HomeMy WebLinkAboutDRB120528 Reciept
Project Name:DEIGHAN WINDOW REMOVAL DRB Number: DRB120528
Project Description:
DELETE EXISTING WINDOW PER ATTACHED PHOTO. AREA TO RECEIVE STUCCO FINISH.
Participants:
OWNER DEIGHAN, ROBIN L. 10/23/2012
2572 CORTINA LN
VAIL, CO
81657
APPLICANT DEIGHAN, ROBIN L. 10/23/2012
2572 CORTINA LN
VAIL, CO
81657
CONTRACTOR SRE BUILDING ASSOCIATES 10/23/2012 Phone: 970-390-5776
PO BOX 6376
VAIL
CO 81658
License: C000003460
Project Address:2572 CORTINA LN VAILLocation:
Legal Description:Lot: 3 Block: F Subdivision: VAIL DAS SCHONE FIL 1
Parcel Number:2103-142-0302-5
Comments:See conditions
BOARD/STAFF ACTION
Motion By: Action: STAFFAPP
Second By:
Vote: Date of Approval: 10/24/2012
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.
Cond: CON0012884
The applicant shall replace the window with stucco texture and color to match the
existing wall and shall paint an area large enough so as to eliminate the appearance
of a stucco infill/patch prior to requesting a final planning inspection.
Planner:Warren Campbell DRB Fee Paid: $250.00
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TOWN OF VAIL, COLORADO Statement
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Statement Number: R120001722 Amount: $20.00 10/23/201209:23 AM
Payment Method:Credit Crd Init: DR
Notation: VISASARAH
WYSCARVER
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Permit No: DRB120528 Type: DRB-Minor Alt,Comm/Multi
Parcel No: 2103-142-0302-5
Site Address: 2572 CORTINA 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
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TOWN OF UAIL COM DEII
J5 S FRONTR6E RD.
UAIL, CO 81651
978-419-2324
TERMINAL I.D.� 7087
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UISA PURCH
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MAIL ORDER
BATCH: 000581 I NU : 000003
AUTH:066110
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