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Deferral Request and Payment for the 09.22.2022 CC Mtg
CreenspoonMdrder September 20d', 2022 Sent via E-mail City of Miami, Hearing Boards Olga Zamora, Hearing Boards Chief Erica Lee, Hearing Boards Coordinator 444 2nd Avenue, 3rd Floor Email: Elee@miamigov.com Email: Ozamora@miamigov.com Louis J. Terminello, Esq., Chair — Hospitality, Alcohol & Leisure Industry Group Managing Partner, Miami-Brickell Office Brickell World Plaza — 36' Floor 600 Brickell Avenue Miami, Florida 33131 Phone: 305.789.2770 Fax: 305.537.3947 Email: LJT©gmlaw.com Re: Request for Deferral of PZAB-R-22-019 - City of Miami City Commission, Thursday, September 22nd, 2022 — Property Address: 172 W Flagler Street, Miami, FL 33130. Dear Chief Zamora: The undersigned counsel represents BILL'S NURSERY, INC., (the "Applicant"), in connection with Applicant's request for a Certificate of Use as a medical marijuana dispensing facility at the above referenced Property Address. Due to a scheduling conflict, we are requesting a deferral of PZAB-R-22-019 currently scheduled for Thursday, September 22nd, 2022, until the next available City of Miami Commission agenda. This deferral is sought not for purposes of delay, but for the aforementioned reasons. Thank you for your kind consideration in this matter. Of course, should you have any questions in this regard, please don't hesitate to contact me. Very truly yours, GREENSPOON MARDER LLP Louis J. Terminello, Esq. For the Firm Main Offices: Boca Raton Denver Edison Ft. Lauderdale Las Vegas Los Angeles Miami Naples New York Orlando Portland Scottsdale Tallahassee Tampa West Palm Beach Satellite Offices: Albuquerque Atlanta Chicago Hunt Valley Miami Beach Nashville Washington, D.C. BUILDING DEPARTMENT Transaction Statement Financial Transaction ID: 915639 Transaction Date: Sep 30 2022 10:06AM Permit Number: PZABR22019 FEE SUMMARY Kevin Cruz PZAB Decision (PZAB-R-22-019) Appeal - 172 W Flagler St (305)789-2770 Fee Category Fee Code Fee Description Quantity Unit Type Amount HEARING BOARDS - PUBLIC HEARING MS-231 PUBLIC HEARING - CONTINUED/DEFERRED/RESCHEDULED 800.0000 DOLLARS $800.00 Total: $800.00 Rev. Jul/02/2012 Generated on Sep/30/2022 10:05 AM Lee, Erica From: Sent: To: Subject: ipayment@corebt.com Friday, September 30, 2022 12:57 PM Kevin Cruz Payment Confirmation: 2022273001-380 Department of Finance Online Payments Receipt Your Reference Number: 2022273001-380 09/30/2022 12:57:01 PM Web_user IONS If you have a Transaction ID, please click here 2022273001-380-1 Trans ID: 915639 Business Name: CO M Lien Search Fee Name: PUBLIC HEARING - CONTINUED/DEFERRED/RESCHEDULED TOTAL AMouNT:$800.00 Visa Credit Sale Card Number: ************5399 First Name: Louis Last Name: Terminello $800.00 $800.00 $800.00 1