HomeMy WebLinkAbout11-08 Comments & Correspondencei
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GREENWAY ENGINEERING
151 Windy Hill Lane
Winchester, Virginia 22602
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Project Name: Willow Run - Traditional Neighborhood Development
File No: 380OWG
Date'. I Wed; Feb 11, 2009'x''''.
To: FC Plannina
From: Evan WyatUdlm
Attn: Mike Ruddy GREENWAY ENGINEERING
Copied Phone: 540- 662 -4185
Fax: 540- 722 -9528
Delivery: Ir Fed Ex [7 U.S. Mail [J Courier ❑ Pick Up
[, Other
Urgent [] For Your Review ❑ As You Requested ❑ Please Comment
Message
Mike, '
Attached isithe following:
- Original owners signed/notarized Proffer Statement for the Willow Run Traditional Neighborhood
Developmennt
Thank you for your assistance. Call with any questions.
Cc: Jim Vickers - Oakcrest Co (Ix, reg mail)
Richie Wilkins, Greystone Properties, Wine address (lx, reg mail)
John Conrad- Miller & Smith (lx, reg mail)
Willis White -White Properties (3x, reg mail)
Hand Delivery and Pick Ups Only:
Received by:
Date T ime :
Please Print Name:
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COUNTY of FREDERICK
Department of Planning and Development
540/665 -5651
FAX: 540/665 -6395
MEMORANDUM
TO: Finance Department
FROM: Pam Deeter, Office Assistant II
SUBJECT: Return Of Sign Deposit
DATE: January 21, 2009
The amount of $200.00 was deposited in line item #3- 010 - 019110 -0008. Miller & Smith had a
deposit for four signs for a Rezoning #11 -08 Willow Run. The company 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 $200.00 to:
Miller & Smith Willow Run
8401 Greensboro Dr.
Suite 300
McLean, VA 22102
RSA/pd
107 North Kent Street, Suite 202 • Winchester, Virginia 22601 -5000
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T A X R E C E I P T Ticket #: 00006150001
FREDERICK COUNTY Date : 11/21/2008
C. WILLIAM OPNDOFF, JR Register: CJO /CJOS1
P.O. BOX 225 Trans. #: 63173
Dept # 1095
WINCHESTER VA 22604 -0225 Acct#
SIGN DEPOSITS PLANNING Previous
Balance $ 200.00
Principal Being Paid $ 200.00
Penalty $ .00
FRED . PLAASIING Interest $ .00
Amount Paid $ 200.00
*Balance Due $ .00
Pd by FRED.PLANNING Check 10725.00 # CKS
BALANCE DUE INCLUDES PENALTY /INTEREST THRU THE MONTH 11/2008
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