HomeMy WebLinkAboutDRB080612 (2)��
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D��Sartment �f Cam��rnity Developme�t
75 Sauth Franta4e Raad, Vait, Cnlarado 81657
t�t:970.474.2139 fax:97Q,479.2452
web: www.vai[gav.car�
Project Name: VAIL CASCADE DRB Number: DRB080612
Project Description:
APPROVED CHANGES: CONDENSOR UNIT STORAGE ROOM
Participants:
OWNER L-0 VAIL HOLDING INC 12/10/2008
C/0 DELOITT'E & TOUCHE LLP
555 17TH ST STE 3600
DENVER
CO 80202
APPLICANT WEITL COMPANY, INC. (THE)
4725 S. MONACO STREET, STE 100
DENVER
CO 80237
License: 131-A
CONTRACTOR WETTZ COMPANY, INC. (THE)
4725 S. MONACO STREET, STE 100
DENVER
CO 80237
License: 131-A
Project Address: 1300 WESTHAVEN DR VAIL
VAIL CASCADE/ARIA SPA
12/10/2008 Phone:303-860-6600
12/10/2008 Phone:303-860-6600
Legal Description: Lot: Block: Subdivision: CASCADE VILLAGE
Parcel Number: 2103-121-0001-2
Comments:
Location:
Motion By:
Second By:
Vote:
Conditions:
BOARD/STAFF ACTION
Action: STAFFAPP
Date of Approval: 12/16/2008
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 01-31-2013 at 13:42:35 O1/31/2013
Statement
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Statement Number: R080002343 Amount: $20.00 12/10/200809:05 PM
Payment Method:Credit Crd Init: JLE
Notation: BARRY MONROE
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Permit No: DRB080612 Type: DRB-Chg to Appr Plans
Parcel No: 2103-121-0001-2
Site Address: 1300 WESTHAVEN DR VAIL
Location: VAIL CASCADE/ARIA SPA
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
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DR 00100003112200
Description Current Pmts
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DESIGN REVIEW FEES 20.00
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