HomeMy WebLinkAboutDRB070429��
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T���ign �evi�w B�aard
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Department af Cammunity D�velopment
75 Sauth Frontage Raad, Vail, Golc�rado S1b57
tet:970.474.2139 fax:97Q,47'9.2452
web: v�rww.vaiMgov.cam
Project Name: CERISOLA DRIVEWAY DRB Number: DRB070429
Project Description:
FINAL APPROVAL TO REPLACE ASPHALT DRIVEWAY WITH HEATED PAVERS
Participants:
OWNER LARCH S.A. 10/01/2007
C/0 CERISOLA
805 POTATO PATCH DR
VAIL
CO 81657
APPLICANT SNOWDON AND HOPKINS, ARCHITE 08/21/2007
PO BOX 3340
VAIL
CO 81658
License: C000001763
ARCHITECT SNOWDON AND HOPKINS, ARCHITE 08/21/2007
PO BOX 3340
VAI L
CO 81658
License: C000001763
Project Address: 805 POTATO PATCH DR VAIL
805 POTATO PATCH DR
Phone: 970-476-2201
Phone:970-476-2201
Location:
Legal Description: Lot: 29 Block: 1 Subdivision: POTATO PATCH
Parcel Number: 2101-063-0107-6
Comments: See conditions
Motion By:
Second By:
Vote:
Conditions:
BOARD/STAFF ACTION
Action: STAFFAPR
Date of Approval: 09/05/2007
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 13:15:25 02/O1/2013
Statement
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Statement Number: R070001619 Amount: $20.00 08/21/200708:52 AM
Payment Method: Check Init: JS
Notation: 824/SNOWDON
AND HOPKINS
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Permit No: DRB070429 Type: DRB-Minor Alt,SFR/DUP
Parcel No: 2101-063-0107-6
Site Address: 805 POTATO PATCH DR VAIL
Location: 805 POTATO PATCH DR
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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