HomeMy WebLinkAboutD14-0021_D14-0021 DIA receipt_1414094820.pdf PAYMENT DATE Town of Vail BATCH NO.
10/23/2014 75 South Frontage Road 2014-00000482
COLLECTION STATION Vail, CO 81657 RECEIPT NO.
Front Desk (970) 479-2100 2014-00006601
RECEIVED FROM CASHIER
VAIL HOTEL OWNER Andy Janusz
ESHV
DESCRIPTION
PERMIT#D 14-0021,PRJ 12-0744
PAYMENT CODE RECEIPT DESCRIPTION TRANSACTION AMOUNT
DIA IDeveloper Improvement Agreement $92,161.25
C/O 1ST BANK, 17 VAIL RD. VAIL CO 81657
Payments: Type Detail Amount
Other Wire Transfer $92,161.25
Total Cash $0.00
Total Check $0.00
Total Charge $0.00
Total Other $92,161.25
Total Remitted $92,161.25
Change $0.00
Total Received $92,161.25
Total Amount: I $92,161.25
Printed by: Andy Janusz Page 1 of 1 10/23/2014 11:02:36 AM