HomeMy WebLinkAbout24-05 CommentsNovember 17, 2005
Mr. and Mrs. Samuel Spicer
13430 Moore Rd.
Centreville, VA 20121
RE: VARIANCE REQUEST #24 -05
Dear Mr. and Mrs. Spicer:
This letter is to confirm that the above referenced application was approved by the Board of
Zoning Appeals at their meeting on November 15, 2005. Your request on parcel bearing
Property Identification Number 70 -A -2E was for an 11.2' front yard variance. The property is
located on the northern side of Wardensville Grade (Route 600), near the intersection of Burr
Stone Lane and Wardensville Grade.
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: Building Inspections
Jane Anderson, Real Estate
Department of P
107 North Kent Street, Suite 202 Winchester, Virginia 22601 -5000
CO f FREDERICK
ment
665 -5651
FAX: 541/665 -6395
TO: Finance Department
FROM: Pam Deeter, Office Assistant II
SUBJECT: Return Of Sign Deposit
DATE: November 18, 2005
The amount of $50.00 was deposited in line item #3- 010- 019110 -0008 for Mr. Samuel Spicer.
Mr. Boyd Spicer named below had a deposit for one sign for a Variance #24 -05 for Samuel
Spicer: The sign has been returned and is therefore entitled to the return of the deposit. You
may pay this through the regular bill cycle.
Please send a check in the amount of $50.00 to:
RSA/pd
't/ie(c
MEMORANDUM
Boyd Spicer
112 Star Tannery Rd
Star Tannery, VA 22654
107 North Kent Street, Suite 202 Winchester, Virginia 22601 -5000
COUNTY of FREDERICK
Department of Planning and Development
540/665 -5651
FAX: 540/665 -6395
Pd by PLANNING DEVELOPMENT 10/19 ChJ31
BALANCE DUE INCLUDES PENALTY /INTEREST THRU THE C MONTH 12210 /2005 VA
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ti 1 )tt
ate Q T A X R E C E I P T
/(EDERICK COUNTY
WILLIAM ORNDOFF, JR
S .rP.0. BOX 225
WINCHESTER VA 22604-0225
0/ SIGN DEPOSITS PLANNING
Previous
Balance
Principal Being Paid
Penalty
Interest
Ticket #:00005160001
Date 10/19/2005
Register: LJT /LJ
Trans. 11323
Dept 1095
Acct#
Amount Paid
*Balance Due
Cash 55.00
Pd by PLANNING DEVELOPMENT 10/19 Check 1229.00 VARIOUS
BALANCE DUE INCLUDES PENALTY /INTEREST THRU THE MONTH 10/2005
100.00
100.00
00
.00
100.00
00