MISCELLANEOUS PAYMENT RECPT#: 5921491

PLANNING & NATURAL RESOURCES

Department of Finance



CRYIL E. KING AIRPORT



ST.THOMAS, VI 00802



DATE: 10/23/25 TIME: 12:28:05

CLERK: 6036kkedw DEPT: DOPLAN STT

CUSTOMER#:



COMMENT: CCZP0091-25



CHG: 49REZ1 REZONING ST. TH 475.00

AMOUNT PAID: 475.00

PAID BY: MOURELA CORNELIUS

PAYMENT METH: E-CHECK

9196

REFERENCE:

AMT TENDERED: 475.00

AMT APPLIED: 475.00

CHANGE: .00



VA

Government of the Virgin Islands/ Department of Planning and Natural Resources

Division of Comprehensive and Coastal Zone Planning



Date: 10-21-2025



CCZP Fees

Checks and money orders should be made out to: Department of Planning and Natural Resources



Name of Applicant: CCZP0091-25/Mourela Cornelius



Copies: Zoning Fees: Subdivision Fees Other:

$2 per page Application Fee: $250 Application Fee: $10

Total number of pages: Additional Fees per acre: 225 Additional Fees per acre:

Total due: $ Total due: 3475 Total due: $ Total due: $



*

Staffs Signature: LEIA LAPLACE, TERRITORIAL PLANNER fg fallow



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