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D�partment af Community Developrr�ent
75 Sa�uth Front�c�e Road, Vail, Colorado 81657
t�el: 9i0.479.2139 fax; 97�.479.245�
wet�: www.vailgav.cvrn
Project Name:
Project Description:
REROOF
Participants:
DRB Number: DRB040498
OWNER RECHTER, BONNIE ]0 QUAL PER 09/17/2004
1906 DECATUR DR
LOUISVILLE
KY 40218
APPLICANT HORIZON ROOFING INC. 09/17/2004 Phone: 970-328-4185
P.O.BOX 1867
EAGLE, CO
81631
CONTRACTOR HORIZON ROOFING INC. 09/17/2004
P.O. BOX 1867
EAGLE, CO
81631
License: 187-S
Project Address: 4907 JUNIPER LN VAIL
Location: 4917 JUNIPER LANE
Legal Description: Lot: 5 Block: 4 Subdivision: BIGHORN 5fH ADDITION
Parcel Number: 2101-131-0103-0
Comments: SEE CONDITIONS
Motion By:
Second By:
Vote:
Conditions:
BOARD/STAFF ACTION
Action: STAFFAPR
Date of Approval: 09/17/2004
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: Joe Suther DRB Fee Paid: $20.00
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TOWN OF VAIL, COLORADOCopy Reprinted on 02-15-2013 at 15:14:O1 02/15/2013
Statement
*************+****************************************************************+*********�***
Statement Number: R040006681 Amount: $20.00 09/17/200410:58 AM
Payment Method: Check Init: JS
Notation: #10189/HORIZON
ROOFING
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Permit No: DRB040998 Type: DRB-Minor Alt,SFR/DUP
Parcel No: 2101-131-0103-0
Site Address: 4907 JUNIPER LN VAIL
Location: 4917 JUNIPER LANE
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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