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15-07 Comments
Chris Boyce HC87 Box58 Yellow Spring, WV 26865 Tha you fo your cooperation. Chri DATE: September 11, 2007 TO: Frederick County Department of Planning and Development FROM: Chris Boyce RE: Variance Request #15 -07 of Jeremy and Deborah Kidwell On behalf of Jeremy and Deborah Kidwell, I would like to withdraw the application for the Variance Request #15 -07. This variance was for the property located on Dunbar Lane, Lot 16, and is identified by Property Id Number 42 -A- 117. L r rY PL a7 a TO: Finance Department FROM: Pam Deeter, Office Assistaint II SUBJECT: Return Of Sign Deposit:: DATE: September 11, 2007 Please send a check in the amoun RSA/pd 1- 1 cv d chtcL- 999 MEMORANDUM Chris Boyce HC 87 Box 58 Yellow Springs, WY 26865 VENDOR 099991N. DATE INVOICE -7a 4 �a DUE DM 0 }q ]P.©. 0 PREP. BY I DATE PAID, COUNTY of FREDERICK -Department of- Planning- and Development 540/665 -5651 FAX: 540 /665 -6395 The amount of $50.00 was deposited ii line item; 3 -010-0 1,9110 0008 o Jeremy and Deborah Kidwell. Mr. Boyce had a deposit for "one sign for Variance #15 -07 for Jeremy. and Deborah Kidwell. Mr. Boyce has returned the sign and is therefore entitled t� the return of the deposit. You may pay this through the regular bill cycle. I -gar/ e4-#5snoa3 107 North Kent Street, Suite 202 Winchester, Virginia 22601 -5000 1 5 -Print View ect,?4, „epee 'se Am"- 4,y PAY ttl anrmnag SitkiS ROYCE FOE BB&I CAP *nom COURPOREATURg. Cnunty of Frederick, virni le? NC.rth Kent Areet n'A 22601 t i rcErms*n.....**4a.nakaaga4001■POMI.110.1Itlirnti■N■0101■81111■111 /0 4.1:11E r.,D1:5" 47, POILL7,09F' 9/29e2Z:C 7 p? IICALLKOG 'I A rtrtnn Page 1 of 1 https://iiprd.metavante.com/ii/PrintImagejsp 10/19/2007 TO: FROM: SUBJECT: DATE: Please send a check in the amount of $50.00 to: RSA/pd UCG et 07 Finance Department Pam Deeter, Office Assistant II Return Of Sign Deposit September 11, 2007 FILE COPY MEMORANDUM COUNTY of FREDERICK Chris Boyce HC 87 Box 58 Yellow Springs, WV 26865 Department of Planning and Development 540/665 -5651 FAX: 540/665 -6395 The amount of $50.00 was deposited in line item #3-010-019110-0008 for Jeremy and Deborah Kidwell. Mr. Boyce had a deposit for one sign for Variance #15 -07 for Jeremy and Deborah Kidwell. Mr. Boyce has returned the sign and is therefore entitled to the return of the deposit. You may pay this through the regular bill cycle. 107 North Kent Street, Suite 202 Winchester, Virginia 22601 -5000 S60T ;ooy OZg6O gdaQ f°EEC? -suety LOOZ /OZ /L •za�srbag 1000-C890000:# �a a�eQ xp SnoiavA L HyNOW 3Hy nirxy L66i W 211 .ISaISINI /ALLUVN3d S3OnapNI 3n0 3ONy7Kg 00' ONINNK7d 30 yd3Q 4q Pd one aoueTeg* 00'OOI S pre d 4unowv 00' 00' S isazaquI 0 0'OOT 4 4Teued Pled buTeg TedTJUTad 0 0'001 S aoueT snornazd ONINNK7d S,LIS0d34 NDIs SZZO -609ZZ V H3 ZS 3 HpNIM 2I '33OQN2IOZZ I fl p• WFlI2 IIM p I d 13 p 3 3 xAVNyOO xpI2I3Q32I3 REQUESTING AGENT: 4:an A Department, Agency, or Company: U hf Mailing and/or Billing Address. Telephone: FAX: E -mail Address: ESTIMATED COST OF PROJECT: DESCRIPTION OF REQUEST: (Write addito ral information on back of request) V Rlm,icc__ 44 ,c-09 1teoh y 4 7) ac iZ. ftf( K (t N L. f r N 4-yc ft -11 7 aO L D P tti 44. 2_-IT --1/ DIGITAL: PAPER SIZES: COLOR: STAFF MEMBER COMPLETION DATE: MATERIALS: DEPT. OF GEOGRAPHIC INFORMATION SY/SSTEMS FREDERICK COUNTY, !as. PA a GIS, MAPPING, GRAPHICS WORK REQUEST DATE RECEIVED: 7/ 0/ REQUESTED COMPLETION DA 1 h: FAX: E -MAIL: BLACK/WHITE: NUMBER OF COPIES: HOURS REQUIRED: DATE OF PICK- UP/DELIVERY AMOUNT DUE: AMOUNT PAID: AMOUNT BILLED: METHOD OF PAYMENT: CHECKNO.# Frederick County GIS, 107 North Kent Street, Winchester, VA 22601, (540)665 -5651)