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Home My WebLink AboutInv# e4884800 - Stern, Morris & Stern - 04/28/2023Marine Maritime Services, Inc. Stern, Morris & Stern 4801 Linton Blvd, Suite 642 Delray Beach, Florida 33445 800-708-5007 – 561-865-0230 Fax: 561-865-1434 Cell: 561-809-6198 Email: sternmorris@gmaikl.com Statement:-4884800 ap@daniabeachfl.gov April 28, 2023 CITY OF DANIA BEACH A/P Department 100 W Dania Beach Blvd Dania Beach, FL 33004 Attention: T. Stevens, Senior Accountant Re: Collections Debtor: LEON BARROCAS Account No: 2093 Total Amount Collected: $5,976.06 @ 33.33% = $1,991.82 This matter was resolved today and paid with a credit. PLEASE REMIT: $1991.82 Please make your check payable to: Stern, Morris & Stern 4801 Linton Blvd, Suite 642 Delray Beach, FL 33445 STATEMENTDania Beach Marina 801 N.E. 3rd St. Dania Beach, FL 33004-3401 954-926-7584 To:5/1/23 Account: L2093 Leon Barrocas Paid in Full 4/28/2023 461 N.W. 194th Ave. Pembroke Pines, FL 33029 DescriptionDateInvoice #Amount Previous balance as of 1/1/11 862.50 575.00103001/01/11 Wet Storage Permanent Docks January 2011 12.94103101/01/11 Late Fees 1.5% 21.76LF110202/01/11 Late Fees 575.00WS110202/01/11 Wet Storage Permanent Docks for Space # B 02 for February, 2011 30.71LF110303/01/11 Late Fees 575.00WS110303/01/11 Wet Storage Permanent Docks for Space # B 08 for March, 2011 Payment, Cash, Cash -300.0003/05/11 35.29LF110404/01/11 Late Fees 575.00WS110404/01/11 Wet Storage Permanent Docks for Space # B 08 for April, 2011 44.45LF110505/01/11 Late Fees 575.00WS110505/01/11 Wet Storage Permanent Docks for Space # B 08 for May, 2011 Payment, Cash, Cash -300.0005/14/11 49.24LF110606/01/11 Late Fees 575.00WS110606/01/11 Wet Storage Permanent Docks for Space # B 08 for June, 2011 -860.0032C06/30/11 Deposit applied for space A 05 860.00112506/30/11 Deposits Applies to outstanding balance By CDB 58.60LF110707/01/11 Late Fees 575.00WS110707/01/11 Wet Storage Permanent Docks for Space # B 08 for July, 2011 Payment, Cash, 11950 (Cash 7/7/11)-500.0007/12/11 60.61LF110808/01/11 Late Fees 575.00WS110808/01/11 Wet Storage Permanent Docks for Space # B 08 for August, 2011 70.14LF110909/01/11 Late Fees 575.00WS110909/01/11 Wet Storage Permanent Docks for Space # B 08 for September, 2011 79.82LF111010/01/11 Late Fees 575.00WS111010/01/11 Wet Storage Permanent Docks for Space # B 08 for October, 2011 Payment, Credit Card, Visa 1693 -5,976.0604/28/23 1,991.821139005/01/23 Attorney Fees Stern Morris & Stern Accounting Questions? Please call the Accounting Office 954-926-7584 Electric will Increase in April 1 STATEMENTDania Beach Marina 801 N.E. 3rd St. Dania Beach, FL 33004-3401 954-926-7584 To:5/1/23 Account: L2093 Leon Barrocas Paid in Full 4/28/2023 461 N.W. 194th Ave. Pembroke Pines, FL 33029 DescriptionDateInvoice #Amount Sales Tax of 7.00% included in above charges: 325.50 Current Total Due $1,991.82 1,991.82 0.00 0.00 0.00 To ensure proper credit, please include tear-off stub with payment. Thank you. Send to: Account: L2093 5/1/23 Total Due:$1,991.82 From: To: ----------------------------------------------------------------------------------------------------------------------------------------------- Over 601 to 30 Days 31 to 60 Days Leon Barrocas Paid in Full 4/28/2023 461 N.W. 194th Ave. Pembroke Pines, FL 33029 Due by the 15th Dania Beach Marina Dania Beach, FL 33004 c/o Westrec Marinas 801 N.E. 3rd St. 2 Dania Beach Marina 801 N.E. 3rd St. Dania Beach, FL 33004-3401 Phone: 954-926-7584 To:Leon Barrocas Paid in Full 4/28/2023 461 N.W. 194th Ave. Pembroke Pines, FL 33029 Account: L2093 5/1/2023 11390 INVOICE Sea Lyon Viking AmountDescriptionItemQtyPrice 1,991.82Attorney Fees Stern Morris & Stern 1.00 1,991.82 We appreciate your business. Balance Due $1,991.82 To ensure proper credit, please include tear-off stub with payment. Thank you. Leon Barrocas Paid in Full 4/28/2023 461 N.W. 194th Ave. Pembroke Pines, FL 33029 Account: L2093 Total Due:$1,991.82Dania Beach Marina c/o Westrec Marinas 801 N.E. 3rd St. Dania Beach, FL 33004 From: To: Due by the 15th ---------------------------------------------------------------------------------------------------------------------------------------------- 5/1/2023 Invoice: 11390 Make check payable and send to: 1 Firefox Firefox about:blanl about SATISFACTION OR RELEASE OF MORTGAGE,CLAIM OF LIEN OR PREFERRED MORTGAGE VtSSE!9 NAME: OFFiClAL 658627 HULL NO:VKY44222M83A NAME OF MORTGAG08 OR VESSEL OWNER AT THE TIME OF RECORDATION OF LIEN. AMOUNT OECI.AIM OF LIEN:35,976.06 NAME OF CLAIMANT:DANIA BEACH 101 N.RD,DANIA RECQRDED LN_BOOK 171551400 _ryu_LQOCUlViENT NO: CLAIMANT R QUE fs THAT THE INDEBTEDNESS REFERENCED ABOVE BE DISCHARGED FROM THE RECO -J BJECT VESSEL DATE: P RE LOUIS,LEGAL REPRESENTATIVE FOR A BEACH MARINA STATE OF FLORIDA,BROWARD COUNTY FLORIDA thig date the Individua!named above,ih his/her stated capacity,personally appeared before aclo•vovviecsged that thus instrument was signed a 'free and volutltary act deed the therein mentioned 7001•c: HERE Notary Pubic State of Flocidi commission HH •fit 719 My Comm.