MISCELLANEOUS PAYMENT RECPT#:

PLANNING & NATURAL RESOURCES 5939409

Department of Finance



CRYIL E. KING AIRPORT



ST.THOMAS, VI 00802



DATE: 11/19/25 TIME: 07:22:37

CLERK: 6036micbr DEPT: PLAN

COST ORERE PT: DOPLAN STT



COMMENT: CCZP0104-25



CHG: 49REZ1 REZONING ST. TH 255.00

AMOUNT PAID: 255.00

PAID BY: COURTESY CAR WA

PAYMENT METH: E-CHECK oe

0115

REFERENCE:

AMT TENDERED: 255.00

AMT APPLIED: 255.00

CHANGE: .00

VA



GOVERNMENT OF USVI-DPNR

4611 TUTU PARK MALL, STE 300



ST THOMAS, VI 00802

340-774-3320

44/19/2025 08:04:41

Merchant ID: 12008035

Terminal ID: oo1

ELECTRONIC CHECK



k Powered By TeleCheck **



+k A First Data Company **

Transaction #: 001

SEQ #: 000!

Batch #:- 363

Approval Code: 4852

Entry Method: Swiped

Mode: Online

Trace Number: 14003 10000088904366686

Check Number: ooo1i5

Phone Number: 340-776-6650

SALE AMOUNT $255.00

RETURN FEE AMOUNT



Maximum Fee Allowed by State Law

ELECTRONICALLY DEPOSITED

ITS SAFE. ITS SECURE

ITS FROM TELECHECK



QUESTIONS? CALL 1-800-697-9263



MERCHANT COPY

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