HomeMy WebLinkAboutDRB070449��
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Design Rev►iew �oard
ACTI�M Ft3RM
D�partmenX c�f �G+�mmunity Development
75 South Fr4ntage Raad, Vaifr Colorado S16S7
te1:970.479.2139 f�x:97U.479.2�F52
web: www.vaifgav.com
Project Name: LEPRINO ADDITION
Project Description:
Participants:
DRB Number: DRB070449
FINAL APPROVAL FOR AN ADDITION OF GRFA TO A THIRD STORY BEDROOM ON THE WEST
UNIT
OWNER LEPRINO, NANCY
16365 W BAYAUD DR
GOLDEN
CO 80401
APPLICANT LEPRINO, NANCY
16365 W BAYAUD DR
GOLDEN
CO 80401
08/24/2007
08/24/2007
Project Address: 2820 ASPEN CT VAIL Location: 2820 ASPEN CT
Legal Description: Lot: 14 Block: 4 Subdivision: VAIL VILLAGE FILING 11
Parcel Number: 2101-034-0402-0
Comments: 1:12 roof considered sloping
Motion By:
Second By:
Vote:
Conditions:
BOARD/STAFF ACTION
Action: STAFFAPR
Date of Approval: 09/01/2007
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: Nicole Peterson DRB Fee Paid: $300.00
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TOWN OF VAIL, COLORADOCopy Reprinted on 01-22-2013 at 12:24:33 O1/22/2013
Statement
********************************************+************+*********************************+
Statement Number: R070001669 Amount: $300.00 08/24/200703:27 PM
Payment Method: Check Init: JS
Notation: 5447/NANCY
LEPRINO
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Permit No: DRB070449 Type: DRB - Addition of GRFA
Parcel No: 2101-034-0402-0
Site Address: 2820 ASPEN CT VAIL
Location: 2820 ASPEN CT
Total Fees: $300.00
This Payment: $300.00 Total ALL Pmts: $300.00
Balance: $0.00
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ACCOUNT ITEM LIST:
Account Code Description Current Pmts
-------------------- ------------------------------ ------------
DR 00100003112200 DESIGN REVIEW FEES 300.00