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6110 SW 68 ST_GREEN TEMP SIGNlr� CITY OF SOUTH MIAMI V7TEMPORARY SIGN PERMIT REQUEST Leea Inc bm n; m S e,r��►� 2 Applicant's Name Applicati n Date o 3 es - 6�i�55- �;g Applicant's Address Applicant's Phone Number LP_(?_ po-fK Cam, c)Imtn,uM Name of Business Establishment l I D LAD `� re��- Y`�►a I. 3I y 3 Street Address I hereby request that temporary sign permit be issued to the business as indicated above, as per Section 20-4.3 (I)(5) of the Land Development Code of the City of South Miami, as follows.. One TEMPORARY sign may he per-rotted by special permit issued by the Planning Division. Only one Sign is permitted per calendar vear,for each licensed business establishment. Each sign shall he permitted jrr no more than 30 days, except that this tinte limit mat, he extended by the Planning vs i Division fit-ice,for 30 da each, where total duration, inchtdinY all approved extensions, shall not exceed 90 days. .4 tentporary sign may he permitted tip to thirty(30)square j et in area. .4 tempora►v sign must he firmly affixed to the front face of a huilding. I will adhere to all City regulations, and should I not obtain permission for a permanent sign., I will hold the City harmless and immediately remove the temporary sign at no cost to the City. STS. .SIG.QO CR Y Temporary sign permit is issued for thirty (30) days, at a cost of$35.00, and is renewable. Qk�� da4�� 9 — p licant's Signature Date PLANNING& ZONII*IG DEPARTMENTAL APPROVAL YES NO Does this signage meet with the Department's approval? Has at least one calendar year(12 months)passed since previous permit was issued? Does the size conform to the requirements of$ 20-4.3? APPROVED DISAPPROVED DATE: From: Great American Business Prod. at © 098/4840 89-83-99 11:57 as Q 882 of 882 - ACKNOWLEDGEMENTS Page 1 Sold To : Ship To : LEE PARK CONDOMINIUMS LEE PARK CONDOMINIUMS 6110 SW 68TH ST 6110 SW 68TH ST ATTN OFFICE ATTN OFFICE Date MIAMI FL 33143 MIAMI FL 33143 9/03/99 P.O. No : Req Ship Date: 9/0199 ' Co/Cust No Order No Ter Slsreo Shio Via Ref# 01/0000028396 61686/00 FL 00028 2 N N 227 Terms: Net 30 Days - --- -- -- ----------------- ------------------------------------------- Item Number/Description U/M Ordered Price Total -------------------------------------------------------------------------------- 91241X EA 2.000 148.99999 EA 298.00 12X4 BANNER-NAME/PHONE/STYLE X WHITE BACKGRD/BROWN LTRS Lee Park Condominiums CVlivy C ) ------------------- any-Fi;5-Fa;71 Sales Tax Order Total 298.00 Deposit Amt Due 298.00 Total Line Items 1 COMPLETE CASH RECEIPT CASH CHECK NO 1,91 7� City of South Miami 19 � FUND ACCOUNT NO -- RECEIVED OF Ll A 1�- DESCRIPTION �m �<i �n � � � � on MAKE ALL CHECK S PAYABLE TO: AMOUNT $ 3s-.o o "City of South Miami" 09/22/99 69 12'ODPM $35.00 VALID ONLY WHEN BEARING OFFICIAL REGISTER VALIDATION CASHIER ................................................................................................................................................................................................................................................................................................................................................................................................................