Stitt-Ardith-Vacations

Address:
2138 N 5700 E, Eden, UT, 84310
Project Type:
Vacations
Sub Type:
Vacations
Created By:
Created On:
11/2/2023
Project Status:
Accepted
Status Date:
11/9/2023
File Number:
VAC 2023-05
Project Manager

Application

Building a Pole Barn on the North Side of our Property

Property Address
2138 N 5700 E
Eden, UT, 84310

Property Owner
Ardith Stitt
801-389-6913
arstitt@live.com

Representative
Ardith Stitt
801-389-6913

False
AV-3
0
2
.98
144
Eden Water Company
Health Department (Septic)
across the street about 100 feet from house
Owner, Ardith Stitt

Parcel Number
220800002 - 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
Application
Revision Document_2023-12-08_103150.pdf 12/8/2023
Narrative
Original Eden Letter.docx 11/7/2023
Notice of Decision
Other
Revision Doc9.pdf 11/9/2023
Original Locate Request A33070242-00A.pdf 11/7/2023
Planning Staff Report
Vacation Ordinance
Vacation Plat
Original Plat Map.pdf 11/2/2023
Uncategorized Documents

Comments

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Ardith Stitt - 11/21/2023

How much longer before my vacation gets reviewed and permit completed?

Marta Borchert - 11/9/2023

Invoice created, once fee is paid application can be accepted for review

Reviews

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

Planning Review

Conditional

Weber County Planning Tammy Aydelotte 12/7/2023
Engineering Review

Conditional

Weber County Engineering Tucker Weight 12/1/2023
Survery Department

Approved

Weber County Surveyor's Office Darrel Woodruff 11/28/2023

Followers

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

Name Date Added
Options
Marta Borchert 11/7/2023
Steve Burton 11/7/2023
Steve Collier 11/9/2023
Bahy Rahimzadegan 11/9/2023
Shaun Rose 11/9/2023
Ardith Stitt 11/2/2023
Tucker Weight 11/9/2023
Darrel Woodruff 11/9/2023

Payments

List of all invoices tied to project.

18207 Paid 650.00 Receipt