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HomeMy WebLinkAboutVA200000002 Other 2000-07-28 V A- - 2aov- Sharon Taylor From: Sharon Taylor Sent: Friday, July 28, 2000 11:48 AM To: Ann Murray Cc: Janice Farrar; Bill Fritz Subject: Four Seasons Learning Center MEMORANDUM TO: Anne Murray Accounting Department FROM: Sharon Taylor Office Associate IV RE: Refund and Transfer of Funds DATE: July 28, 2000 The applications for ZMA-2000-2 ($80.00) AND VA-2000-2 ($95.00) were not required. Therefore a refund of $175.00 is due. But since Four Seasons Learning Center owes $75.00 for the fee of a minor site plan amendment. Please transfer $75.00 of the refund from budget code 1100081040130307 (rezoning) to 2-1000-13000-130333 Planning Site Plan Amendment Fee. The remaining amount of $100.00 can be refunded to the applicant. I gave Michele a pay-to to process a refund in the amount of $100.00 to Four Seasons Learning Center, c/o Krzysztof Sliwinski, 3516 Doctor Crossing, Charlottesville, VA 22911 . Thank-you for you assistance in this matter. St/ cc: Janice Farrar COUNTY OF ALBEMARLE NOT NEGOTIABLF A 3138 51 I VENDOR I~� � NAME OF PAYEE----��-�DATE�I CK. NO.���AMflUNT �-- I - 028543 I FOUR SEASONS LEARNING CEN 108/04/2000 1313851 1 100.00 THE ATTACHED CHECK REPRESENTS PAYMENT FOR THE ITEMS DETAILED BELOW VOUCHER PURCHASE ORDER AMOUNT 000615 0 100.00 COUNTY OF ALBEMARLE, VIRGINIA lAUv DEPARTMENT OF FINANCE 1-.X-1 , 1T PAY TO: 1VAA ,&641,411t3) Co�Jw cin i(le..GpZ+ f JI i c.i)i n 51C t FOR THE FOLLOWING: 'SIB D0dDtcs Cross la..., l i,\A-r tOttesv1`It is D- I ` I CODE ITE2i fr AMOUNT 1 - WOO - `1,4l0 - 5 0S D Zrn-a— 0..00c -a (.,Tio a►l I oO ,av - - - \IA /2000-a (1`►s°� (46 75°° -6 - - - 6 ak plan 06i'l PLEASE RETURN THIS oTIECK - - - TO ME. THANK YOU. I hereby certify that the items described G - - above are proper claims against the County, -..> >G and have not been previously paid. ATTACH ALL RELATIVE INVOICES OR PAID TICKETS. SIGNq'U: /c VA ZC)00 - 2---