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Home My WebLink AboutB14-0398 receipt plan check.pdf******************************************************************************************** TOWN OF VAIL, COWRADOCopy Reprinted on 11-05-2014 at 12:47:24 11/05/2014 Statement ******************************************************************************************** Statement Number: R140001643 Payment Method:Credit Crd Amount: $537.47 10/07/201410:05 AM Init: SAB WYSCARVER Permit No: Parcel No: Site Address: Location: This Payment: Notation: VISA-SARAH Bl4-0398 Type: COMBINATION BLDG PERMIT 2101-072-0201-0 660 LIONSHEAD PL VAIL Lion Square Lodge #456 $537.47 Total Fees: Total ALL Pmts: Balance: $2,499.72 $2,499.72 $0.00 ******************************************************************************************** ACCOUNT ITEM UST: Account Code Description Current Pmts PF 00100003112300 PLAN CHECK FEES 537.47