Maxwell-Sheri-Land Use Permits

Address:
709 N Radford Lane, Eden, UT, 84310
Project Type:
Land Use Permits
Sub Type:
Land Use Permits
Created By:
Created On:
7/18/2022
Project Status:
Approved
Status Date:
4/27/2023
File Number:
Project Manager

Application

ADU PERMIT Permit for Long Term Rental of Apartment in Detached Garage. Existing building. Building Height 20'

Property Address
709 N Radford Lane
Eden, UT, 84310

Property Owner
Sheri Maxwell
801-450-0313
s.max75@hotmail.com

Representative
Sheri Maxwell
801-450-0313
s.max75@hotmail.com

False
FV-3
Spurlock Subdivision
0
Part of lots 9 and 10
4.29
Not Applicable
Not Applicable
Not Applicable
709 N Radford Lane
Owner, Sheri Maxwell

Parcel Number
200070005 - 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.

Document Name Date Uploaded
Options
Building/structure Elevations
Original ADU PERMIT (1).pdf 7/18/2022
Other
Revision Apartment Floor Plan.pdf 9/21/2022
Site Plan
Revision Radford Map with Setback Measurements.pdf 9/21/2022
Uncategorized Documents
Review LUP376-2022.pdf 10/18/2022

Comments

Have a question? Leave a comment, your comment will be emailed to all project followers.

Marta Borchert - 8/16/2022

Please submit a site plan showing the setbacks from the property line. We will need to see a floor plan so that  we can review the layout. Will also need to see the dimensions. Once this is uploaded we can accept the application for review.

Marta Borchert

mborchert@webercountyutah.gov

801-399-8761

Reviews

To access review documents, click on the individual review and the corresponding review documents will be listed under the review.

Planning Review

Approved

Weber County Planning Marta Borchert 10/18/2022

Followers

All followers will be notified of new documents, comments, and reviews to the project.

Name Date Added
Options
Marta Borchert 7/18/2022
Steve Burton 7/18/2022
Ronald Gleason 7/21/2022
Sheri Maxwell 4/20/2023

Payments

List of all invoices tied to project.

16321 Paid 50.00 Receipt