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HomeMy WebLinkAboutDRB120122 approval form Project Name:STANDAGE/OLDHAM ADDITION DRB Number: DRB120122 Project Description: EXTERIOR: REMOVAL OF 3 WINDOWS ON NORTH ELEVATION, ADDITION OF 3 WINDOWS ON EAST ELEVATION. ADDITION OF SMALL ENTRY AREA. iNTERIOR: ADDITION OF LOFT OVER KITCHEN AREA. Participants: OWNER STANDAGE, KATHY - OLDHAM, MI 04/24/2012 150905 W ELLSWORTH PL GOLDEN CO 80401 APPLICANT STANDAGE, KATHY - OLDHAM, MI 04/24/2012 150905 W ELLSWORTH PL GOLDEN CO 80401 Project Address:2239 CHAMONIX LN VAIL Location: UNIT B Legal Description:Lot: 2B Block: Subdivision: TALL PINES Parcel Number:2103-114-2500-6 Comments: BOARD/STAFF ACTION Motion By: Action: STAFFAPP Second By: Vote: Date of Approval: 05/22/2012 Conditions: Cond: 8 (PLAN): No changes to these plans may be made without the written consent of Town of Vail staff and/or the appropriate review committee(s). Cond: 0 (PLAN): DRB approval does not constitute a permit for building. Please consult with Town of Vail Building personnel prior to construction activities. Cond: 201 (PLAN): DRB approval shall not become valid for 20 days following the date of approval, pursuant to the Vail Town Code, Chapter 12-3-3: APPEALS. Cond: 202 (PLAN): Approval of this project shall lapse and become void one (1) year following the date of final approval, unless a building permit is issued and construction is commenced and is diligently pursued toward completion. Planner: DRB Fee Paid: $300.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADO Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R120000341 Amount: $300.00 04/24/201209:04 AM Payment Method:Credit Crd Init: DR Notation: VISA JOHN MARTIN ----------------------------------------------------------------------------- Permit No: DRB120122 Type: DRB - Addition of GRFA Parcel No: 2103 - 114 - 2500 -6 Site Address: 2239 CHAMONIX LN VAIL Location: UNIT B Total Fees: $300.00 This Payment: $300.00 Total ALL Pmts: $300.00 Balance: $0.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code Description -------------- Current Pmts - - - - -- ------------------------ DR 00100003112200 DESIGN REVIEW - - - - -- ------ - - - - -- FEES 300.00 TOWN OF UAIL COM DEU 75 S FRONTAGE RD. VAIL, CO 81657 978- 479 -2324 TERMINAL I.D.: 2002 MERCHANT N: UISA $W$$####44438* SALE BATCH: 800465 I NU : 000001 AUTH:33337O APR 24: 12 07:59 TOTAL $300.00 CUSTOMER COPY