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Ww afi aS Ss Tote wet ction ee be hoe catenin covey bead oe eee mee Mme woe ‘Teauseret he Prager ra eet sere tetera pot a cre. —_ yin natn atlcrmecotieishachesbeeres mired Po gree cl ern ene bp eencertbirseerarnireeetp eae Cinepten ta manera incuomene. Hoon, oo becca by Lender exact plod by Rtas tte da Ce. 2Cond 205233188 et Tate rary bch ony ovis pata by i Some ee aekeer emai atone a0 THE FINAL, FRONCEPAL PAYOEINT OF THE MATERETY 1S sunRanOGS, TOCETIONS. WITH, OEEEITS Tone BY TEESatisfaction of Mortgage BLOCK 1, OF LAKE LAURENCE ESTATES HIRST ADBETION ACCORDING eee es OB TLAT THEREOY, AS RECORDED IN PLAT BOOK 68 FAGEAS) 9%, PUBLIC RECORDS OF MIAMI-DADE COUNTY, FLORIDA. PELEX SANCHEZ, =tesspamanty haw oo wo bpd ain, ey Cosine Ie Whee Wiest Lethe dealin dye Soph cna meer ay rae: Sas Benet: wr Bpiegee hy uy [ead fp SARCHEE. Tetepigammateninntesitemsis 24" apy Seplmben UND wy (MURECXA SARCHEEE we i pnt me ese tte, Book21701/Page1363De eben PRS Rene On OLED a Home Contact Us E-Flling Services Document Searches. Forms Help. Previouson tist Nexton List Retuyn To bist ‘OMGsaNA Nene Search No Events No Name History ‘Submit | Detail by Officer/Registered Agent Name Florida Profit Corporation FEDAN CORP. Filing Information Document Number 616271 FEVEINNumber 591800483 Date Filed oaoart979 State AL Status ACTIVE Principal Address 2280 WEST 1ST AVE HIALEAH FL 33010 ‘Changed 07/16/1901 Mailing Address 2280 WEST 1ST AVE HIALEAH FL 38010 (Changed 07/16/1981 Registered Agent Name & Address SANCHEZ, FELIX PRES 1480 WEST STH COURT HIALEAH FL 33010 US Name Changed: 01/14/2010 ‘Address Changed: 07/16/1901 Officer/Director Det Name 8 Address. Te PD SANCHEZ, FELIX 1480 WEST 6TH COURT HIALEAH FL. Title STD ‘SANCHEZ, MIREYA 1480 WEST STH COURT HIALEAH FL. Tite vD SANCHEZ, FELIX J, ‘$58 W 45TH PLACE HIALEAH FL 39012 Annual Reports: Report Year Filed Date 2008, 02/26/2008 2008 01/27/20082010 orna2010 Document Images 01/14#2010 ANNUAL REPORT 171204 DB/0R/ 1998 ANNUAL I 6104/1887 — DEBIT MEMO DEBITMEMG — | Note: This isnot offal record. See documents if question or contict Prewous on List Nexton List Rotwen To List OffcorfRA Name Search No Evente No Name History Sim] | Bone | Contact | Dacument Searches | E-Fling Services | Fors § Hela | Copysnnt wie Pusey Poites seats of ori, Departent ef SateMayor Esteban Bove ‘Senator Roberto Casas Robaina oe Futio Ponce, Jr. Jose Yedra Eduardo Gonzalez SUMMARY AGENDA City Council Meeting November 27, 2001, 7:00 p.m. Roli Call - All Present Invoeation Pledge of Allegiance led by Councilman Ponce, Jr. ALL *LOBBYISTS MUST REGISTER WITH THE CITY CLERK ‘The following guidelines for audience participation have been established by the City Couneit. A maximam of for (4) speakers in favor and four (4) speakers in opposition will be allowed to address the Couneil on any one item. Each speaker’s comments will be limited to three G) minutes. Administration of Oath to all applicants and “anyone who will be speaking before the City ‘Council on any item. Amendments/Corrections to the Agenda — Item M was added and Items B and C were sorrected 1. Consent Agenda - Approved (7-9) All items listed with letter designations are considered to be routine by the City Council and will be ‘enacted by one motion. There will be no separate discussion of these items unless 2 councilmensber, the mayor or a citizen so requests, in which case the item will be removed from the consent agenda and considered along with the regular order of business. { Request permission to extend current purchase order with Fedan Tire Co., for an additional $50,000.00 —" though Miami-Dade Bid No. 6164-0/01 and purchase recap tires and road call service, for a total of $65,000.00. (FLEET MAINTENANCE) APPROVED 7.082/27/2819 Fei 28 FABER IER LG EE oe” SERRA CITY COUNCIL SUMMARY AGENDA OCTOBER 8, 2002 1, Consent Agenda - APEROVED (7-0) ‘Atl items listed with letter designations are considered rourine by the City Counsell aml will be enacted by one motigp. ‘There »I he no separele discussion of these tems unless » evuncilmembes, the