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07/09/2013AP
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07/09/2013AP
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Last modified
6/26/2018 2:23:07 PM
Creation date
3/23/2016 8:59:13 AM
Metadata
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Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
07/09/2013
Meeting Body
Board of County Commissioners
Book and Page
119
Supplemental fields
FilePath
H:\Indian River\Network Files\SL00000F\S0004NG.tif
SmeadsoftID
14221
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Amnesty Requests Processed <br /> As of June 28, 2013 <br /> Prepared by Cindy Corrente and Beth Messersmith <br /> Date Name Location Amount Paid Amount Waived <br /> 4/11/2013 Richard Therien 092572 $1,656.28 $998.88 <br /> 4/24/2013 Vero 18 Developers Multiple $3,456.26 $3,346.54 <br /> April Totals $5,112.54 $4,345.42 <br /> 5/9/2013 VB Three Oaks LLLP Multiple $205.56 $448.65 <br /> 5/13/2013 SLV Millstone Multiple $204,847.68 $42,800.21 <br /> 5/17/2013 Capstone Resdev LLC Multiple $9,100.90 $6,743.11 <br /> 5/17/2013 PNC Bank Multiple $4,363.06 $957.19 <br /> May Totals $218,517.20 $50,949.16 <br /> 6/4/2013 Tcoast Holdings LLC Multiple $2,638.84 $1,859.82 <br /> 6/12/2013 Stearns Bank/Foxwood Multiple $56,078.36 $30,547.22 <br /> 6/25/2013 Enclave Vero LLC Multiple $30,335.28 $27,595.94 <br /> June Totals $89,052.48 $60,002.98 <br /> Totals to Date $312,682.22 $115,297.56 <br /> 4 <br />
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