James Wall 2019 Fee Expenditure and Compensation Form City of Miami Beach
Lobbyist Fee Expenditure and Compensation Statement
City Code Section 2-485
Expenditure report for the period of: January 01 WI Q, through December 01 .39(6
A statement shall be filed even if there have been no expenditures or compensation during the reporting period.
This statement is to be signed,notarized and returned to the City of Miami Beach,City Clerk's Office,1700 Convention Center
Drive,Miami Beach,FL 33139 by February 28th.A fine of$50.00 per day,per issue,shall be assessed for statements filed after
the due date. If you require any assistance,please contact this office at 305.673.7411 or at cityclerk@miamibeachfl.gov.
Lobbyist James Wall
Principal Myriam Habour
Issue One variance &4 design waivers; 221 E Dilido Dr.
PLEASE COMPLETE THE SECTION BELOW
Detail Compensation Received: $0-n/a
CATEGORIES OF EXPENDITURES
Food and Beverage:
Entertainment:
Research:
Communication:
Media Advertising:
Publications:
Travel:
Lodging:
Special Events:
CHECK BOX IF YOU NO LONGER.REPRESENT THE PRINCIPAL FOR THE ABOVE ISSUE
DATE REPRESENTATION ENDED: January 01,2022
OATH
State of Florida,
County of Miami-Dade
I,the undersigned lobbyist do hereby depose under oath and affirm that the information disclosed - ein and any att.• ment
hereto are true and correct.
L• 'byi Signature
SIGNATURE AND STAMP OF NOTARY:
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Form of Identification Signature of ublic Notary—State of Florida
_Personally known •Mr REBECCANAYARRO Sworn to and subscri ed,before e
; Notary Public-State of Florida
moo= Commission P GG 206729 This�J� day of ,202
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Bonded through National Notary Assn,