HomeMy WebLinkAboutRoad Impact FeesDESCRIPTION
STUDY AREA #80
PAYMENT DATE
04/09/2015
COLLECTION STATION
FINANCE
PAYMENT CODE I
TSA 00
Page 1 of 1
Garfield County
Finance
108 8th Street. Suite 201
Glenwood Springs, CO 81801
RECEIVED FROM
TRAFFIC STUDY/ROAD IMPACT FEES- DALE GRAY
BATCH NO.
2015-000007.11
RECEIPT NO.
2015-00003525
CASHIER
Kyr a Mangnall
RECEIPT DESCRIPTION 1 TRANSACTION AMOUNT
$1 2 37 1 3
INF -STUDY AREA tk8D
STUDY AREA 11
128.1010.001 Cash in Bank Treasurer $1,237.13
128.28168.3400 804 TSA 118d - Charge-sifeesk srvce $1237 13
Total Cash $0.00
Total Check $1237.13
Check No 0104
Total Charge $0.00
Total Other $0.00
Total Remitted $123I.1 3
Change $0.00
Total Received $1.231.13
T t I Amount S1:13/ 13
For reference when entering into NWS
YEAR 2015 REVENUE LCASH & CHECKS
Gcts^.17 ld County 1
REVENUE DEPOSIT FORM
TRAFFIC FFIC STUDY AREA
(AKA ROAD IMPACT FEES)
REVENUE CODE
REVENUE CODE DESCRIPTION
TSA 1
STUDY AREA #1
TSA 10
STUDY AREA #10
TSA 11
STUDY AREA #11
TSA 2
STUDY AREA #2
TSA 3
STUDY AREA #3
TSA 4
STUDY AREA #4
TSA 6
STUDY AREA #6
TSA 8C
STUDY AREA #8C
TSA 8D
STUDY AREA #8D
TSA 8E
STUDY AREA #8E
TSA 8F
STUDY AREA #8F
TSA 8G
STUDY AREA #8G
TSA 9
STUDY AREA #9
BANK ACCT
NEW WORLD SYSTEMS ACCT #
Fund
Dept
Sub
Dept
Acct #
$ Amount
128
28
161
3400
128
28
170
3400
128
28
171
3400
128
28
162
3400
128
28
163
3400
128
28
164
3400
128
28
166
3400
128
28
168
3400.800
128
28
168
3400.804
$1,237.13
128
28
168
3400.808
128
28
168
3400.812
128
28
168
3400.816
128
28
169
3400
$ 1,237.13
CHECKS: $ 1237.13 -"CASH: $
RECEIVED FROM: BECKY WHEELERSBURG DATE: APRIL 8, 2015
DALE AND LISA GRAY
SUNLIGHT VIEW II LOT 24
GLENWOOD SPRINGS CO 8160
ORDER OF t
PAY TO THE 1 .D a731-15
'AAP t i (ipp - _;t`il L%' t�.� .C) . i. L.�.�t) QQ+
.DOLLARS
,ttiALtio It 3/i1)3
Alpine Bank
icio utrutiyad- (ntAztd,..brp
L02L034071: LL30L36231-,11' 0104
DATE 4-8- Z06
0104