| 010 TIE BEAM - 1ST F 06/26/2025 JA |
$0.00
|
|
| 007 COLUMN - 1ST FL 06/26/2025 JA |
$0.00
|
|
| 019 ROOF SHEATHING 09/30/2025 JA |
$0.00
|
|
| 019 ROOF SHEATHING 10/01/2025 JA |
$85.00
|
|
| UPFRONT DEPOSIT - NEW CONST SFR |
$4,497.28
|
7/12/2022
|
| 001 FOUNDATION 05/13/2025 LUA |
$0.00
|
|
| 006 SLAB - 1ST FL 06/05/2025 LUA |
$0.00
|
|
| 010 TIE BEAM - 1ST F 07/17/2025 LUA |
$85.00
|
|
| 015 POURED CELLS-2ND 09/03/2025 LUA |
$0.00
|
|
| 033 WALL/FENCE FOUND 08/10/2026 LUA |
$0.00
|
|
| GENERAL ADMINISTRATIVE FEES |
$80.00
|
|
| CERTIFICATE OF OCCUPANCY FEES |
$61.11
|
4/23/2025
|
| MIAMI DADE CODE COMPLIANCE |
$600.00
|
4/23/2025
|
| FY23 MUNICIPAL IMPACT FEES |
$942.00
|
4/23/2025
|
| FY23 STORM DRAINAGE IMPACT FEE |
$1,216.55
|
4/23/2025
|
| FY23 ADMIN CHARGE IMPACT FEES |
$226.00
|
4/23/2025
|
| 300 SETBACK 07/01/2025 PJ |
$0.00
|
|
| 313 IN-PRO ELEV CERT 07/01/2025 PJ |
$0.00
|
|
| 300 SETBACK 07/08/2025 PJ |
$85.00
|
|
| 313 IN-PRO ELEV CERT 07/08/2025 PJ |
$85.00
|
|
| GENERAL ADMINISTRATIVE FEES |
$2,810.40
|
4/23/2025
|