HomeMy WebLinkAboutDRB080003 C�esign Revi�w Bc�ard
ACTIt�N Fi�!RM
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� i3��rartment �f �omm�tnity Development
r�^�,��� �� ' 75 So�th Frontag� Road, Vail, Colcrrado €31657
�� tel: 970.479.213� fax: 97i�,479.Z452
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Project Name: RESNICK ADDITION DRB Number: DRB080003
Project Description:
FINAL APPROVAL FOR A CRAWLSPACE AND WINDOW ADDITON
Participants:
OWNER RESNICK, JEFFREY & HELEN O1/07/2008
1800 LIONSRIDGE LOOP
VAIL
CO 81657
APPLICANT J.P. MANLEY, ARCHITECTS, LLC 01/07/2008 Phone: 328-0592
PO BOX
EAGLE
CO 81620
License: C000002079
ARCHITECT J.P. MANLEY, ARCHITECTS, LLC 01/07/2008 Phone: 328-0592
PO BOX
EAGLE
CO 81620
License: C000002079
Project Address: 1800 LIONS RIDGE LP VAIL Location: 1800 LIONS RIDGE LOOP
Legal Description: Lot: 16 Block: Subdivision: DAUPHINAIS-MOSELEY FIL 1
Parcel Number: 2103-122-0901-6
Comments:
BOARD/STAFF ACTION
Motion By: Action: STAFFAPP
Second By:
Vote: Date of Approval: 01/08/2008
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: RACHEL FRIEDE DRB Fee Paid: $300.00
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TOWN OF VAIL, COLORADOCopy Reprinted on 10-31-2013 at 15:28:21 10/31/2013
Statement
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Statement Number: R080000013 Amount: $300.00 Ol/07/200810:21 AM
Payment Method: Check Init: JS
Notation: 1403/J. P.
MANLEY ARCHITECTS, LLC
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Permit No: DRB080003 Type: DRB - Addition of GRFA
Parcel No: 2103-122-0901-6
Site Address: 1800 LIONS RIDGE LP VAIL
Location: 1800 LIONS RIDGE LOOP
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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