HomeMy WebLinkAboutDRB120235 RECEIPT
Project Name:ORLINSKY GARAGE DOOR DRB Number: DRB120235
Project Description:
REPLACING TWO GARAGE DOORS WITH ONE GARAGE DOOR.
Participants:
OWNER ORLINSKY, DAVID 06/18/2012
103 W 89TH ST
NEW YORK
NY 10024
APPLICANT ORLINSKY, DAVID 06/18/2012
103 W 89TH ST
NEW YORK
NY 10024
ARCHITECT STUDIO SPINNATO 06/18/2012 Phone: 970-390-5836
JULIE SPINNATO
PO BOX 4673
AVON
CO 81620
License: C000002392
Project Address:1459 GREENHILL CT VAILLocation:
Legal Description:Lot: 6A Block: Subdivision: GLEN LYON SUB.
Parcel Number:2103-124-0305-4
Comments:
BOARD/STAFF ACTION
Motion By: Action: STAFFAPP
Second By:
Vote: Date of Approval: 06/22/2012
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: $20.00
************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * **
TOWN OF VAIL, COLORADO Statement
************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * **
Statement Number: R120000733 Amount: $20.00 06/18/201210:33 AM
Payment Method:Credit Crd Init: DR
Notation: VISA JULIE
SPINNATO
-----------------------------------------------------------------------------
Permit No: DRB120235 Type: DRB -Minor A1t,SFR /DUP
Parcel No: 2103 - 124 - 0305 -4
Site Address: 1459 GREENHILL CT VAIL
Location:
Total Fees: $20.00
This Payment: $20.00 Total ALL Pmts: $20.00
Balance: $0.00
************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * **
ACCOUNT ITEM LIST:
Account Code Description Current Pmts
-------------- - - - - -- ------------------------ - - - - -- ------ - - - - --
DR 00100003112200 DESIGN REVIEW FEES 20.00
TOWN OF VAIL COM DEU
75 S FRONTAGE RD.
UAII, CO 81657
978- 479 -2324
TERMINAL I.D.: 1882
MERCHANT N:
UISA
4gnpk4dicbk#87144
SALE
BATCH: 888588 I NU : 000004
AUTH:611482
JUN 18, 12 09:21
TOTAL $20.00
CUSTOMER COPY