HomeMy WebLinkAboutPaid Invoice - Deferral........au
BUILDING DEPARTMENT
Transaction Statement
Financial Transaction ID: 667707 Carlos Lago File ID: 6760 and 6761 Continuar
Transaction Date: Jan 23 2020 12:56PM
Permit Number: (305)579-0502
FEE SUMMARY
Fee Category
Fee
Fee Description
Quantity
Unit Type
Amount
Code
HEARING BOARDS - PUBLIC HEARING
MS-231
PUBLIC HEARING -
2.0000
UNITS
$2,000.00
CONTINUED/DEFERRED/RESCHE)ULED
ITEM
Total:
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