Dori Parris Buildable Parcel Determination

Address:
3129 River Dr., Eden, UT, 84310
Project Type:
Buildable Parcel Determination
Sub Type:
Buildable Parcel Determination
Created By:
Created On:
9/24/2021
Project Status:
Accepted
Status Date:
9/28/2021
File Number:
Project Manager

Application

Buildable parcel designation for single family home on one 5.41 acre parcel

Property Address
3129 River Dr.
Eden, UT, 84310

Property Owner
Dori Parris
801-557-9031
doriparris@gmail.com

Representative

--

False
False
AV-3
To Be Determinded
0
To Be Determined
5.41
River Dr. 160'
Eden Water Company
Pineview Water
Not Applicable
3116 N. River Dr. Eden Utah
Owner, Dori A Parris

Parcel Number
220220192 - County Map

Building Description Square Feet Valuation

Contractor Type Name Contact Address


Documents

List of project documents. Review documents can be found under the Review tab.

Comments

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Marta Borchert - 9/30/2021

The review has been completed. Staff has reached out to the owner Dori Parris and notified her that we are awaiting payment to release the report.

Questions contact Marta 801-399-8761

Marta Borchert - 9/28/2021

$75.00 Dollar payment has been refunded 

Scott Perkes - 9/28/2021

This application was submitted as a "Building Parcel Designation" when the applicant had intended to submit a "Buildable Parcel Determination". This application has been updated to reflect the intended application type and outcome. The previously paid $75 invoice will need to be reconciled once the research has been completed for the Buildable Parcel Determination and a new invoice is generated for the applicable review fee. Buildable Parcel Determination applications are billed at $25/hour of staff time to conduct the research and draft the resulting findings. Should the necessary staff time exceed the currently paid $75, additional fees will need to be paid. Similarly, if staff time is less than the $75 already paid, a refund will need to be issued for the difference.

Reviews

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Followers

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Name Date Added
Options
Tammy Aydelotte 9/28/2021
Marta Borchert 9/24/2021
Steve Burton 9/24/2021
Charlie Ewert 9/28/2021
Rick Grover 9/28/2021
Iris Hennon 9/28/2021
Ann Morby 9/28/2021
June Nelson 9/28/2021
Dori Parris 9/24/2021
Sean Wilkinson 9/28/2021

Payments

List of all invoices tied to project.

377 Paid 25.00 Receipt