HomeMy WebLinkAboutDRB120368 approval form
Project Name:SUSZYNSKI DECK/HOT TUB CHNGS DRB Number: DRB120368
Project Description:
CHANGE DECK SHAPE, RELOCATE HOT TUB FROM DECK TO PATIO AREA, INSTALL NEW PATIO
AS APPROVED AND RESURFACE DRIVEWAY AS APPROVED.
Participants:
OWNER SUSZYNSKI, CONRAD J. & KRIST 08/14/2012
2700 E WILLAMETTE LN
GREENWOOD VILLAGE
CO 80121
APPLICANT SUSZYNSKI, CONRAD J. & KRIST 08/14/2012
2700 E WILLAMETTE LN
GREENWOOD VILLAGE
CO 80121
Project Address:1481 ASPEN GROVE LN VAILLocation:
Legal Description:Lot: 1 Block: 2 Subdivision: LIONS RIDGE SUB. FILING
Parcel Number:2103-014-1500-1
Comments:
BOARD/STAFF ACTION
Motion By: Action: STAFFAPP
Second By:
Vote: Date of Approval: 08/24/2012
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
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TOWN OF VAIL, COLORADO Statement
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Statement Number: R120001088 Amount: $20.00 08/14/201207:28 AM
Payment Method:Credit Crd Init: DR
Notation: VISA JEFFREY P.
MANLEY
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Permit No: DRB120368 Type: DRB -Chg to Appr Plans
Parcel No: 2103 - 014 - 1500 -1
Site Address: 1481 ASPEN GROVE LN VAIL
Location:
Total Fees: $20.00
This Payment: $20.00 Total ALL Pmts: $20.00
Balance: $0.00
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ACCOUNT ITEM LIST:
Account Code Description Current Pmts
-------------- - - - - -- ------------------------ - - - - -- ------ - - - - --
DR 00100003112200 DESIGN REVIEW FEES 20.00
TOWN OF UAIL COM DEU
75 S FRONTAGE RD.
UAIL, CO 81657
970- 479 -2324
TERMINAL I.D.: 2802
MERCHANT N:
VISA
##t"#*plW541*
SALE
BATCH: 088537 I NU : 000003
AUTH:12O826
AUG 13, 12 15:03
TOTAL $20.00
CUSTOMER COPY