HomeMy WebLinkAboutB15-0011_B15-0011 DIA receipt_1442338200.pdfPAYMENT DATE
09/15/2015
COLLECTION STATION
Front Desk
RECEIVED FROM
WALL STREET RETAIL
LLC
DESCRIPTION
Town of Vail
75 South Frontage Road
Vail, CO 81657
(970) 479-2100
DIA 141 E. MEADOW DR SUITE 211,VAIL PERMIT#B15-0011,PROJ13-0025
PAYMENT CODE RECEIPT DESCRIPTION
DIA Developer Improvement Agreement
Payments: Type Detail Amount
~C~he_c_k~~1-0~7~5~~~~~~~~~~~$-21-.~14~2-.8-0
Printed by: Andy Janusz
Total Cash
Total Check
Total Charge
Total Other
Total Remitted
Change
Total Received
Customer Copy
Page 1 of 1
$0.00
$21,142.80
$0.00
$0.00
$21,142.80
$0.00
$21, 142.80
Total Amount:
BATCH NO.
2015-00000622
RECEIPT NO.
2015-0000587 4
CASHIER
Andy Janusz
TRANSACTION AMOUNT
$21,142.80
$21,142.80
09/15/2015 09:19:43 AM