HomeMy WebLinkAboutD14-0015 DIA Receipt.pdfPAYMENT DATE
08/08/2014
COLLECTION STATION
Front Desk
RECEIVED FROM
MERISEL CORP
DESCRIPTION
Town of Vail
75 South Frontage Road
Vail, CO 81657
(970) 479-2100
PERMIT#D14-0015 THE LAW OFFICES FO MEG HANLAN 225 WALL ST VAIL,
PAYMENT CODE RECEIPT DESCRIPTION
DIA I Developer Improvement Agreement
Payments: Type Detail Amount
_.:..:..~~~~~~~~~~~~~~~~~~
Printed by: Andy Janusz
Check 1002 $4,500.00
Total Cash
Total Check
Total Charge
Total Other
Total Remitted
Change
Total Received
Page 1 of 1
$0.00
$4,500.00
$0.00
$0.00
$4,500.00
$0.00
$4,500.00
Total Amount:
BATCH NO.
2014-00000364
RECEIPT NO.
2014-00004 710
CASHIER
Andy Janusz
TRANSACTION AMOUNT
$4,500.00
$4,500.00
08/08/201412:06:54AM