77 1,239.38 10/17/2011 10/17/2011 PENALTY PENALTY POSTED 3.34 1,238.61 10/17/2011 10/17/2011 PENALTY PENALTY POSTED 0.20 1,235.27 10/17/2011 10/17/2011 PENALTY PENALTY POSTED 2.62 1,235.07 09/15/2011 09/15/2011 BILLED STANDARD BILLING 403.08 1,232.45 09/15/2011 09/15/2011 PENALTY PENALTY POSTED 0.69 829.37 09/15/2011 09/15/2011 PENALTY PENALTY POSTED 2.16 828.68 09/15/2011 09/15/2011 PENALTY PENALTY POSTED 0.65 826.52 09/15/2011 09/15/2011 PENALTY PENALTY POSTED 1.73 825.87 09/15/2011 09/15/2011 PENALTY PENALTY POSTED 0.10 824.14 09/15/2011 09/15/2011 PENALTY PENALTY POSTED 1.36 824.04 09/14/2011 09/14/2011 PAYMENT PAYMENT 500.00 822.68 08/15/2011 08/15/2011 BILLED STANDARD BILLING 431.35 1,322.68 08/15/2011 08/15/2011 PENALTY PENALTY POSTED 0.63 891.33 08/15/2011 08/15/2011 PENALTY PENALTY POSTED 1.96 890.70 08/15/2011 08/15/2011 PENALTY PENALTY POSTED 0.73 888.74 08/15/2011 08/15/2011 PENALTY PENALTY POSTED 2.26 888.01 08/15/2011 08/15/2011 PENALTY PENALTY POSTED 0.11 885.75 08/15/2011 08/15/2011 PENALTY PENALTY POSTED 1.48 885.64 08/15/2011 08/15/2011 PAYMENT PAYMENT 500.00 884.16 07/19/2011 07/19/2011 PAYMENT PAYMENT 500.00 1,384.16 07/15/2011 07/15/2011 BILLED STANDARD BILLING 468.54 1,884.16 07/15/2011 07/15/2011 PENALTY PENALTY POSTED 0.22 1,415.62 07/15/2011 07/15/2011 PENALTY PENALTY POSTED 2.90 1,415.40 07/15/2011 07/15/2011 PENALTY PENALTY POSTED 0.57 1,412.50 07/15/2011 07/15/2011 PENALTY PENALTY POSTED 1.77 1,411.93 07/15/2011 07/15/2011 PENALTY PENALTY POSTED 0.59 1,410.16 07/15/2011 07/15/2011 PENALTY PENALTY POSTED 5.50 1,409.57 06/16/2011 06/16/2011 BILLED STANDARD BILLING 434.31 1,404.07 Utility Billing V8.1 PAGE NUMBER: 5 DATE: 10/23/2017 CITY OF OPA-LOCKA MODULE : histfun TIME: 16:52:53 CUSTOMER HISTORY REPORT ACCOUNT NUMBER 03282-01 CUSTOMER NAME JOHNSON, ELLEN B (APTS) SERVICE ADDRESS 3150 NW 135 ST TRANSACTION DATE POST DATE TYPE DESCRIPTION AMOUNT BALANCE 10/15/2010 10/15/2010 PENALTY PENALTY POSTED 0.05 377.98 10/15/2010 10/15/2010 PENALTY PENALTY POSTED 0.70 377.93 09/15/2010 09/15/2010 BILLED STANDARD BILLING 239.40 377.23 09/09/2010 09/09/2010 PAYMENT PAYMENT 329.82 137.83 08/17/2010 08/17/2010 BILLED STANDARD BILLING 250.90 467.65 08/16/2010 08/16/2010 PENALTY PENALTY POSTED 0.06 216.75 08/16/2010 08/16/2010 PENALTY PENALTY POSTED 0.20 216.69 08/16/2010 08/16/2010 PENALTY PENALTY POSTED 0.06 216.49 08/16/2010 08/16/2010 PENALTY PENALTY POSTED 0.80 216.43 08/16/2010 08/16/2010 PENALTY PENALTY POSTED 0.05 215.63 08/16/2010 08/16/2010 PENALTY PENALTY POSTED 