HomeMy WebLinkAboutD15-0001_D15-0001 DIA receipt_1427235360.pdf PAYMENT DATE Town of Vail BATCH NO.
03/24/2015 75 South Frontage Road 2015-00000210
COLLECTION STATION Vail, CO 81657 RECEIPT NO.
Front Desk (970) 479-2100 2015-00001863
RECEIVED FROM CASHIER
GORE CREEK Andy Janusz
PROPERTIES
DESCRIPTION
DIA PERMIT#D15-0001, 223 BEAVER DAM RD
PAYMENT CODE RECEIPT DESCRIPTION TRANSACTION AMOUNT
DIA I Developer Improvement Agreement I $16,005.00
Payments: Type Detail Amount
Check 10107 $16,005.00
Total Cash $0.00
Total Check $16,005.00
Total Charge $0.00
Total Other $0.00
Total Remitted $16,005.00
Change $0.00
Total Received $16,005.00
Total Amount: I $16,005.00 I
Printed by:Andy Janusz Page 1 of 1 03/24/2015 10:32:29 AM