HomeMy WebLinkAbout17-06 CommentsTO: Finance Department
FROM: Pam Deeter, Office Assistant II
SUBJECT: Return Of Sign Deposit
DATE: September 8, 2006
MEMORANDUM
The amount of $50.00 was deposited in line item #3- 010 019110 -0008 and $250.00 was
deposited in line item #3- 010 013030 -0007 for the church named below. The church had a
deposit for one sign for an Appeal #17 -06 for Open Door Baptist Church. The church has
returned the sign 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 $300.00 to:
RSA/pd
Open Door Baptist Church
PO Box 2526
Winchester, VA 22604
COUNTY of
Department of Planning and Development
540/665 -5651
FAX: 540/665 -6395
107 North Kent Street, Suite 202 Winchester, Virginia 22601 -5000
1 state
Y District
:fight
is go on sale
Half Taxes Due
Propert
ne
District
ht
the Commissioner of the
Address
my Treasurer
x 225
22 604-0225
5607
'dress
de rick.va.u s
Online P
'ICK. y
.e=
0a m to5:00 p m
ring peak times, watch
nedia.
ents
STRATTON
ereon are frog fall and
beliet TAX R E C E I P T
es RICK COUNTY
;WILLIAM ORNDOFF, JR
r:0. BOX 225
WINCHESTER VA 22604 -0225
SIGN DEPOSITS PLANNING
Previous
Balance
Principal Being Paid
Penalty
Interest
Amount Paid
*Balance Due
Ticket
Date
Register:
Trans.
Dept
Acct#
Cash 5.20
Pd by PLANNING Check 1100.00 VARIOUS
BALANCE DUE INCLUDES PENALTY /INTEREST THRU THE MONTH 8/2006
00005470001
8/22/2006
BCC /BC
60660
1095
50.00
50.00
.00
.00
50.00
.00
T A X
R E C E I P T
BRICK COUNTY
,IgILLIAM ORNDOFF, JR
,.O. BOX 225
WINCHESTER VA 22604 -0225
Ticket #:00015810001
Date 8/22/2006
Register: BCC /BC
Trans. 60660
Dept ZASP
Acct#
ZONING APPLICATIONS Previous
Balance 1050.00
Principal Being Paid
Penalty
Interest
Amount Paid
1050.00
.00
.00
1050.00
*Balance Due .00
Cash 5.20
Pd by PLANNING Check 1100.00 VARIOUS
BALANCE DUE INCLUDES PENALTY /INTEREST THRU THE MONTH 8/2006
REQUESTING AGENT:
DEPT. OF GEOGRAPHIC INFORMATION S, S
FREDERICK COUNTY, VIRGINIA
UUU��I
GIS, MAPPING, G1tA.PI ICS
WORK REQTJEST
DATE RECEIVED: 4//96
REQUES 1 ED COMPLETION DATE: S 46
Department, Agency, or Company: 4
Mailing and/or Billing Address:
Telephone: FAX:
E -mail Address:
ESTIMATED COST OF PROJECT:
DESCRIPTION OF REQUEST: (Write additionalinformanon on back of request)
/2 /n Ps
P(NX33 -A i
(OPEr��Moor. 3flPTIS rT d4L-ieetf
P
lc S 33 fl
DIGITAL: PAPER FAX: E -MAII SIZES:
COLOR BLACK/WHITE: NUMBER OF COPIES:
STAFF MEMBER
COMPLETION DATE:
MATERIALS:
HOURS REQUIRED
DATE OF PICK- UP/DELIVERY:
AMOUNT DUE: AMOUNT PAID:
AMOUNT BILLED:
METHOD OF PAYMENT: CHECK NO.#
Frederick County GIS, 107 North Kent Street, Winchester, VA 22601, (540)665 -5651)