HomeMy WebLinkAboutPostage Reimbursement Timber Ridge Adjacent MailingTown of Vail
Department of Community Development
75 S. Frontage Road
Vail, CO 81657
Name: I- �UCe -�,S Receipt No.
Address:
Project: Date
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 Deposit D2 -DEP10
AD
0010000 312 1000
Restaurant License fee (TO
RL
001.23020.00
Sec. Assess.- Restaurant Fee to Co.De t.Rev.
SA
110 - 0000.31411.15
Resale Commission
MS
001 - 0000.31944.00
Miscellaneous
MS
Other -
MS
Other -
MS
Other -
MS
Other -
MS
001.20110.00
Taxable @ 4.4% State = Tax payable
jTP
001 - 0000.31012.00
Taxable @ 4% Town - Retail Sales Tax
17
TOTAL:
* all items charged tax
Comments:
Cash Money Order # Check # z1511a Receiv �; �
Credit Card:
Visa/MC Last 4 CC #'s Auth M Name on CC
SACommunity Development\ FORMS\ Finance \sales_action_form_091813