HomeMy WebLinkAboutDRB120471 RECEIPT
Project Name:HERNANDEZ PATIO/DECK CHNGS DRB Number: DRB120471
Project Description:
DELETE PATIO STORAGE. DELETE NE BEDROOM DECK.
Participants:
OWNER HERNANDEZ, JOB - GONZALEZ, A 10/01/2012
PO BOX 3708
VAIL, CO
81658
CONTRACTOR GILLETTE LLC 10/01/2012 Phone: 970-390-7981
BRIAN GILLETTE
PO BOX 5821
VAIL
CO 81658
License: C000003199
APPLICANT HERNANDEZ, JOB - GONZALEZ, A 10/01/2012
PO BOX 3708
VAIL, CO
81658
Project Address:1416 MORAINE DR VAILLocation:
Legal Description:Lot: 8 Block: 2 Subdivision: DAUPHINAIS-MOSELY FILING
Parcel Number:2103-122-0903-2
Comments:
BOARD/STAFF ACTION
Motion By: Action: STAFFAPP
Second By:
Vote: Date of Approval: 10/02/2012
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: 8120001506 Amount: $20.00 10/01/201204:06 PM
Payment Method:Credit Crd Init: DR
Notation: VISA BRIAN
GILLETTE
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Permit No: DRB120471 Type: DRB -Chg to Appr Plans
Parcel No: 2103 - 122 - 0903 -2
Site Address: 1416 MORAINE DR 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
978- 479 -2324
TERMINAL I.D.: 2882
MERCHANT N:
VISA
iR #t pttt 039291
MAIL ORDER
BATCH: 888572 I NU : 000001
AUTH:OO1837
OCT 01, 12 14:10
TOTAL $20.00
I REE TO PAY ABOUE TOTAL AMOUNT
ACCORDING TO CARD ISSUER AGREEMENT
(MERCHANT AGREEMENT IF CREDIT VOUCHER)
MERCHANT COPY