HomeMy WebLinkAboutDRB140358 Approval and Receipt
Project Name:Marshall Res. Change DRB Number: DRB140358
Project Description:
Change to planting on garage roof. Garage roof to be sod.
Participants:
OWNER MARSHALL, HINES M., JR 08/15/2014
1086 AILLET RD
BROUSSARD
LA 70518
ARCHITECT FIELDSCAPE, INC. 08/15/2014 Phone: 970-845-9045
RIC FIELDS
PO BOX 1871
AVON
CO 81620
License: C000002430
APPLICANT MARSHALL, HINES M., JR 08/15/2014
1086 AILLET RD
BROUSSARD
LA 70518
Project Address:193 BEAVER DAM RD VAILLocation:
Legal Description:Lot: 38 Block: 7 Subdivision: VAIL VILLAGE FILING 1
Parcel Number:2101-071-1200-3
Comments:See conditions
BOARD/STAFF ACTION
Motion By: Action: STAFFAPP
Second By:
Vote: Date of Approval: 08/19/2014
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:Warren Campbell DRB Fee Paid: $20.00
**********++*******************+*++*************************+*******************************
TOWN OF VAIL, COLORADO Statement
***********************�********************+*************+********++***********************
Statement Number: R140001216 Amount: $20.00 08/18/201412:36 PM
Payment Method:Credit Crd Init: CG
Notation: visa Eric
Fields
-----------------------------------------------------------------------------
Permit No: DRB140358 Type: DRB-Chg to Appr Plans
Parcel No: 2101-071-1200-3
Site Address: 193 BEAVER DAM RD VAIL
Location:
Total Fees: $20.00
This Payment: $20. 00 Total ALL Pmts: $20.00
Balance: $0.00
**************************************************************************************+*****
ACCOUNT ITEM LIST:
Account Code Description Current Pmts
-------------------- ------------------------------ ------------
DR 00100003112200 DESIGN REVIEW FEES 20. 00
-----------------------------------------------------------------------------