HomeMy WebLinkAboutB12-0278 DIA ReceiptPAYMENT DATE
11/18/2013
COLLECTION STATION
Front Desk
RECEIVED FROM
Eric T Schultz
DESCRIPTION
Town of Vail
75 South Frontage Road
Vail, CO 81657
(970) 479 -2100
BATCH NO.
2013- 00000240
RECEIPT NO.
2013- 00003276
CASHIER
Shame Ellis
Payments:
Type Detail Amount
Check
Total Cash 30.00
Total Check 52.214.75
Total Charge SM00
Total Other !0100
Total Remitted $Z.21 4.75 '
Change SOLOO
Total Received SZ.Z1
otal Amount:
Printad h%r 4hmna Fllic Pnna 1 of 1 11 ?1 n19n1 A no -94 -97 Al
' Town of Vail
Department of Community Development
75 S. Frontage Road
Vail, CO 81657
Name: i Z Receipt No. U,3370
Address: 11ad CZ a&68
Project: "7 Date / 1
Please make checks payable to the TOWN OF VAIL
Account No.
Item
No.
Code #
Cost Each
Total
001 - 0000.31411.10
Address Maps
ZA
$5.00
001 - 0000.31411.10
Zoning Maps
ZA
$20.00
001 - 0000.31944.00
Custom Maps
001 - 0000.31931.00
Postage Revenue
001 - 0000.31411.12
Other Code Books
CB
001 - 0000.31412.11
Blue Prints /M lar Copy Fees
BF
$7.00
001 - 0000.31411.11
Xerox Copies
XC
$0.25
001 - 0000.31412.12
Digital Records - CD /Jump Drive
$60.00
001 - 0000.31412.12
copies / faxes / CD
001- 0000.31411.11
Master Plan
MS
001 - 0000.31411.11
Studies, Master Plans, etc.
MS
001 - 0000.31230.00
Contractor Registration Fee
CL
001.24033.00
Developer Improvement Agreement Deposft D2 -DEP10
AD
t92ILL -76
001 0000 312 1000
Restaurant License fee (TO
RL
001.23020.00
Sec. Assess.- Restaurant Fee to Co.Dept.Rev.
SA
110 - 0000.31411.15
Resale Commission
MS
001 - 0000.31944.00
Miscellaneous
MS
Other -
MS
Other -
MS
Other -
IMS
Other -
MS
001.20110.00
Taxable @ 4.4% State = Tax payable
TP
001 - 0000.31012.00
Taxable @ 4% (Town) - Retail Sales Tax
T7
TOTAL:
* all items charged tax
Comments: _ Di A – 55 Q —LJ l(� P- Inla,(,(.
Cash Money Order # Check # k3gty_7 Recep
Credit Card:
Visa /MC Last 4 CC #'s Auth M Name on CC
SACommunity Development\ FORMS\ Finance \sales_action_form_091813