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COURTESY CAR RENTAL

Collection
Hearing Records
Sub-shelf
Zoning
Kind
Hearing Record
Entity
Legislature of the Virgin Islands
Type
Bill No. 36-0268__CCZP0104-25 300-B Cruz Bay
Pages
2
Text
OCR Text
Identifiers
Bill No. 36-0268__CCZP0104-25 300-B Cruz Bay

MISCELLANEOUS PAYMENT RECPT#: PLANNING & NATURAL RESOURCES 5939409 Department of Finance CRYIL E. KING AIRPORT ST.THOMAS, VI 00802 DATE: 11/19/25 TIME: 07:22:37 CLERK: 6036micbr DEPT: PLAN COST ORERE PT: DOPLAN STT COMMENT: CCZP0104-25 CHG: 49REZ1 REZONING ST. TH 255.00 AMOUNT PAID: 255.00 PAID BY: COURTESY CAR WA PAYMENT METH: E-CHECK oe 0115 REFERENCE: AMT TENDERED: 255.00 AMT APPLIED: 255.00 CHANGE: .00 VA GOVERNMENT OF USVI-DPNR 4611 TUTU PARK MALL, STE 300 ST THOMAS, VI 00802 340-774-3320 44/19/2025 08:04:41 Merchant ID: 12008035 Terminal ID: oo1 ELECTRONIC CHECK k Powered By TeleCheck ** +k A First Data Company ** Transaction #: 001 SEQ #: 000! Batch #:- 363 Approval Code: 4852 Entry Method: Swiped Mode: Online Trace Number: 14003 10000088904366686 Check Number: ooo1i5 Phone Number: 340-776-6650 SALE AMOUNT $255.00 RETURN FEE AMOUNT Maximum Fee Allowed by State Law ELECTRONICALLY DEPOSITED ITS SAFE. ITS SECURE ITS FROM TELECHECK QUESTIONS? CALL 1-800-697-9263 MERCHANT COPY LOPbGOF gO ZA =a es . …

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Original source: https://legvi.org/committeemeetings/Zoning/Bill%20No.%2036-0268__CCZP0104-25%20300-B%20Cruz%20Bay/11.%20APPLICATION%20FEE%20RECEIPT.pdf

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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.

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Document text

MISCELLANEOUS PAYMENT RECPT#: PLANNING & NATURAL RESOURCES 5939409 Department of Finance CRYIL E. KING AIRPORT ST.THOMAS, VI 00802 DATE: 11/19/25 TIME: 07:22:37 CLERK: 6036micbr DEPT: PLAN COST ORERE PT: DOPLAN STT COMMENT: CCZP0104-25 CHG: 49REZ1 REZONING ST. TH 255.00 AMOUNT PAID: 255.00 PAID BY: COURTESY CAR WA PAYMENT METH: E-CHECK oe 0115 REFERENCE: AMT TENDERED: 255.00 AMT APPLIED: 255.00 CHANGE: .00 VA GOVERNMENT OF USVI-DPNR 4611 TUTU PARK MALL, STE 300 ST THOMAS, VI 00802 340-774-3320 44/19/2025 08:04:41 Merchant ID: 12008035 Terminal ID: oo1 ELECTRONIC CHECK k Powered By TeleCheck ** +k A First Data Company ** Transaction #: 001 SEQ #: 000! Batch #:- 363 Approval Code: 4852 Entry Method: Swiped Mode: Online Trace Number: 14003 10000088904366686 Check Number: ooo1i5 Phone Number: 340-776-6650 SALE AMOUNT $255.00 RETURN FEE AMOUNT Maximum Fee Allowed by State Law ELECTRONICALLY DEPOSITED ITS SAFE. ITS SECURE ITS FROM TELECHECK QUESTIONS? CALL 1-800-697-9263 MERCHANT COPY LOPbGOF gO ZA =a es . ‘eunyeubig sye a hei YANNV 1d TWIMOLIMYAL ‘SOVIdv7 visT-SINJEUDIS SYEYS $ :anp [e}0L ¢ :anp je}oL GGCF ‘enp jejoL ¢ -onp jej}OL ‘quoe Jad see 4 jeuolippy| ¢ ‘aoe Jod seo4 jeuoILppy :seBed jo saquunu jejo, OL$ :e04 uoHeolddy -OSZ$ 1904 uO}eol|ddy abed sad Z$ JOUIO $99 UOISIAIPGnNS :$904 Huluoz isa1do9 OT1HSWM YVO ASALYNOOD/SZ-POL0dzZ90 “JUeAI|ddy Jo eweN szoze/LL “BIC seainosey jeinjen pue Buluue}d jo jusuiedag :0}] Jno spew aq pjnoys siapio Aesuow pue syoeyD $994 dZ090 Buluue/g auo7 jejseod pue eAlsueyalduioy JO UOISIAIG seoinosey jeinyeN pue Huluue|, jo juewedsq /spuejs| ulbsIA Su} Jo JUSLULUaAOS