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Home My WebLink Aboutfees_receipt_multi_cases_596fa871dd270_81216_07-19-2017-1.pdf Fee Invoice Date Printed: 07/19/2017 TOWN OF NAIL TOWN OF VAIL - FEE INVOICE Case Summary Case Number:E17-0098 Case Type:Electrical Applicant Name:George Henry ( Brush Creek Electric, Inc ) Address:2585 BALD MOUNTAIN RD (210103401035) (210103401035) Case Number:E17-0097 Case Type:Electrical Applicant Name:George Henry ( Brush Creek Electric, Inc ) Address:2585 BALD MOUNTAIN RD (210103401034) (210103401034) FEES Fee Information Account Amount Electrical Permit Non Living Space Fee 001-0000.31111.00 155.25 Electrical Permit Non Living Space Fee 001-0000.31111.00 155.25 Payment Information Payment Date Patron Payment Type Amount Electrical Permit Non Living Space Fee 07/19/2017 Brush Creek Electric Check $155.25 Electrical Permit Non Living Space Fee 07/19/2017 Brush Creek Electric Check $155.25 FEE TOTAL $310.50 AMOUNT PAID $310.50 BALANCE DUE $0.00