major ce eldaen so requozte, in which cage the temt will be removed from the consent agenda and considered slong with the regular order of business. ‘A. Minutes of the Misleah City Councit meeting of May 8, 200}. APPROVED (7-0) Request from 81 Bonedist Catholic Church for 8 cemival permit for Devember 5* throngh December 2002. c Request permission to replace worn out bunker gear and parchase new bunker pear for recruits fom Bennett Fire Products, Co. (exclusive authoriztd distributor), for an amount not to exceed $65,431. (FIRE DEPT.) APPROVED (7-0) D. Request permission to pay membership dues to Florida Lengue of Cities Inc, in the amount of $18,703. (OMB. DEFT), B. Request auorization to extend Bid No. 01-005 awarded to Williams Paving Co, Ine. and contract the Minleah Drive to East 5 Street fiom NE, 8° to 10% Avenue Project, in the amount of $1,883,174.55 (STREETS DEPT} ABPROVED (7-0) F. Proposed resolution emering into a contract with the South Florida Water Management District, for e cecal Flood Mitigation Strategy Project wherein the City of Hialeah will receive $700,000 for the cnginecring, design and construction of french drains and stomtvater right-of-way improvements foenen NE. 8 Avene and NE. 10 Avenue and between Hlaleeh Drive and East 5 Steet, and mahorizing the City to provide fanding in the amount of $1,183,174.55, comprising the sum of $700,000 from Community Development Block Grunt Funds and the balance from the General Fund, to complete the project. (GRANTS AND HUMAN SERVICES DEPT.) APPROVED (7-2) RESO..02-61 Request permission to utilize the services of Latent Fingerprint Examiners in en amount not 1 _ exceed $100,000. (POLICE DEPT.) Request pennission to uilize Miami-Dade Bid #6164-0°01 and extend purchase order with Fedan Tie Co. in the amount of $1,645 for unpaid invoices for Fiscal Year 01/02 for a total amount not to exceed $62,645. (FLEET MAINTENANCE DEPT.) APPROVED (7-0) L Request permission to uiilize Miami-Dade Bid #5380-2/00:2 and extend purchase order ith Palmetto Ford Tiuck Sales, in the amount of $404 for unpaid invoice for Fiscal Year 01/02 for a ‘total amount not to exceed $15,404, (FLEET MAINTENANCE DEPT) APPROVED (7-0) 2CITY COUNCIL SUMMARY AGENDA JANUARY 14, 2003 A a Scrivener’s Error Report of Item P. on the December 10, 2002, City Council meeting. APPROVED (7-0) Recommendation to reject Bid No. 03-063, Transmissions/Fleet Maintenance, due to the Jack of response. (FLEET MAINTENANCE) APPROVED (7-0) Recommendation to award Bid No. 03-064, Recap Tires, to the lowest responsive bidder Fedan Tire Company, in an amount not to exceed $50,000.00. (FLEET MAINTENANCE) APPROVED (7-0) Request authorization to utilize US Communities Master Agreement #41421 by the Los Angeles County and establish a discount rate of 63% on regular office supplies with Office Depot. Furthermore, items not part of the agreement will be competitively shopped. (PURCHASING DIVISION) APPROVED (7-0) Request permission to enter into an agreement with Mr. Stan Hemphill to write and submit 2 LWCF Grant for Waiker Park, in the amount of $24,000, (RECREATION AND COMMUNITY, SERVICES DEPT.) APPROVED (7-0) Recommendation to award Bid No. 03-062, Uniform Rental, to the lowest responsive bidder ‘Aramark Uniform Services, in an amount not to exceed $6,000, (FLEET MAINTENANCE DEPT.) APPROVED (7-0) Request authorization to enter into a professional services contract with Land Design Innovations, Inc., in the amount of $51,985. (LAW DEPT.) APPROVED (7-0) Request permission to utilize GSA Discount Contract # GS-30F-1025 D to purchase one (3) new caterpillar smooth drum vibratory compactor model CS-563D including options, from Kelly Tractor in an amount not to exceed $93,913. (FLEET MAINTENANCE DEPT.) APPROVED (7-0) Proposed resolution authorizing the expenditure of Law Enforcement Trust Funds ~ Safe in an amount not to exceed $15,085.84 to purchase graduation supplies for the D.A.RE. Program, upon such costs having been approved by the Chief of Police. (POLICE DEPT.) APPROVED (7-0) RESO. 63-01 Recommendation to reject Bid No. 03-040, Windows