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INVOICE <br />CLAUDETTE PELLETIER <br />Post Office Box 644041 <br />Vero Beach, Florida 32964-4041 <br />Invoice #111 <br />Date: 4/24/2019 <br />To: For: <br />City of Port St. Lucie Code Compliance Special Magistrate Services <br />121 SW Port St. Lucie Blvd. P.O. 320190036-00 <br />Port St. Lucie, Florida 34984 Contract.#201170264 <br />Vendor#213509 <br />April 24, 2019 Code Hearing 2 hours @ $140/hour <br />Please make check payable to: Total: $280 <br />CLAUDETTE PELLETIER <br />. '-24- <br />