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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 Ctr#gr if aura 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 ,1,11! 1,11,111111111110110110 11,_11111j111 MC fitg x tmi 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 O �, p Total: $6,000.00 O O O O O -- • .— Ctil } CO D O OD G ca O CO O CD CCU CV I NU la_ 4— S1 \ 01 • - 11 a 4 _= CDLf3 O O CY i C..)U E CD 0 0 U) a) p Cll C I— .7, ` - H a. fa «, -t-, i 03 (f) = = >, 1— a) a) O CO = rt7 CU (CI M O = Cll a, E O C_D - CY O CN I— CO 11 LL_ CC 1— 1 ITEM TOTAL: 1 O 00 ___co O -0 O s ®®N _C 1 - . C1) na0i�w 3--�1r—._C3 J .Y Q) O.-0 4 U •.- -C3 CLJ O h l +n C O 1— t) I — 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