and Storefront — Hialeah Courthouse, and re- advertisement. (CONSTRUCTION AND MAINTENANCE DEPT.) APPROVED (7-0) Recommendation to award Bid No. 03-061, Concrete Mix, to the sole bidder, meeting specification, South Florida Concrete, in an amount not to exceed $100,000. (STREETS DEPT.) APPROVED (7-0)Raul L. Martinez Esteban Bovo — ‘Senator Roberto Casas i Julie Ponce, J. a ain ao A. Guillermo Zable Eduardo Gone SUMMARY AGEND. Ci iL. ins ol Tine 24, 2003, 7:00 p.m, “Roll Councilmembers Bovo and Gonzaler absent Pledge of Allegiance led by Councilman Ponce ALL *LOBBYISTS MUST REGISTER WITH THE CITY CLERK, “The following guidelines for andience participation have heen established by the City ‘Council. ‘A maximum of four (4) speakers in favor and foar (4) speakers in opposition wit be allowed fo address the Council on any one ifem. Lach speaker's comments will be Vmited to three (3) minutes. ‘Administration of Oath to all applicants and “anyone who will be speaking before the City Council on any item. ‘Amendments/Corrections to the Agenda: Items L1., MM. and Sa. were added. 1. Consent Agenda: APPROVED (5-0-2) ‘All tens liste! with leer designations are considered routine by the City Council and will be enacted by one ‘motion, There will be no separate discussion of these ems unless a councilmember, the mayor ora citizen 50 requests, in which case the item will be removed from the consent agenda and considered along with the regular order of business. A. Minutes of the Hialesh City Council meeting of April 8, 2003. APPROVED (5-0-2) 1B. Request permission to increase purchase order issued to The Miami Herald by $15,000 for City’s advertisements for a total amount of $75,000, (CITY CLERK) APPROVED (50-2) CorsteeCITY COUNCIL, SUMMARY AGENDA’ June 24, 2003 iss i it on Bic I fous (4) 2008 G ron pss w is Pa Sian BH NOD I OE nes en tis $215 ach oe a rae aA Forgceed $92,532. (FLEET MAINTENANCE DEPT.) is a ity Bi 01-D4 [p. Request permission to utilize Plant City Bid No- 2.0108 to purchase ono (1) Mada Model Res iin chin Nie Suen msn EL $30,869, (FLEET MAINTENANCE DEPT.) x gE sect pm Sis Asotin BN, ONDE ees Ford F-159 Ca aeoming page t 1685 cach fom MECUE Fo rane to exceed $4,055. (FLEET MAINTENANCE DEPT) APPROVED (S412) K eu astrtin grs oe 1) 203 Sing Sere fem ne MESS ETS Schwarze industries, In for an amount not tb exceed $115,080. (ELEET MAINTENANCE DEPT.) G. Request permission to uttze Fla, Dept, of Education Bid No. 2001-19 to purchase one (3) 2003 Blue Ra er par engine bos fn Fl. Transporation Systems, fr a amount mt Yo eee $86,768. (FLEET MAINTENANCE DEPT). Fa Request permissions increase purchase oda in the amount of $10,000 fo purchase brik pars OF trucks from Total Truck Parts, per ‘Miami-Dade County Bid No. 5380-2-06, for an amoustt not to cxooed $35,000. (FLEET MAINTENANCE DEPT.) APPROVED (5-0-2) gE Request emi 1 cot: rng Mam Dade Coty it No 5563-25-20 pans ase & Diesel” from 8.V. Oil Company, Inc., ‘and inerease purchase onder by $100,000, for a total amount wot to exceed $1,372,000, (FLEET MAINTENANCE DEPT) APPROVED (5-0-2) 4 Rest permission to otis uteng Miami Dade County Bid No. 5380-202 to purchase hyde tnt supplies from Aeto Hardware & Supply, and increase purchase another $10,000, fora total amount ‘not to exceed $25,000. (FLEET MAINTENANCE DEPT.) APPROVED (5-0-2) K! permission to continue utilizing City of Hialeah Bid No. 03-064, and purchase recap is and, a oad call service from Fedan Tire co, and extend purchase order another $20,000, for a total vst 10 exceed $70,000. (FLEET MAINTENANCE DEPT.) APPROVED (5-12) : moni L. Request permission to extend purchase order ‘engines products by $5,000 to purchase Detroit local dealer it fal dee fr Alison tarsmisios and Dao sighs fon Pavia Deol Dict — Alon mee 40 exceed $20,000. (FLEET MAINTENANCE DEPT) APPROVED (5.0.2) we Me eck ti Request permission 10 waive competitive bids and extend purchase onder by $6,000 to purchase nisellans tava, bolts, electrical connectors and wiring trom Kar Products oe ‘amount not 19 exceed $21,000. (FLEET MAINTENANCE DEPT.) APPROVED | 502) “ewel 4,