HomeMy WebLinkAboutB14-0301 DIA receipt.pdfPAYMENT DATE
09/04/2014
COLLECTION STATION
Front Desk
RECEIVED FROM
VAIL VALLEY CUSTOM
BUILDERS
DESCRIPTION
Town of Vail
75 South Frontage Road
Vail, CO 81657
(970) 479-2100
PERMIT#B14-0301 PO BOX 2809,EDWARDS,CO 81632
PAYMENT CODE RECEIPT DESCRIPTION
DIA Developer Improvement Agreement
Payments: Type Detail Amount
~C~he_c_k~~0-0-0-11-2~~~~~~~~~~~$4-,8-4~5-.0-6
Printed by: Andy Janusz
Check 000113 $1,211.27
Total Cash
Total Check
Total Charge
Total Other
Total Remitted
Change
Total Received
Page 1 of 1
$0.00
$6,056.33
$0.00
$0.00
$6,056.33
$0.00
$6,056.33
Total Amount:
BATCH NO.
2014-00000405
RECEIPT NO.
2014-00005369
CASHIER
Andy Janusz
TRANSACTION AMOUNT
$6,056.33
$6,056.33
09/04/2014 09:08:20 AM