HomeMy WebLinkAboutJudeen Johnson Annual Fee FY25-26MIAMI BEACH
City of Miami Beach
1700 Convention Center Drive
Miami Beach, Florida 33139
www.miam1beachfl.gov
City Clerk's Office
Tel· 305-673-7411
Fax: 305-673-7254
RECEIVED
APR 2 1 2026
CITY OF MIAMI BEACH
O~FICE OF THE CliY CLERK
Office Use Only
ANNUAL LOBBYIST REGISTRATION FORM
Name: Judeen Johnson
Business Name: WSP USA Inc. --------------------------
Address: 7255 Corporate Center Drive, Suite F, Miami, FL 33126
Office Telephone Number: _3_0_5_-_5_14_-_3_1_0_0 ________________ _
Cellular Telephone Number: 9_5_4_-_8_0_2_-9_7_3_5 ________________ _
Email Address: Judeen .Johnson@wsp.com
If more than one lobbyist, please list:
1) Judeen Johnson
2) Jason Andre Johnson
3) Christine Mehle
4) Parvesh Deonarinesingh
5) Wisler Pierre-Louis
6) _____________________________ _
7) ____________________________ _
Submit this form to the Office of the City Clerk, along with a check for $500 for each
lobbyist. Please make the check(s) payable to the City of Miami Beach.
MCR#: 12~.SS{;
Amount paid:~:J/S-oo.
Processed by~ __ M ______ _
For City Clerk's Office Use Only
00
Date paid. 4 -~.J -~~
Date: __________ _
F \CLERSALL.,fORMS.I.OOBYtST F0RMS,mNU.\l LOOB'r1ST REGISTRATION FORM ri,g doa
Miscellaneous Cash Receipt
CITY OF MIAMI BEACH
O'tash □ Credit Card □Check#-----
No. 436556
4 $ 2
--------20 _ ____;, __
Received of _________ ) ____________________ _
Address---~-•------------'-'--"'----------f_l ___ _
Cit Qf Miami B~aGh
Mi~ellaneous -MCR 2026
008710-0005 Carmen v ... 04/22/2026 09: 19AM
MCR OPEN (MCR)
Payment Amount: $2,500.00
....
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Office of Finance Director
(THIS INFORMATION MUST BE COMPLETED) By _________ _
Account number: ____________ ') _______ / ____ ) ____ _
Preparer:_.:.,.__,.:.._ ___________ Dept: __ ) _ _;._ _ __;;_ __ EXT:_I __
' L
City of Miami Beach ~
Customer Service Center
1755 Merdian Ave Suite 100
Miami Beach, FL 33139
305-673-7420
!•le lcome
04/22/2026 09:19AM Carmen V.
008710-0005
MISCELLANEOUS
MCR OPEN (MCR)
Reference 1: MCR436556
2026 MCR
1 ® $2500,00 $2,500.00
Subtotal
Total
CHECI(
$2,500.00
$2,500.00
$2,500.00
$2,500.00
Check Number4157603
Change due $0.00
Pa 1 d by: 11SP USA ADMINISTRATION INC
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Thank you for your payment
CUSTOMER COPY