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[?epartment of Ct�mrnunity C3�velopment
75 South Frvn#age Road, Vail, C�rlorado 81657
tel: 970.479.2139 fax; �7U.479.2452
wet�: wvuw.v�ikgov.com
Project Name: WINTERSTORM ADDITION DRB Number: DRB040168
Project Description:
GARAGE ADDITION (1 CAR) ALL TO MATCH EXISTING
Participants:
OWNER WINTERSTORM LLC
ATTN CARLOS HANK ROHN
1209 ORANGE ST
WILMINGTON
DE 19801
APPLICANT K.H. WEBB ARCHITECTS PC
953 S. FRONTAGE RD, STE 216
VAIL, CO
81657
License: C000001627
05/07/2004
05/07/2004 Phone:970-477-2990
Project Address: 2039 SUNBURST DR VAIL Location: 2039 SUNBURST LANE
Legal Description: Lot: 16-B Block: Subdivision: VAIL VALLEY 3RD FILING
Parcel Number: 2101-102-0100-9
Comments: see conditions
Motion By:
Second By:
Vote:
Conditions:
BOARD/STAFF ACTION
Action: STAFFAPR
Date of Approval: 06/11/2004
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.
Cond: CON0006493
the three aspens at the rear of the proposed new garage be relocated by the
applicant prior to CO.
Planner: Matt Gennett DRB Fee Paid: $300.00
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TOWN OF VAIL, COLORADOCopy Reprinted on 02-18-2013 at 12:11:46 02/18/2013
Statement
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Statement Number: R040005775 Amount: $300.00 05/07/200402:96 PM
Payment Method: Check Init: JS
Notation: #3899/K. H.
WEBB ARCH
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Permit No: DRB040168 Type: DRB - Addition of GRFA
Parcel No: 2101-102-0100-9
Site Address: 2039 SUNBURST DR VAIL
Location: 2039 SUNBURST LANE
Total Fees: $300.00
This Payment: $300.00 Total ALL Pmts: $300.00
Balance: $0.00
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ACCOUNT ITEM LIST:
Account Code Description Current Pmts
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DR 00100003112200 DESIGN REVIEW FEES 300.00
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