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Project Name: ARTINIAN ROOF TOP DECORATION DRB Number: DRB070400
Project Description:
FINAL APPROVAL FOR AMINOR ALTERATION FOR A ROOFfOP TERRACE
DECORATION/LANDSCAPE
Participants:
OWNER ARTINIAN, RON 08/13/2007
5 BRISTOL DR
MANNASSET
NY 11030
APPLICANT K.H. WEBB ARCHITECTS PC
710 WEST LIONSHEAD CIR, UNIT A
VAIL
CO 81657
License: C000001627
ARCHITECT K.H. WEBB ARCHITECTS PC
710 WEST LIONSHEAD CIR, UNIT A
VAIL
CO 81657
License: C000001627
Project Address: 714 LIONSHEAD PL VAIL
MARK LODGE UNIT 4D
08/13/2007 Phone: 970-477-2990
08/13/2007 Phone:970-477-2990
Legal Description: Lot: Block: Subdivision: MARK LODGE
Parcel Number: 2101-072-0501-7
Comments:
Motion By: DuBois
Second By: Gillett
Vote: 5-0-0
Conditions:
Location:
BOARD/STAFF ACTION
Action: APPROVED
Date of Approval: 09/19/2007
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.
Cond: CON0009385
This approvai does not include the permanently afFixed artificiai trees as indicated
on plans dated August 7, 2007.
Planner: Scot Hunn DRB Fee Paid: $250.00
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TOWN OF VAIL, COIARADOCopy Reprinted on 02-01-2013 at 14:48:07 02/01/2013
Stat�nent
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Statement Number: R070001507 Amount: $250.00 08/13/200703:56 PM
Payment Method: Check Init: JS
Notation: 2555/K.H. WEBB
ARCH
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Permit No: DRB070400 Type: DRB-Minor Alt,Comm/Multi
Parcel No: 2101-072-0501-7
Site Address: 714 LIONSHEAD PL VAIL
Location: MARK LODGE UNIT 4D
Total Fees: $250.00
This Payment: $250.00 Total ALL Pmts: $250.00
Balance: $0.00
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ACCOUNT ITEM LIST:
Account Code
--------------------
DR 00100003112200
Description Current Pmts
---------------- — -------- — — ------------
DESIGN REVIEW FEES 250.00
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