HomeMy WebLinkAbout07-06 CommentsJune 23, 2006
Ms. Elizabeth Ann Cook
131 Rocky Ford Road
Stephenson, VA 22624
RE: VARIANCE REQUEST #07 -06
Dear Ms. Cook:
This letter is to confirm that the above referenced application was approved by the Board of
Zoning Appeals at their meeting on June 20, 2006. Your request on parcel bearing Property
Identification Number 41 -A -153 was for a 35' variance on the eastern side and a 9' variance on
the western side. The property is located on Bethel Grange Road (Route 630), Lot 153, in the
Gainesboro Magisterial District.
If you have any questions regarding this action, please feel free to call this office.
Sincerely,
Mark R. Cheran
Zoning and Subdivision Administrator
MRC/bhd
cc: Jane Anderson, Real Estate
John Trenary, Inspections
Anna Unhoch, 2224 Castlemans Road, Berryville, VA 22611
C O 'i ;b RI
Department of Planning and Development
540/665 -5651
FAX: 540/665 -6395
107 North Kent Street, Suite 202 Winchester, Virginia 22601 -5000
TO: Finance Department
FROM: Pam Deeter, Office Assistant II
SUBJECT: Return Of Sign Deposit
DATE: June 26, 2006
Please send a check in the amount of $50.00 to:
RSA/pd
(yak OP
MEMORANDUM
COUNTY of FREDERICK
Elizabeth Ann Cook
131 Rocky Ford Rd
Clearbrook, VA 22624
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. Ms. Cook had a deposit
for one sign for a Variance #07 -06. Ms. Elizabeth Cook 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
o a0
yaP ,da T A X R E C E I P T REDERICK
C. WILLIAM JR
P.O. BOX 225
WINCHESTER VA 22604 -0225
SIGN DEPOSITS PLANNING
Pd by
BALANCE
Ticket #:00005350001
Date 4/24/2006
Register: LJT /LJ
Trans. 17842
Dept 1095
Acct#
Previous
Balance
Principal Being Paid
Penalty
Interest
Amount Paid
Balance Due
Cash 15.00
PLANNING DEVELOPMENT 4/24/06 Check 1250.00 VARIOUS
DUE INCLUDES PENALTY /INTEREST THRU THE MONTH 4/2006
100.00
100.00
.00
.00
100.00
.00
i s IF -Cta�E
"%HOW PAID
CHECK
DEPT. OF GEOGRAPFIIC INFO ATTON SYSTEMS,)
FREDERICK COUNTY, VIRGINIA,
atit bo
GIS, MAPPING, GRAPHICS
WORK REQUEST
DATE RECEIVED:
UES I ED COMPLETION DATE: l�L 4/0/.
REQ
REQUESTING AGENT: C&,-.10 f-t—)
Department, Agency, or Company:
Mailing and/or Billing Address:
ESTIMATED COST OF PROJECT:
DESCRIPTION OF REQUEST: (Wrtte additio
j5 G oI-4°1 C A& 4PS
DIGITAL: PAPER: FAX:
SIZES:
COLOR: BLACK/WETE: NUMBER OF COPIES:
STAFF MEMBER: HOURS REQUIRED
COlvMPLETION DATE:
MATERIALS:
DATE OF PICK-UP/DELIVERY:
AMOUNT DUE: AMOUNT PAID:
AMOUNT BILLED:
METHOD OF PAYMENT: CHECK NO.#
Telephone:
E -mail Address:
Q4' -A /53
FAX:
kIrM litAi 07-06
L42_6-3E A to t C--
P.i J y l53
E -MAIL:
Frederick County GIS, 107 North Kent Street, Winchester, VA 22601, (540)665 -5651)