0.62 215.58 07/15/2010 07/15/2010 BILLED STANDARD BILLING 214.96 214.96 06/25/2010 06/25/2010 PAYMENT PAYMENT 329.82 0.00 06/15/2010 06/15/2010 BILLED STANDARD BILLING 227.90 329.82 06/15/2010 06/15/2010 PENALTY PENALTY POSTED 0.06 101.92 06/15/2010 06/15/2010 PENALTY PENALTY POSTED 0.20 101.86 06/15/2010 06/15/2010 PENALTY PENALTY POSTED 0.06 101.66 06/15/2010 06/15/2010 PENALTY PENALTY POSTED 0.52 101.60 05/17/2010 05/15/2010 BILLED STANDARD BILLING 207.78 101.08 04/22/2010 04/21/2010 PAYMENT PAYMENT 341.13 -106.70 04/15/2010 04/15/2010 BILLED STANDARD BILLING 200.58 234.43 04/15/2010 04/15/2010 PENALTY PENALTY POSTED 0.06 33.85 04/15/2010 04/15/2010 PENALTY PENALTY POSTED 0.20 33.79 04/15/2010 04/15/2010 PENALTY PENALTY POSTED 0.02 33.59 03/18/2010 03/18/2010 PAYMENT PAYMENT 307.56 33.57 03/15/2010 03/15/2010 BILLED STANDARD BILLING 203.47 341.13 03/15/2010 03/15/2010 PENALTY PENALTY POSTED 0.06 137.66 03/15/2010 03/15/2010 PENALTY PENALTY POSTED 0.20 137.60 03/15/2010 03/15/2010 PENALTY PENALTY POSTED 0.06 137.40 03/15/2010 03/15/2010 PENALTY PENALTY POSTED 0.79 137.34 03/15/2010 03/15/2010 PENALTY PENALTY POSTED 0.02 136.55 03/11/2010 02/15/2010 BILLED STANDARD BILLING 213.53 136.53 01/15/2010 01/15/2010 BILLED STANDARD BILLING 214.96 -77.00 01/12/2010 01/12/2010 PAYMENT PAYMENT 744.08 -291.96 12/16/2009 12/16/2009 PAYMENT PAYMENT 230.77 452.12 12/15/2009 12/15/2009 BILLED STANDARD BILLING 452.12 682.89 11/18/2009 11/18/2009 PAYMENT PAYMENT 762.39 230.77 11/16/2009 11/16/2009 BILLED STANDARD BILLING 230.77 993.16 11/16/2009 11/16/2009 PENALTY PENALTY POSTED 0.06 762.39 11/16/2009 11/16/2009 PENALTY PENALTY POSTED 0.20 762.33 11/16/2009 11/16/2009 PENALTY PENALTY POSTED 0.23 762.13 11/16/2009 11/16/2009 PENALTY PENALTY POSTED 3.06 761.90 11/16/2009 11/16/2009 PENALTY PENALTY POSTED 0.19 758.84 11/16/2009 11/16/2009 PENALTY PENALTY POSTED 2.53 758.65 10/15/2009 10/15/2009 BILLED STANDARD BILLING 756.12 756.12 10/14/2009 10/14/2009 PAYMENT PAYMENT 744.08 0.00 09/23/2009 09/23/2009 PAYMENT PAYMENT 480.64 744.08 09/15/2009 09/15/2009 BILLED STANDARD BILLING 744.08 1,224.72 08/26/2009 08/26/2009 PAYMENT PAYMENT 185.05 480.64 08/17/2009 08/17/2009 BILLED STANDARD BILLING 480.64 665.69 08/17/2009 08/17/2009 PENALTY PENALTY POSTED 0.06 185.05 08/17/2009 08/17/2009 PENALTY PENALTY POSTED 0.20 184.99 08/17/2009 08/17/2009 PENALTY PENALTY POSTED 0.05 184.79 08/17/2009 08/17/2009 PENALTY PENALTY POSTED 0.63 184.74 08/17/2009 08/17/2009 PENALTY PENALTY POSTED 0.04 184.11 08/17/2009 08/17/2009 