HomeMy WebLinkAboutDRB080597��
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L�es�gr� Review Boarrd
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Department t�f Comrne�nity Dev�l�prraent
75 Sauth Frontag� Raad, Vail, Crrlorad� 81657
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Project Name: GOLDMAN/CHENE
Project Description:
Participants:
DRB Number: DRB080597
APPROVED CHANGE: REMOVE FALSE BALCONY RAILING ON NORTH ELEVATION
OWNER GOLDMAN, SCOTf M. - CHENEY, 11/26/2008
26 SUMMIT ST
PHILADELPHIA
PA 19118
APPLICANT C& H CONSTRUCTION, LLC
PO BOX 341
AVON
COLORADO 81620
License: 822-B
CONTRACTOR C& H CONSTRUCTION, LLC
PO BOX 341
AVON
COLORADO 81620
License: 822-B
Project Address: 4220 SPRUCE WAY VAIL
11/26/2008 Phone:970-949-1502
li/26/2008 Phone:970-949-1502
Location:
Legal Description: Lot: I Block: 7 Subdivision: VILLAGE ON BIGHORN CREEK
Parcel Number: 2101-122-2600-1
Comments:
Motion By: Dantas
Second By: Gillette
Vote: 4-0-0
Conditions:
BOARD/STAFF ACTION
Action: APPROVED
Date of Approval: 12/03/2008
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: $20.00
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TOWN OF VAIL, COLORADOCopy Reprinted on O1-31-2013 at 10:27:12 O1/31/2013
Statement
****************************************************************�***************************
Statement Number: R080002294 Amount: $20.00 12/02/200801:45 PM
Payment Method: Check Init: JLE
Notation: 9936 C & H
CONSTRUCTION
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Permit No: DRB080597 Type: DRB-Chg to Appr Plans
Parcel No: 2101-122-2600-1
Site Address: 4220 SPRUCE WAY 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