HomeMy WebLinkAboutDRB130033 Approval and Reciept
Project Name:DEIGHAN DOOR CHANGES DRB Number: DRB130033
Project Description:
REMOVE DOUBLE DOORS AND REPLACE WITH NEW, SINGLE DOOR.
Participants:
OWNER DEIGHAN, ROBIN L. 02/18/2013
2572 CORTINA LN
VAIL, CO
81657
APPLICANT DEIGHAN, ROBIN L. 02/18/2013
2572 CORTINA LN
VAIL, CO
81657
CONTRACTOR SRE BUILDING ASSOCIATES 02/18/2013 Phone: 970-390-5776
PO BOX 6376
VAIL
CO 81658
License: C000003460
Project Address:2572 CORTINA LN VAILLocation:
Legal Description:Lot: 3 Block: F Subdivision: VAIL DAS SCHONE FIL 1
Parcel Number:2103-142-0302-5
Comments:See conditions
BOARD/STAFF ACTION
Motion By: Action: STAFFAPP
Second By:
Vote: Date of Approval: 02/28/2013
Conditions:
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: CON0013083
The applicant shall paint the new door and trim to match the exisitng door and trim
color prior to requesting a final planning inspection.
Cond: CON0013084
The applicant shall match the trim around the door in dimension and architectural
character prior to requesting a final planning inspection.
Planner:Warren Campbell DRB Fee Paid: $20.00
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TOWN OF VAIL, COLORADO Statement
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Statement Number: R130000098 Amount: 520.00 02/19/201309:35 AM
Payment Method:Credit Crd Init: CG
Notation: visa sarah
wyscarver sre
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Permit No: DRB130033 Type: DRB-Chg to Appr Plans
Parcel No: 2103-142-0302-5
Site Address: 2572 CORTINA LN VAIL
Location:
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
--------------------
DR 00100003112200
Description Current Pmts
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DESIGN REVIEW FEES 20.00
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TOWN OF VAIL GOM DEU
75 S FROHTA6E RU.
UAII� CO 81657
978-479-2324
TERMINAL I.O.: 1882
I£RCHANT �:
UISA PURCH
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MAIL ORDER
BATCH; 00865B IMU:000002
AUTH:022698
FEB 19a 13 09:26
TOTAL �20.00
CUSTO�R COPV