HomeMy WebLinkAboutB15-0250 DIA Receipt.pdfPAYMENT DATE
02/07/2017
COLLECTION STATION
Front Desk
RECEIVED FROM
RANELSON
DESCRIPTION
Town of Vail
75 South Frontage Road
Vail, CO 81657
(970) 479-2100
PERMIT#B15-0250 DIA 994 PTARMIGAN RD
PAYMENT CODE RECEIPT DESCRIPTION
DIA Developer Improvement Agreement
·----~~--------·----------------------------------__ pg __ I?..M'!Y~~-§~9_Q_~~Q~J_9_Q_?J§gQ.J~~~:?J§~-------·---------------------
Payments: Type Detail Amount
Check 500306 $38,978.30
I
Total Cash $o.oo I
I Total Check $38,978.30 1
Total Charge $0.00 I
Total Wire $o.oo I
Total Other $0.00 i
Total Remitted $38,978.30
I Change $0.00
I Total Received $38,978.30
Total Amount:
Customer Copy
Printed by: Andy Janusz Page 1 of 1
BATCH NO.
2017-00000181
RECEIPT NO.
2017-00000693
CASHIER
Andy Janusz
TRANSACTION AMOUNT
$38,978.30
·-,.,-~--------------------------------------------
$38,978.30
02/07/2017 09:39:01 AM