HomeMy WebLinkAboutB14-0325_B14-0325 DIA receipt_1457652720.pdf PAYMENT DATE Town of Vail BATCH NO.
03/10/2016 75 South Frontage Road 2016-00000258
COLLECTION STATION Vail, CO 81657 RECEIPT NO.
Front Desk (970) 479-2100 2016-00001502
RECEIVED FROM CASHIER
NUGGET PROPERTIES Andy Janusz
DESCRIPTION
PERMIT#B14-0325 PRJ14-0299 4288 NUGGET LANE UNIT#A,
PAYMENT CODE RECEIPT DESCRIPTION TRANSACTION AMOUNT
DIA I Developer Improvement Agreement I $3,000.00
Payments: Type Detail Amount
Check 170814 $3,000.00
Total Cash $0.00
Total Check $3,000.00
Total Charge $0.00
Total Other $0.00
Total Remitted $3,000.00
Change $0.00
Total Received $3,000.00
Total Amount: $3,000.00 I
Customer Copy
Printed by:Andy Janusz Page 1 of 1 03/10/2016 08:39:40 AM