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SA 2015-0012April 8, 201`5 . I Ms. Sheri Ptacek D&S Signs 40410 Clybourne Court Murrieta, CA 92562 SUBJECT: = SIGN PERMIT APPLICATION 2015-0012 JERSEY MIKE'S SUBS Dear Ms. Ptacek: The Community Development Department has reviewed and approved your request for two permanent building -mounted internally -illuminated channel letter signs on the northern and southern building elevations of Jersey. Mike's Subs, located at 79-174 Highway 1 1 1, Suite 104. The approval is subject to the following Conditions of Approval: 1. This sign permit grants two internally -illuminated building identification signs. The total square footage for the sign on the southern building elevation shall be no greater than 19.50 square feet. The total square footage for the sign on the northern building elevation shall be no greater than 19.50 square feet. The materials for the sign are per the approved plans on file with the Community Development Department. 2. If necessary; a building permit shall be obtained prior to any work on the signs being started. 3. The signs shall conform to the approved sign program for�The Pavillion. Should you have any questions, please feel free to contact me at (760) 777-7067. SinTr-elyT--/ — = — -- — '-JZY-VUU, AICP Associate Planner C: Building & Safety. Division 78-495 Calle Tampico 1 La Quinta 1 California 92253 1 760.777.7000 1 www.La-Quinta.org FINANCIAL INFORMATION 'DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BSAS SB1473 FEE 101-0000-20306 0 $1.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forBUILDING STANDARDS ADMINISTRATION BSA $1.00 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DEVICES, FIRST 20 101-0000-42403 0 $24.17 $0.00 PAID BY METHOD RECEIPT # ' CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DEVICES, FIRST 20 PC 101-0000-42600 0 $24.17 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for ELECTRICAL: $48.34 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WALL/AWNING SIGN, EA ADDITIONAL 101-0000-42404 0 $24.66 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WALL/AWNING SIGN, EA ADDITIONAL PC 101-0000-42600 0 $24.66 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WALL/AWNING SIGN, FIRST 101-0000-42404 0 $24.66 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT' QTY AMOUNT PAID PAID DATE WALL/AWNING SIGN, FIRST PC 101-0000-42600 0 $87.02 $0.00 PAID BY., METHOD RECEIPT # CHECK # CLTD BY Total Paid forSIGN: $161.00 $0.00 TOTALS:00