HomeMy WebLinkAboutSection I Tab 16 - Application Fee Invoices and ReceiptsJ ±g of to ttz
BUILDING DEPARTMENT
Transaction Statement
Financial Transaction ID: 515903
Transaction Date: Jun 19 2018 10:OOAM
Permit Number:
Carly Grimm
(305)350-2352
FEE SUMMARY
Fee Category
Fee
Code
Fee Description
Quantity
Unit Type
Amount
HEARING BOARDS -
APPLICATION/APPEAL
MS-200
SAP
9.0000
ACRES
$45,000.00
HEARING BOARDS - PUBLIC HEARING
MS-216
CONCURRENCY REVIEW -
SCHOOL BOARD
0.0000
N/A
$150.00
HEARING BOARDS - PUBLIC HEARING
MS-228
PUBLIC HEARING -
ADVERTISING
1.0000
UNITS
$1,500.00
HEARING BOARDS - PUBLIC HEARING
MS-225
PUBLIC HEARING - MEETING
MAIL NOTICE - NEIGHBORS
153.0000
NGH X HRGS
$688.50
HEARING BOARDS - PUBLIC HEARING
MS-226
PUBLIC HEARING - LU POLICY
1.5.4
39.0000
NGH X HRGS
$175.50
Total:
$47,514.00
Rev. Jul/02/2012 Generated on Jun/19/2018 10:16 AM
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BUILDING DEPARTMENT
Transaction Statement
Financial Transaction ID: 515912
Transaction Date: Jun 19 2018 10:05AM
Permit Number:
Carly Grimm
(305)350-2352
FEE SUMMARY
Fee Category
Fee
Code
Fee Description
Quantity
Unit Type
Amount
HEARING BOARDS - PUBLIC HEARING
MS-236
PUBLIC HEARING - NOT
COVERED ELSEWHERE REQ.
COMMISSION
0.0000
N/A
$2,500.00
HEARING BOARDS - PUBLIC HEARING
MS-228
PUBLIC HEARING -
ADVERTISING
1.0000
UNITS
$1,500.00
HEARING BOARDS - PUBLIC HEARING
MS-226
PUBLIC HEARING - LU POLICY
1.5,4
26.0000
NGH X HRGS
$117.00
HEARING BOARDS - PUBLIC HEARING
MS-225
PUBLIC HEARING - MEETING
MAIL NOTICE - NEIGHBORS
102.0000
NGH X HRGS
$459.00
Total:
$4,576.00
Rev. Jul/02/2012 Generated on Jun/19/2018 10:17 AM
City of Miami
...The City of Miami...
Reference Number: 2018170008-42
Date/Time: 06/15/2018 10:28:48 AM
LM Payments
2018170006-42-1
Trans ID: 515903
Business Name: COM
Fee Payment
Fee Name: SAP
Amount:
$45,000.00
Fee Payment
Fee Name: CONCURRENCY REVIEW - SCHOOL BOAR
Amount: $150.00
Fee Payment
Fee Name: PUBLIC HEARING - ADVERTISING
Amount: $1,500.00
Fee Payment
Fee Name: PUBLIC HEARING - MEETING MAIL NO
TICE - NEIGHBORS
Amount: $688.50
Fee Payment
Fee Name: PUBLIC HEARING - LU POLICY 1.5.4
Amount: $175.50
Total: $47,514.00
LM Payments
2018170006-42-7
Trans ID: 515912
Business Name: COM
Fee Payment
Fee Name: PUBLIC HEARING - NOT COVERED ELS
EWHERE RED. COMMISSION
Amount: $2,500.00
Fee Payment
Fee Name: PUBLIC HEARING - ADVERTISING
Amount: $1,500.00
Fee Payment
Fee Name: PUBLIC HEARING - LU POLICY 1.5.4
Amount: $117.00
Fee Payment
Fee Name: PUBLIC HEARING - MEETING MAIL NO
TICE - NEIGHBORS
Amount: $459.00
Total: $4,576.00
2 ITEMS TOTAL: $52,090.00
TOTAL: $52,090,00
Check $300.00
Check Nbr: 007021
Zip:
Address:
Check $225.00
Check Nbr: 007020
Zip:
Address:
Check $1,500.00
Check Nbr: 007016
Zip:
Address:
Check $2,500.00
Check Nbr: 007017
Zip:
Address:
Check $1,500.00
Check Nbr: 007018
Zip:
Address:
Check $150.00
Check Nbr: 007019
Zip:
Address:
Check $45,000.00
Check Nbr: 170743632
Zip:
Address:
Visa $915.00
Credit Card Nbr: 0;44*******9299
Payment Type: credit
Auth Code: 02267C
Total Recep,ed: $52,090.00
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BUILDING DEPARTMENT
Transaction Statement
Financial Transaction ID: 507325
Transaction Date: May 21 2018 2:50PM
Permit Number:
Miami Produce Center LLC
1111 Lincoln Rd. Ste. 760
(305)350-2352
FEE SUMMARY
Fee Category
Fee
Code
Fee Description
Quantity
Unit Type
Amount
PLANNING -TRAFFIC STUDY
MS-256
TRAFFIC STUDY
0.0000
N/A
$6,000.00
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p Total:
$6,000.00
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1 ITEM TOTAL:
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DATE:05/16/18 CK#:1413 TOTAL:$6,000.00*** BANK:mpcsunop - MPC SunTrust Operating
PAYEE:City of Miami(cofmia)
Property Account
pmpc 7560-2000
i
(Date)Invoice ADescnotion - Amount
TrafficMethodology5/ SAP - Traffic. Methodology 6,000.00
3$72. v3s`2
6,000.00
1413