MISCELLANEOUS PAYMENT RECPT#: 5857881

PLANNING & NATURAL RESOURCES

Department of Finance



CRYIL E. KING AIRPORT



ST.THOMAS, VI 00802



DATE: 08/01/25 TIME: 15:44:06

CLERK: 6036kkedw DEPT: DOPLAN STT

CUSTOMER#:



COMMENT: ZONING FEES



CHG: 49REZ1 REZONING ST. TH 255.00

AMOUNT PAID: 255.00

PAID BY: JOHN WOODS

PAYMENT METH: CREDIT CARD

01595D

REFERENCE:

AMT TENDERED: 255.00

AMT APPLIED: 255.00

CHANGE: .00

VA



ArH



DPNR

4611 TUTU PARK MALL STE 300

b ST THOMAS

ATE TIME

HOST

AUG 01, 2026 18:20:62 ATH1

BA ICH TERMINAL ID MERCHANT ID

000363 200V0486 4549190023879

Manual Sale

VISA wenees 23189 (Mm)



"** MANUAL ENTRY ***



AUTH.CODE: 01595D INVOICE: 001644

TRACE: 002028



TOTAL: f $255.00

SIGNATURE: x ‘ad



MERCHANT Copy

Graclas por su patrocinio

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

Division of Comprehensive and Coastal Zone Planning



Date: 8-1-2025



CCZP Fees

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



Name of Applicant: JOHN woons/cczP0038-26



Copies: Zoning Fees: Subdivision Fees Other:

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

Total number of pages: Additional Fees per acre: 5 Additional Fees per acre:

Total due: $ Total due: $255 Total due: $ Total due: $



Staffs Signature:



LEIA LAPLACE, TERRITORIAL PLANNER