PENALTY PENALTY POSTED 0.52 184.07 Utility Billing V8.1 PAGE NUMBER: 7 DATE: 10/23/2017 CITY OF OPA-LOCKA MODULE : histfun TIME: 16:52:53 CUSTOMER HISTORY REPORT ACCOUNT NUMBER 03282-01 CUSTOMER NAME JOHNSON, ELLEN B (APTS) SERVICE ADDRESS 3150 NW 135 ST TRANSACTION DATE POST DATE TYPE DESCRIPTION AMOUNT BALANCE 05/15/2008 05/15/2008 ADJ BILL DEP ERROR -200.00 0.00 05/15/2008 05/15/2008 ADJ BILL DEPOSIT DUE 200.00 200.00 05/13/2008 05/13/2008 PAYMENT PAYMENT 389.92 0.00 04/15/2008 04/15/2008 BILLED STANDARD BILLING 389.92 389.92 04/11/2008 04/11/2008 PAYMENT PAYMENT 307.31 0.00 03/17/2008 03/17/2008 BILLED STANDARD BILLING 307.31 307.31 03/12/2008 03/12/2008 PAYMENT PAYMENT 280.82 0.00 02/15/2008 02/15/2008 BILLED STANDARD BILLING 280.82 280.82 02/13/2008 02/13/2008 PAYMENT PAYMENT 173.26 0.00 01/15/2008 01/15/2008 BILLED STANDARD BILLING 173.26 173.26 01/15/2008 01/15/2008 PAYMENT PAYMENT 287.82 0.00 12/17/2007 12/15/2007 BILLED STANDARD BILLING 287.82 287.82 12/11/2007 12/11/2007 PAYMENT PAYMENT 350.17 0.00 11/15/2007 11/15/2007 BILLED STANDARD BILLING 350.17 350.17 11/02/2007 11/02/2007 PAYMENT PAYMENT 316.67 0.00 10/15/2007 10/15/2007 BILLED STANDARD BILLING 316.67 316.67 10/05/2007 10/05/2007 PAYMENT PAYMENT 273.81 0.00 09/17/2007 09/17/2007 BILLED STANDARD BILLING 273.81 273.81 09/05/2007 09/05/2007 PAYMENT PAYMENT 309.65 0.00 08/15/2007 08/15/2007 BILLED STANDARD BILLING 309.65 309.65 08/02/2007 08/02/2007 PAYMENT PAYMENT 333.02 0.00 07/16/2007 07/16/2007 BILLED STANDARD BILLING 333.02 333.02 06/29/2007 06/29/2007 PAYMENT PAYMENT 263.66 0.00 06/15/2007 06/15/2007 BILLED STANDARD BILLING 263.66 263.66 06/05/2007 06/05/2007 PAYMENT PAYMENT 220.80 0.00 05/15/2007 05/15/2007 BILLED STANDARD BILLING 220.80 220.80 05/01/2007 05/01/2007 PAYMENT PAYMENT 213.72 0.00 04/17/2007 04/17/2007 BILLED STANDARD BILLING 238.72 213.72 04/17/2007 04/17/2007 POST AMT BILLING AMOUNT POSTED -25.00 -25.00 04/11/2007 04/11/2007 PAYMENT PAYMENT 256.64 0.00 03/19/2007 03/18/2007 BILLED STANDARD BILLING 256.64 256.64 03/15/2007 03/15/2007 PAYMENT PAYMENT 223.92 0.00 02/15/2007 02/15/2007 BILLED STANDARD BILLING 223.92 223.92 02/08/2007 02/08/2007 PAYMENT PAYMENT 220.02 0.00 01/16/2007 01/16/2007 BILLED STANDARD BILLING 220.02 220.02 01/10/2007 01/10/2007 PAYMENT PAYMENT 216.90 0.00 12/16/2006 12/15/2006 BILLED STANDARD BILLING 216.90 216.90 12/12/2006 12/11/2006 PAYMENT PAYMENT 273.02 0.00 11/15/2006 11/15/2006 BILLED STANDARD BILLING 273.02 273.02 11/07/2006 11/07/2006 PAYMENT PAYMENT 169.81 0.00 10/16/2006 