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Departre�ent t�f Com�unity Development
75 South Frontage Road, Va�l, Colorad4 8165i
te1:970.�74.2139 fax.97Q.479.2452
web: www.v�ilgov,cam
Project Name: MEADOW CREEK CHANGE DRB Number: DR6070550
Project Description:
FINAL APPROVAL FOR A CHANGE TO THE APPROVED PLANS TO DELETE DECORATIVE MET'AL
DIAGONAL BRACING ON FRONT ELEVATION-TYPICAL OF 12 BUILDINGS
Participants:
OWNER MARX, LAWRENCE, IV & JENIFER 10/01/2007
239 ASH Sf
DENVER
CO 80220
APPLICANT TRD ARCHITECTS 10/01/2007 Phone: 970-479-7387
TOM DUBOIS
PO BOX 1492
VAIL
CO 81658
License: C000001769
ARCHITECT TRD ARCHITECTS 10/O1/2007 Phone: 970-479-7387
TOM DUBOIS
PO BOX 1492
VAIL
CO 81658
License: C000001769
Project Address: 2903 KINNIKINNICK RD VAIL Location:
MEADOW CREEK TOWNHOMES
Legal Description: Lot: Block: Subdivision:
Parcel Number: 2103-143-0001-2
2103-143-1800-1
Comments:
Motion By:
Second By:
Vote:
Conditions:
BOARD/STAFF ACTION
Action: STAFFAPR
Date of Approval: 10/02/2007
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 02-06-2013 at 08:19:53 02/06/2013
Statement
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Statement Number: R070002051 Amount: $20.00 10/O1/200704:20 PM
Payment Method: Check Init: JS
Notation: 1423/TRD
ARCHITECTS
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Permit No: DRB070550 Type: DRB-Chg to Appr Plans
Parcel No: 2103-143-0001-2
2103-143-1800-1
Site Address: 2903 KINNIKINNICK RD VAIL
Location: MEADOW CREEK TOWNHOMES
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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