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D�e�igra Review Sc�ar�d
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D�partment of Comrra�nity D�velopmerrt.
75 Sauth Frantac�e Ra�d, Vail, Gotttrado 81657
t�1:970.474.2139 fax:9?U.479.2452
web: www.vailgav.cam
Project Name: MARRIOTI" ALTERATION
Project Description:
Participants:
DRB Number: DRB040103
APPROVAL OF BAFFLES TO SCREEN EXISTING CHILLERS ON CENTER WING OF THE
MARRIOTfMOUNTAIN RESORT
OWNER MAURIELLO PLANNING GROUP, LL 03/31/2004
PO BOX 4058
EDWARDS
CO 81632
APPLICANT MAURIELLO PLANNING GROUP, LL 03/31/2004
PO BOX 4058
EDWARDS
CO 81632
Project Address: 715 W LIONSHEAD CR VAIL
715 WEST LIONSHEAD CIRCLE
Legal Description: Lot: 2 Block: Subdivision: West Day
Parcel Number: 2101-072-1400-1
Comments:
Phone:970-748-0920
Phone:970-748-0920
Location:
Motion By:
Second By:
Vote:
Conditions:
BOARD/STAFF ACTION
Action: STAFFAPR
Date of Approval: 05/06/2004
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: CON0006418
The applicant shall paint the screening louvers and the mechanical unit to match the
color of the exisitng shingles.
Planner: Warren Campbell DRB Fee Paid: $250.00
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TOWN OF VAIL, COLORADOCopy Reprinted on 02-20-2013 at 09:38:41 02/20/2013
Statement
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Statement Number: R040005536 Amount: $250.00 03/31/200411:19 AM
Payment Method: Check Init: JS
Notation:
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Permit No: DRB040103 Type: DRB-Minor Alt,Comm/Multi
Parcel No: 2101-072-1400-1
Site Address: 715 W LIONSHEAD CR VAIL
Location: 715 WEST LIONSHEAD CIRCLE
Total Fees: $250.00
This Payment: $250.00 Total ALL Pmts: $250.00
Balance: $0.00
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ACCOUNT ITEM LIST:
Account Code
--------------------
DR 00100003112200
Description Current Pmts
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DESIGN REVIEW FEES 250.00
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