10/16/2006 BILLED STANDARD BILLING 174.81 169.81 10/12/2006 10/12/2006 PAYMENT PAYMENT 208.66 -5.00 09/20/2006 09/20/2006 PAYMENT PAYMENT 209.45 203.66 09/15/2006 09/15/2006 BILLED STANDARD BILLING 203.66 413.11 09/15/2006 09/15/2006 PENALTY PENALTY POSTED 0.76 209.45 09/15/2006 09/15/2006 PENALTY PENALTY POSTED 2.36 208.69 09/15/2006 09/15/2006 PENALTY PENALTY POSTED 0.40 206.33 09/15/2006 09/15/2006 PENALTY PENALTY POSTED 5.27 205.93 09/15/2006 09/15/2006 PENALTY PENALTY POSTED 0.72 200.66 09/15/2006 09/15/2006 PENALTY PENALTY POSTED 9.53 199.94 08/15/2006 08/15/2006 BILLED STANDARD BILLING 190.41 190.41 08/02/2006 08/02/2006 PAYMENT PAYMENT 215.35 0.00 07/20/2006 07/15/2006 BILLED STANDARD BILLING 215.35 215.35 07/05/2006 07/05/2006 PAYMENT PAYMENT 253.54 0.00 06/20/2006 06/20/2006 BILLED STANDARD BILLING 253.54 253.54 06/14/2006 06/12/2006 PAYMENT PAYMENT 340.82 0.00 fg.vrElf =.�✓tUerlT 6>zu7' y'c 3/I -7 3i,sa n1 cv / 3S 671 OA LocK , FL, 33o jd Gf off' o Pd LdcL mn p 604, iT GanCea4 7g, (9 /'!S �Gdl�� a � 2 / 3 e�N / 5 S/kee7 ��q / ,cfl&3 /Sf� �.t.J F(o2ld2 33o 5'4, d )-d/1 ( t.tJ 7 e t. )a 4/L - i/� !s excess o/d) --/00 /c9 /4e a in 0012/ 1 a,i orr4/12,rf5) �s 7S00.'- 74) Se�� 1 Ca„ 7�i� aMovn7 as soon as 7-4O o-��e2�1s a ccelo 1 ilea al wa C 0 en/alu e Re,„ / �e p1-992r'li Ali 61 ieep it Co/107inUm/S Looi e �t� -�a,K am, /45z/0-ice-h. =c,.-LveS/Aqm .7 114-4_c_ Cell* 7e( 2k 2540 Q p 3�o Ka � 3p� 4411 �7 �"I d-) R-U . 0)m Oi', 1.Oejf4 0 ly Ed Brown °o ,°'� Telephone:(305)953-2821 Ext.1202 City Manager "°""`` Email:ebrown @opalockafl.gov MEMORANDUM To: Honorable Mayor/City Commission From: EP/1414“11\18 Bn,City Manager Date: uary 19 Re: 3150 NW 135th Street Pursuant to directions given by the Mayor at the January 10,2018 Regular Commission meeting staff attempted to address the concerns of the new property owner at 3150 NW 135th street. Staff explained that the water lien assessed on the property was his responsibility due to the manner in which he obtained the property. Staff also explained that our ability to negotiate a settlement for this lien was limited by City ordinance.Staff offered the property owner the maximum reduction that was available to us.This brought the proposed settlement amount down to$21,183.72.The property owner was not willing to pay this amount and made a counteroffer of$7,500. Staff informed the property owner that this could not be recommended or accepted by staff and that he would have to make his request directly to the City Commission. *** END ***