HomeMy WebLinkAboutDRB070461� �� �
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Department of Cornmunity Development
75 South Frontage Road, Vail, Calorada Sifi57
t+�1:970.474.2139 fax:97U.479.245�
web: www.vailgav,cam
Project Name: JOHNSON DECK
Project Description:
FINAL APPROVAL FOR A DECK REPAIR
Participants:
DRB Number: DRB070461
OWNER JOHNSON, GREGG B. & BEVERLY 08/30/2007
2566 CORTINA LN
VAIL
CO 81657
APPLICANT AASLAND, GALEN 08/30/2007 Phone: 970-
PO BOX 383
VAIL
CO 81658
License: C000001670
CONTRACTOR )OHNSON, GREGG 08/30/2007 Phone: (970) 476-4333
2566 CORTINA LANE
VAIL
COLORADO 81657
License: 426-L
Project Address: 2566 CORTINA LN VAIL Location:
2566 CORTINA LANE
Legal Description: Lot: 2 Block: D Subdivision: VAIL DAS SCHONE FIL 1
Parcel Number: 2103-142-0100-5
Comments: SEE CONDITIONS
Motion By:
Second By:
Vote:
Conditions:
BOARD/STAFF ACTION
Action: STAFFAPR
Date of Approval: 08/30/2007
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: Warren Campbell DRB Fee Paid: $20.00
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TOWN OF VAIL, COLORADOCopy Reprinted on 02-01-2013 at 12:43:52 02/01/2013
Statement
*****************************************+**********************+******+********************
Statement Number: R070001728 Amount: $20.00 08/30/200702:07 PM
Payment Method: Check Init: JS
Notation: 2088/GREGG
JOHNSON
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Permit No: DRB070961 Type: DRB-Minor Alt,SFR/DUP
Parcel No: 2103-142-0100-5
Site Address: 2566 CORTINA LN VAIL
Location: 2566 CORTINA LANE
Total Fees: $20.00
This Payment: $20.00 Total ALL Pmts: $20.00
Balance: $0.00
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ACCOLTNT ITEM LIST:
Account Code Description Current Pmts
-------------------- ------------------------------ ------------
DR 00100003112200 DESIGN REVIEW FEES 20.00