HomeMy WebLinkAboutRoad Impact Fee Payment ReceiptGC;C7"field CoW7tj-
For reference when entering into NWS
REVENUE DEPOSIT FORM
TRAFFIC STUDY AREA
YEAR 2020 REVENUE
(AKA ROAD IMPACT FEES)
CASH & CHECKS
NEW WORLD SYSTEMS ACCT #
REVENUE CODE
REVENUE CODE DESCRIPTION
Fund 1
Dept
Sub
Dept
Acct #
$ Amount
TSA 1
STUDY AREA #1
128
28
161
3400
TSA 10
STUDY AREA #10
128
28
170
3400
TSA 11
STUDY AREA #11
128
28
171
3400
TSA 2
STUDY AREA #2
128
28
162
3400
TSA 3
STUDY AREA #3
128
28
163
3400
TSA 4
STUDY AREA #4
128
28
164
3400
TSA 6
STUDY AREA #6
128
28
166
3400
TSA 8C
STUDY AREA #8C
128
28
168
3400.800
TSA 8D
STUDY AREA #8D
128
28
168
3400.804
TSA 8E
STUDY AREA #8E
128
28
168
3400.808
TSA 8F
STUDY AREA #8F
128
28
168
3400.812
TSA 8G
STUDY AREA #8G
128
28
168
3400.816
TSA 9
STUDY AREA #9
128
28
169
3400
TSA EAST
BENEFIT
TRAFFIC STUDY AREA:
EAST BENEFIT DISTRICT
128
28
175
3400
$2,703.00
TSA NORTH
BENEFT
TRAFFIC STUDY AREA:
NORTH BENEFIT DISTRICT
128
28
176
3400
'TSA SOUTH
BENEFT
TRAFFIC STUDY AREA:
SOUTH BENEFIT DISTRICT
128
28
177
3400
TSA RED BARN
G.R.
TRAFFIC STUDY AREA:
RED BARN GUEST RANCH
(DEVELOPERIMPROVEMEN_ PAYMENTS)
128
28
178
3400
BANK ACCT
$2,703.00
CHECKS: $2703.00
RECEIVED FROM:
CASH: $
BECKY WHEELERSBURG
DATE: 04/27/2020
FILE #: BLRE-03-20-6168 LEGAL DESCRIPTION: I PINYON PEAKS, LOT 14
ADDRESS: TBD MAROON MESA RD., CARBONDALE
T.S.A.