HomeMy WebLinkAboutSection I Tab 16 - Application Fee Invoices and ReceiptsGti1Y OF
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BUILDING DEPARTMENT
Transaction Statement
Financial Transaction ID: 515903 Carly Grimm
Transaction Date: Jun 19 2018 10:OOAM
Permit Number: (305)350-2352
FEE SUMMARY
Fee Category
Fee
Fee Description
Quantity
Unit Type
Amount
Code
HEARING BOARDS -
MS -200
SAP
9.0000
ACRES
$45,000.00
APPLICATION/APPEAL
HEARING BOARDS - PUBLIC HEARING
MS -216
CONCURRENCY REVIEW -
0.0000
N/A
$150.00
SCHOOL BOARD
HEARING BOARDS - PUBLIC HEARING
MS -228
PUBLIC HEARING -
1.0000
UNITS
$1,500.00
ADVERTISING
HEARING BOARDS - PUBLIC HEARING
MS -225
PUBLIC HEARING - MEETING
153.0000
NGH X HRGS
$688.50
MAIL NOTICE - NEIGHBORS
HEARING BOARDS - PUBLIC HEARING
MS -226
PUBLIC HEARING - LU POLICY
39.0000
NGH X HRGS
$175.50
1.5.4
Total'
$47,514.00
Rev. Jul/02/2012 Generated on ]un/19/2018 10:16 AM
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BUILDING DEPARTMENT
Transaction Statement
Financial Transaction ID: 515912 Carly Grimm
Transaction Date: Jun 19 2018 10:05AM
Permit Number: (305)350-2352
FEE SUMMARY
Fee Category
Fee
Fee Description
Quantity
Unit Type
Amount
Code
HEARING BOARDS - PUBLIC HEARING
MS -236
PUBLIC HEARING - NOT
0,0000
N/A
$2,500.00
COVERED ELSEWHERE REQ.
COMMISSION
HEARING BOARDS - PUBLIC HEARING
MS -228
PUBLIC HEARING -
1.0000
UNITS
$1,500.00
ADVERTISING
HEARING BOARDS - PUBLIC HEARING
MS -226
PUBLIC HEARING - LU POLICY
26.0000
NGH X HRGS
$117.00
1.5.4
HEARING BOARDS - PUBLIC HEARING
MS -225
PUBLIC HEARING - MEETING
102.0000
NGH X HRGS
$459.00
MAIL NOTICE - NEIGHBORS
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: 2018170006-42
Date/Time: 06/19/2018 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
D
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 REG. 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: $4,576X0
2 ITEMS TOTAL: $52,090.00
TOTAL: $52,090,00
Cheek
$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 Nor; 007018
Zip:
Address:
Check
$150.00
Check Nbr; 007019
Zip:
Address:
Check
$45,000.00
Check Nor: 170743632
Zip;
Address:
Visa
$915.00
Credit Card Nbr: *:***********9299
Payment Type; credit
Auth Code: 02267C
Total Received:
$52,090.00
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BUILDING DEPARTMENT
Transaction Statement
Financial Transaction ID: 507325 Miami Produce Center LLC
Transaction Date: May 212018 2:50PM 1111 Lincoln Rd. Ste. 760
Permit Number: (305)350-2352
FEE SUMMARY
Fee Category
Fee
Fee Description
Quantity
Unit Type
Amount
Code
O
PLANNING -TRAFFIC STUDY
MS -256
TRAFFIC STUDY
0.0000
N/A
$6,000.00
Tota ll:
$6,000.00
2 52 5R R p
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DATE:05/16/18 CK#:1913 TOTAL:$6,000.00*** BANK:mpcsunop - MPC SunTrust Operating
PAYEE:City of Miami(cofmia)
Property Account (Date)Invoice Description
pmpc 7560-2000 TrafficMethodology5/ SAP - Traffic. Methodology
v
0-
3,5 aS
Amount
6,000.00
6,000.00
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DATE:05/16/18 CK#:1913 TOTAL:$6,000.00*** BANK:mpcsunop - MPC SunTrust Operating
PAYEE:City of Miami(cofmia)
Property Account (Date)Invoice Description
pmpc 7560-2000 TrafficMethodology5/ SAP - Traffic. Methodology
v
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3,5 aS
Amount
6,000.00
6,000.00
1413
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DATE:05/16/18 CK#:1913 TOTAL:$6,000.00*** BANK:mpcsunop - MPC SunTrust Operating
PAYEE:City of Miami(cofmia)
Property Account (Date)Invoice Description
pmpc 7560-2000 TrafficMethodology5/ SAP - Traffic. Methodology
v
0-
3,5 aS
Amount
6,000.00
6,000.00
1413