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USVI Public Records

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INVOICE # 6286 — September 15, 2025

Collection
Hearing Records
Sub-shelf
Zoning
Kind
Hearing Record
Entity
Legislature of the Virgin Islands
Date
2025-09-15
Type
17. newspaper ad receipt
Pages
1
Text
OCR Text
Identifiers
Bill No. 36-0271__CCZP0038-25 31B_32B_34_CA Strand St_Csted, EIN 66-0922959

Knowledge Source DBA V.I. Source P.O. BOX 224600 CHRISTIANSTED, VI 00822 +13402446631 admin@visource.com INVOICE BILL TO Attah Misbeth Attah Misbeth source US VIRGIN ISLANDS INVOICE # 6286 DATE 08/12/2025 DUE DATE 09/11/2025 TERMS Net 30 DESCRIPTION Highest Potential Design, LLC requesting a rezoning-confirming publication of the notice to all three VI Source publications from August 15, to September 15, 2025 USVI Vendor: 61208 EIN: 66-0922959 SAM: 8DZJ2 exp Dec. 17, 2025 We Appreciate Your Business! BALANCE DUE AMOUNT 450.00 $450.00

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Original source: https://legvi.org/committeemeetings/Zoning/Bill%20No.%2036-0271__CCZP0038-25%2031B_32B_34_CA%20Strand%20St_Csted/17.%20newspaper%20ad%20receipt/Source%20Invoice-Highest%20Potential%20Design%20Zoning%20Change.pdf

SHA-256 da59d321418c83f8cf9184db40b5508ab00fa79c7af783451743b0bb046b8a71

Re-using this document

A proceeding of the Legislature of the Virgin Islands, open to the public under 3 V.I.C. § 881, which reaches any committee of any branch of government and permits the news media to publish what it records.

Our description, tagging, arrangement, extracted text and machine transcripts are released under CC0 1.0. We assert nothing about the document itself.

Archive identifier LF-da59d321418c

Document text

Knowledge Source DBA V.I. Source P.O. BOX 224600 CHRISTIANSTED, VI 00822 +13402446631 admin@visource.com INVOICE BILL TO Attah Misbeth Attah Misbeth source US VIRGIN ISLANDS INVOICE # 6286 DATE 08/12/2025 DUE DATE 09/11/2025 TERMS Net 30 DESCRIPTION Highest Potential Design, LLC requesting a rezoning-confirming publication of the notice to all three VI Source publications from August 15, to September 15, 2025 USVI Vendor: 61208 EIN: 66-0922959 SAM: 8DZJ2 exp Dec. 17, 2025 We Appreciate Your Business! BALANCE DUE AMOUNT 450.00 $450.00