HomeMy WebLinkAboutPaid Invoice - DeferralBUILDING DEPARTMENT
Transaction Statement
Financial Transaction ID: 667707
Transaction Date: Jan 23 2020 12:56PM
Permit Number:
Carlos Lago File ID: 6760 and 6761 Continuar
(305)579-0502
FEE SUMMARY
Fee Category
Fee
Code
Fee Description
Quantity
Unit Type
Amount
HEARING BOARDS - PUBUC HEARING
MS-231
PUBLIC HEARING -
CONTINUED/DEFERRED/RESCHEDULED
ITEM
2.0000
UNITS
$2,000.00
Total:
$2,000.00
Rev. Jul/02/2012
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