| 028 SCREW INS DRY WL 09/30/2025 JA |
$0.00
|
|
| 028 SCREW INS DRY WL 10/01/2025 JA |
$85.00
|
10/23/2025
|
| 001 FOUNDATION 04/21/2026 JA |
$0.00
|
|
| UPFRONT DEPOSIT - REMODEL SFR |
$1,800.00
|
2/3/2025
|
| GENERAL ADMINISTRATIVE FEES |
$135.00
|
4/9/2026
|
| 023 FRAMING - 1ST FL 09/09/2025 LUA |
$0.00
|
|
| 010 TIE BEAM - 1ST F 06/04/2026 LUA |
$85.00
|
6/30/2026
|
| 018 ROOF TRUSS & BRA 06/04/2026 LUA |
$0.00
|
|
| 007 COLUMN - 1ST FL 06/22/2026 LUA |
$0.00
|
|
| 009 POURED CELLS-1ST 06/22/2026 LUA |
$0.00
|
|
| 007 COLUMN - 1ST FL 07/01/2026 LUA |
$85.00
|
7/28/2026
|
| 018 ROOF TRUSS & BRA 07/20/2026 LUA |
$85.00
|
7/28/2026
|
| GENERAL ADMINISTRATIVE FEES |
$402.00
|
5/30/2025
|
| CERTIFICATE OF OCCUPANCY FEES |
$61.11
|
5/30/2025
|
| MIAMI DADE CODE COMPLIANCE |
$90.00
|
5/30/2025
|
| 300 SETBACK 06/11/2026 PJ |
$0.00
|
|
| 313 IN-PRO ELEV CERT 06/11/2026 PJ |
$0.00
|
|
| 300 SETBACK 06/16/2026 PJ |
$85.00
|
6/30/2026
|