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Department af Comrr���ity Development
75 Sauth Franta4e Ro�ad, Vail, Colorad� 81657
te1:970.479.2139 fax:970.479.2452
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Project Name: BERKOWITZ CHANGES
Project Description:
Participants:
DRB Number: DRB070520
FINAL APPROVAL FOR A CHANGE TO THE APPROVED PLANS FOR WINDOWS, RAILINGS, ROOF,
AND MATERIAL MODIFICATIONS
OWNER BERKOWIlZ, HOWARD P., JUDITH 09/25/2007
C/0 HPB ASSOCIATES
65 EAST 55fH ST 30TH FLOOR
NEW YORK
NY 10022
APPLICANT SNOWDON AND HOPKINS, ARCHITE 09/25/2007
PO BOX 3340
VAIL
CO 81658
License: C000001763
ARCHITECT SNOWDON AND HOPKINS, ARCHTTE 09/25/2007
PO BOX 3340
VAIL
CO 81658
License: C000001763
Project Address: 315 MILL CREEK CR VAIL
Phone: 970-476-2201
Phone: 970-476-2201
Location: 315 MILL CREEK CR
Legal Description: Lot: 2 Block: 1 Subdivision: VAIL VILLAGE FILING
Parcel Number: 2101-082-4800-2
Comments:
Motion By:
Second By:
Vote:
Conditions:
BOARD/STAFF ACTION
Action: STAFFAPR
Date of Approval: 10/05/2007
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: Bill Gibson DRB Fee Paid: $20.00
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TOWN OF VAIL, COLORADOCopy Reprinted on 02-04-2013 at 16:23:30 02/04/2013
Statement
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Statement Number: R070001977 Amount: $20.00 09/25/200708:26 AM
Payment Method: Check Init: JS
Notation:
831/SNOWDON/HOPKINS
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Permit No: DRB070520 Type: DRB-Chg to Appr Plans
Parcel No: 2101-082-4800-2
Site Address: 315 MILL CREEK CR VAIL
Location: 315 MILL CREEK CR
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
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DR 00100003112200 DESIGN REVIEW FEES 20.00
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