MISCELLANEOUS PAYMENT RECPT#: 5646997

PLANNING & NATURAL RESOURCES

Department of Finance



CRYIL E. KING AIRPORT



ST.THOMAS, VI 00802



DATE: 10/22/24 TIME: 14:59:35

CLERK: 6036kkedw DEPT: DOPLAN STT

CUSTOMER#:



COMMENT: ZONING FEE



CHG: 49REZ1 REZONING ST. TH 265.00

AMOUNT PAID: 265.00

PAID BY: CANDANCE LINDQVIST

PAYMENT METH: CREDIT CARD

08683C

REFERENCE:

AMT TENDERED: 265.00

AMT APPLIED: 265.00

CHANGE: .00

VA



ATH



DPNR -

4611 TUTU PARK MALL STE 301

ST THOMAS _—

TIME

DATE ne pend

2024 44:59:65 . secHANT IO

ete : TERMINAL io ee malhet

pe 200V0486 46491 -

000227 x

Sale



VISA



; INVOICE: 001100

AUTH.CODE: 08683C bap anes



$ 265.00

4

CONTACTLESS

A +653 P526

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ip: ADGOCOOOCS1O10 Ac: ios



UN: 6ESCEZAS TYR: 00UGCOCOS



MERCHANT COPY ;

Gracias por Su patrocinio

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

Division of Comprehensive and Coastal Zone Planning



Date: 10-22-2024



“CCZP Fees



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



Name of Applicant:



CANDACE LINDOVIST-WALLACE



Other:



Copies: Zoning Fees: Subdivision Fees

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

Total number of pages: Additional Fees per acre: _15 Additional Fees per acre:

Total due: $ Total due: $__ 265 Total due: $ Total due: $



Staffs Signature: LEIA LAPLACE, TERRITORIAL PLANNER



Cb6U“b997



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