HomeMy WebLinkAbout02-02 Dove Family Company, LLC - Shawnee - Backfiler
TO:
FROM:
MA
FILE COPY
COUNTY of FREDERICK
Department of Planning and Development
540/665-5651
FAX: 540/ 665-6395
ICI t"MORAIM I DJm
Cheryl Owings, Finance Department
Carol I. Huff, BZA Secretary C/
Refund of Application Fees
DATE: March 1, 2002
Please issue a refund check payable to Mr. Edward W. Dove in the amount of $250.00
Copies of receipt #002473 and Mr. Dove's withdrawal letter are attached. The money was deposited
under the following line items:
$ 250.00 - #GF1303-07 (Finance) and #ZASP (Treasurer's Code)
[Variance application fees]
A memo requesting a refund of the sign deposit will be forthcoming when Mr. Dove returns the
public hearing sign.
Please send the $250.00 refund check to:
Dove & Associates
Attn: Mr. Edward W. Dove, P.E., L.S.
P.O. Box 2033
Winchester, VA 22604
Thank you.
Attachments
cc: Renee' S. Arlotta
Karen Cain
UACarol\Common\Refund Ed Dove.wpd
107 North Kent Street • Winchester, Virginia 22601-5000
02/29/2002 02:25 5407223095 PAGE 02
& A.;Si7CiAs ES P O BOX 2033 `NPICh-ESTER, VIRGINIA 22604 (540) 667-1103 FAX (540) 722-3095
• ENGI i'r,'L„M
• PLANNERS
• SURVEYORS
• INSPEC-IONS
February 28, 2002
Mr. Patrick Davenport
Zoning Admi,-usuator
Frederick County
107 N. Kent Street
Winchester, Virginia 22601,
RE- Variance # 02-02
Dear Mr. Davenport,
On behalf of the Dove Family Co., LLC, I am hereby asking that the above referenced variance
be withdrawn from consideration by the Board of Zoning Appeals. I am also asking that the fees
for this application be refunded I understand that we may re -apply at some time in the future,
howe`.,er at this time I do not sec that happening. Thank you for your assistance in this matter_
Very truly yours,
DOVE & SOCTATES, INC.
Edward W. Dove, P.E., L.S.
President
T A X R E C E I P T
FREDERICK COUNTY
C. WILLIAM ORNDOFF, JR
P.O. BOX 225
WINCHESTER VA 22604
ZONING AND SUBDIVISION PERMITS
Ticket #:00009770001 @@
Date 12/28/2001
Register: BHH/BH
Trans. #: 09132
Dept # ZASP ,
Acct#
Previous
Balance $ 640.00
Principal Being Paid $ 640.00 .,;•.:..` `
Penalty $ .00
Interest $ .00
Amount Paid $ 640.00
ia. •
*Balance Due $ .00
Pd by PLANNING Check 8504.00 # VARIOUS
BALANCE DUE INCLUDES PENALTY/INTEREST THRU THE MONTH 12/2001
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