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268808
City of Miami
Customer Invoice
Finance Department Miscellaneous Invoices
Send Payment To:
PO Box 71234
Charlotte NC 28272-1234
Page 1 of 1
INVOICE DATE INVOICE NUMBER LIEN NUMBER NEW CHARGES PAST DUE AFTER FOLIO NUMBER
01-APR-25 268808 01-MAY-25
DOCUMENT NUMBER
DESCRIPTION
BILLING UNITS
TRANSACTION AMOUNT
REIMBURSEMENT FOR CENTRAL SANITARY SEWER IMPROVEMENT PROJECT
RESOLUTION 86-274
For online payments, visit: http://miamigov.com/pay.
1.00
0.00
9,500.40
0.00
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SERVICE/PROPERTY ADDRESS CUSTOMER NUMBER LEGACY REFERENCE
146505
TOTAL AMOUNT DUE
$ 9,500.40
SEE REVERSE SIDE FOR BILLING INQUIRES
y DETACH HERE AND PLEASE RETURN THE BOTTOM PORTION WITH YOUR PAYMENT - RETAIN TOP PORTION AS YOUR RECEIPT 40
City Of Miami
FINANCE DEPARTMENT,444 SW 2ndAvenue, Miami, FL 33130
CUSTOMER NUMBER INVOICE NUMBER
146505 268808
TOTAL AMOUNT DUE
9,500.40
SERVICE/PROPERTY ADDRESS
NEW CHARGES PAST DUE AFTER
01-MAY-25
MAILING ADDRESS CHANGE
LAND 1 LTD
1553 SAN IGNACIO AV - ATTN: JOSE VALLE
CORAL GABLES FL 33146
PAYMENT AMOUNT ENCLOSED
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268808
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DO NOT WRITE BELOW THIS LINE
00146505 5 00268808 9 0000950040 4 4
1. Do NOT send cash. Make
Check payable to: City of Miami
and send to the address above.
2. Restrictive endorsements will
NOT be honored.
3. Include account number on face
of check or money order.
4. If there are names and/or
accounts status changes, make
corrections to the right of the
typed mailing information and
mail your payment along with
such changes to: City of Miami,
Customer Services, 444 SW
2", Avenue, Room 636-1,Miami,
Florida 33130.
F
DETACH
BEFORE MAILING
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