HomeMy WebLinkAboutB14-0153_B14-0153 DIA Receipt_1439588640.pdf PAYMENT DATE Town of Vail BATCH NO.
08/14/2015 75 South Frontage Road 2015-00000550
COLLECTION STATION Vail, CO 81657 RECEIPT NO.
Front Desk (970) 479-2100 2015-00005190
RECEIVED FROM CASHIER
LOUISE YOUNG&BRIAN Andy Janusz
HOYT
DESCRIPTION
PERMIT#B14-0153
PAYMENT CODE RECEIPT DESCRIPTION TRANSACTION AMOUNT
DIA I Developer Improvement Agreement $2,500.00
Payments: Type Detail Amount
Check 9108 $2,500.00
Total Cash $0.00
Total Check $2,500.00
Total Charge $0.00
Total Other $0.00
Total Remitted $2,500.00
Change $0.00
Total Received $2,500.00
Total Amount: $2,500.00
Customer Copy
Printed by:Andy Janusz Page 1 of 1 08/14/2015 09:15:55 AM