Deleted and Adjusted Fee Report Miami Beach Deleted and Adjusted Fee Report PM-Permit, PL-Plan,CC-Code Case, BL-Bussiness Licensing,VIO-Violation
From: 9/9/2019 to 9/13/2019 ADJ-Fee Adjustment, DEL-Fee Deletion
cord Fee Name User Original Amt.Current Amt. Comment Date/Time Module Type
c 811000430 JBMASTER:OTH-SPECIAL Cynthia Neves $100.00 $0.00. MITIGATED AMOUNT --,SMORDER.OF 8-22-2019- 9%10/2.019 11 02:32AM: CC DEL'
_ _ -_.. _._. MASTER FEES ,_ = - PAID W%CHECK-#1746'' �� ,
JB11000658 JBMASTER:STRUCT-BUIL Cynthia Neves $38,528.77 $0.00 PAID MITIGATED AMOUNT FROM SM ORDER OF 9/10/2019 9:39:33AM CC DEL
D SM Fines 3-28-2019
00658 J MASTER:STRUCT-SPE Cynthia Neves ,. - $211.00 -` ,$0.00. ''PAID MITIGATED AMOUNT FROM SM ORDER OF . 9/10/2019 9.-40:14-, M CC ',DEL
CIALMASTERFEES .._ _ 3 28 2019 _ N__ Wit
JC13000447— JCMASTER:PM-CODE SM Fernanda Silva a �� $300,593.97 $0.00 THIS AMOUNT DOES OT MATCH WITH THE 9/10/2019 10:26:25AM CC ADJ
_ , Fines RUNNING FINES.
/311 0177 h,Ythia ...,
J 00 •, Total.FineAmount,-Building Cyn 'Neves , -; $287,000.00- $0.00.' MITIGATED AMOUNT:--;SM ORDER OF 8-22-2019- 9/10/2019 ;10:25 15AM VIO' DEL
PAID W/CHECK#1726
G 611000177 Total Fine with Interest- Cynthia Neves $100.03 $0.00 MITIGATED AMOUNT ---SM ORDER OF 8-22-2019- 9/10/2019 10:25:34AM VIO DEL
!.71-000-178:—.,
! Building . PAID W/CHECK#1726Total Fine Amount=-Buildin Cynthia Neves . � `,-: $287,000.00- ",$0.00"`MITIGATED'AMOUNT SM ORDER OF 8-22-2018 9/10/2019-;10.-29'3-• 3AM' x VIO I;-,
9 YDEL:
PAID W/CHECK'i#1727„-
JB11000178 Total Fine with Interest- Cynthia Neves $100.03 $0.00 MITIGATED AMOUNT--SM ORDER OF 8-22-2019- 9/10/2019 10:29:56AM VIO DEL
Building PAID W/CHECK#1727
JEL11000422 Total;Fine Amount-Building;Cynthia Neves - - , ;$108,800•00', $0.00'- SM-ORDER OF8/222/2019-MITIGATION _, 9/10/2019„3:03 59_PM` ; 'VIO
_ D
611000422 Total Fine with Interest- Cynthia Neves $50.02 $0.00 SM ORDER OF 8-22/2019-MITIGATION 9/10/2019 3:04:22PM VIO DEL
Building
JB11000430 . ' = Total,Fine Amount-BuildingCynthia Neves -. - -$396 450.00 ,, $0.00 MITIGATED --SM ORDER OF8-22-2019- 9/10/2019.10:14.25AM .VIO
= Y DEL
_;-� .
.4611000432 Total Fine Amount-Building Cynthia Neves $198,800.00 $0.00 MITIGATED AMOUNT —SM ORDER OF 8-22-2019- 9/10/2019 10:22:16AM VIO DEL
PAID W/CHECK#1746
Total'Fine with Interest- .
i C0 .00263 -. ,�.Fernanda Stiva ,� $98 002:19�` $1,389.00 ,,PERAUTHORIZATION FROM S MASTER ACCEPTED 9/10/2019 9:37 26ANi :- .VIO ADJ ”-
' Coder _ _ _...m _ - _._. - _..-. -',THE EXTENSTION OF PAYMENT _ _..._',__ _ _ _ __ . _ _;:%_-,"`-e-'
; _„ _ _ .:
Totals: 1,715,736.01 $1,389.00
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