HomeMy WebLinkAboutDRB130228
Project Name:SWIG CONDENSING UNITS DRB Number: DRB130228
Project Description:
INSTALLATION OF TWO DUCTLESS AC SYSTEMS. ONE SERVING THE GREAT ROOM AND MAIN
LEVEL. ONE SERVING THE MASTER AND UPPER BEDROOMS.
Participants:
OWNER MARJORIE A. SWIG REVOCABLE T 06/20/2013
85 CORTE BARISTO
GREENBRAE, CA
94904
APPLICANT R & H MECHANICAL LLC 06/20/2013 Phone: 970-8-2699
DAVID YOUNG
825 CHAMBERS AVE / PO BOX 810
EAGLE
CO 81631
License: C000003182
CONTRACTOR R & H MECHANICAL LLC 06/20/2013 Phone: 970-8-2699
DAVID YOUNG
825 CHAMBERS AVE / PO BOX 810
EAGLE
CO 81631
License: C000003182
Project Address:950 POTATO PATCH DR VAILLocation: UNIT 2
Legal Description:Lot: Block: Subdivision: POTATO PATCH CLUB CONDOM
Parcel Number:2101-063-0600-2
Comments:See Conditions
BOARD/STAFF ACTION
Motion By: Action: STAFFAPP
Second By:
Vote: Date of Approval: 06/28/2013
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.
Planner:Joe Batcheller DRB Fee Paid: $250.00
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TOWN OF VAIL, COLORADOCopy Reprinted on 06-20-2013 at 09:22:32 06/20/2013
Statement
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Statement Number: R130000843 Amount: $250.00 06/20/201309:22 AM
Payment Method:Credit Crd Init: DR
Notation: VISA SCOTT
YOUNG
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Permit No: DRB130228 Type: DRB-Minor Alt,Comm/Multi
Parcel No: 2101-063-0600-2
Site Address: 950 POTATO PATCH DR VAIL
Location: UNIT 2
Total Fees: $250.00
This Payment: $250.00 Total ALL Pmts: $250.00
Balance: $0.00
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ACCOUNT ITEM LIST:
Account Code Description Current Pmts
-------------------- ------------------------------ ------------
DR 00100003112200 DESIGN REVIEW FEES 250.00
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TOWN OF UAIL COM DEU
75 S FROHTABE RD.
UAIL. CO 81657
978-479-1324
TERMINAL I.D.: 2882
MERCHANT N:
VISA
#$a 1098$
MAIL ORDER
BATCH: 880738 I NU:000009
AUTH:O2O7O5
JUN 20: 13 08:11
TOTAL $250.00
CUSTOMER COPY