HomeMy WebLinkAboutDRB140566_DRB140566 Fee-in-lieu Receipt_1437496020.pdfPAYMENT DATE
07/21/2015
COLLECTION STATION
Front Desk
RECEIVED FROM
PONTE VEDRA 2008 LLC
DESCRIPTION
Town of Vail
75 South Frontage Road
Vail, CO 81657
(970) 479-2100
PERMIT#DRB140566, PRJ14-0676 1915 W. GORE CREEK DR
PAYMENT CODE RECEIPT DESCRIPTION
Fee in Lieu I Housing Fee in Lieu
Payments: Type Detail Amount
~C~he-c~k~~1~0~28~4,...-~~~~~~~~~~$=6~1.=66~9~.7=o
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
$61,669.70
$0.00
$0.00
$61,669.70
$0.00
$61,669.70
Total Amount:
BATCH NO.
2015-00000487
RECEIPT NO.
2015-00004675
CASHIER
Andy Janusz
TRANSACTION AMOUNT
$61,669.70
$61,669.70
07/21/2015 08:45:49 AM