€xpires Jan 2,2026 Bonded through NationalN0twy Nssn. 2 of6 NOTARY PUBLIC Date Comrvtl„'Gion -xpires 4/28/2023,10:51 AM Firefox about:bla F.föith Stipulation Agreentent for this Credit Card Transaction David Wyer purchase a vessel ca$ied Sea Lyon (a Viking Yacht Hutl No.M222M83A, Documentation No.658627)that.had a lien recorded on the vessel abstract of title.At the time of the sale,he was told by his broker thal the vessel was free and c:lear of all liens.David Wyer has decided to sell his vessel and has learned after an abstract title search was conducted that the selling broker found a ntaritime lien filed against the abstract of til:le preventing him to sell the vessel,Dania Beach Marina filed a lien against the vessel on January 2014.David Wyev is willing to pay the indebtedness of the lien and hereby requests that Dama Beach'Marina provide a Satisfaction /Release of the Claim of lien Roreorcled The Stipulations of this Agreement are hereby stated as follows:Dania Beach Marina will hereby releases its Marine Lien against the M/V Sea Lyon"Coast Guard Documentation Nutnber 6.68627, Hut)NÖ VKYd(1222M83A,Filed with National Vessel Docutnentation Center in Falling Water,West Virginia in January 2014 (See enclosed copy of NM ice of Claim of Lien),ft is understood and agreed that such payment made by David Wyer with his Credit Card is rnade to resolve a maritime lien fited by Dania Beach Marina regarding an outstanding balance owed to marina tor necessaries,established by noaritåne law for non-payment of dockage fees bv the above-namecl vessel and its owner Leon Haccocas,it.is understood and agreed by the parties in this Ageement that the payment hereby submitted using David Wyer credit card is acting in good faith with no intentions to act wilh the intent to deccuve or defraud Daniä Beach Marina when authorizing payment of this transaction.The owner and signor of this credit card (David Wyer)hereby agrees not to charge bock this transaction and hereby personally guerantees to pay the amount charged and any attorneys fees,c.ourt costs or other legal fees to collect the amount owed should the credit card be declined charged back.David Wyer is hereby made aware the use of a credit:card with a fraudulent intent could be considered Fraucii which is a Third ()egl ee Felony in Florida puntshable by up to five (5)years in prison,five years ot probation and a fine DdVid Wyer hereby agrøes fhese terms arid conditions herein stated and ther States the vessel is in his name ocrsonally and not in a corporation name or has any partners or shateho\der6 involved with ownership of this vessel. T!of thif*credit card transaction is Once the credit card ansaction funds are c,feared,Dania Beac •Marina wilt present a Satisfaction /Release ot'the Claim of Lien. Diffed: Davrci'\A/yeg.in ividuaijy and on behalf'of 1 of 6 4/28/202.3-10:51 AM First Data -POS TRANSACTION RECORD DANIA BEACH MARINA 151 N BEACH RD DANIA BEACH,FL 33004 United States TYPE : ACCT : CARDHOLDER NAME CARD NUMBER DATE/TIME REFERENCE # AUTHOR . TRANS.REF. Approved Please retain this copy for your records. Cardholder will pay above amount to card issuer pursuant to cardholder agreement . https://globalgatewave4.firstdata.com/voos Purchase Visa $5,976.06 USD David Wyer 28 Apr 23 001 0442731 T 908245 L2093 —Thank You 100 Firefox Account/SIip # Name A/(/A- about:blal Dania Beach Marina 151 N.Beach Road Dania Beach,FL 33004 Telephone #954-924-3796 Accounting Office #954-926-7584 CREDIT CARD AUTHORIZATION FORM We do accept American Express e-do hereby authorize Dania Beach Marina, Westrec SMI OpCo,LL .,to charge the following credit card for dockage and electric charges. Circle One:Mastercard isy Discover 7/87Card# Expiration Date /V Code # Cardholder's Name as it appears on Card Billing Address for Credit Card Authorized Stgnature Total Amount S q (o (o Please attach a COPY of the CREDIT CARD (FRONT and BACK),a PHOTO 11), with this FORM and E-mail or Fax back.Thank You! 4/28/2023-10:51 AM3of6 !US 877.97878431 701.'iö'.155J'2 DAVID G WYER JR 4147 7887 42171693 valid Thru 11/27 Security Code 217 cgagnvooooooo g 2NONON2U6UOINÄSZG6L/6b/CO 200,e9ZOZ/G dxaqe zoznzno 606-L6z-czz•sovÅ NW 'VIVZAVM 10 gvzt 'NNA19 amva VIOSONNIW ui