PZ - Affidvit of Sign Posting 8-20 AFFIDAVIT OF SIGN POSTING
STATE OF Idaho )
) ss:
County of Ada )
I, RL f a:n �tr�c� �✓t
being f t duly sworn upon oath, depose and say:
In accordance with the City of Meridian public hearing process listed in UDC 11-
5A-5D, I personally posted or attest that the subject property was properly posted
on 8/5/2020 which is at least ten (10) days prior to the scheduled
public hearing for:
PURPOSE; Victory Apartments CPAM, AZ H•2020.0065, Amendment to the Future Land Use Map
contained in the Comprehensive Plan to change the designation on 18,45 acres of land from Medium
Density Residential (MDR) to Medium High Density Residential (MHDR) Annexation of 18,45 acres
of land with an R•15 zoning district.
Dated this 5th day of August 2020 .
Signature
On this Til day of 4 2026 before me,
th�g/ undersJJ'��ned, a Notary Public i and for said State, personally appeared
fit IaA ftndP�f known or identified to me
to bA the Company, Corporation or Entity that executed the foregoing instrument
or the person who executed the foregoing instrument on behalf of said Company,
Corporation or Entity, and acknowledged to me that such Company, Corporation
or Entity executed the same.
IN WITNESS WHEREOF, I have hereto SY my hand an ixed my
official seal the day and, aaapin#Qs certificate writt
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QUALITY VISUAL SOLUTIONS.
Job - INVOICE #8335 8/5/2020
Prepared For: Prepared By:
J U B Ryan
Wendy Shrief Premier Signs Inc.
2120 E. Fairview Ave.
Meridian, ID 83642 USA
Phone: 208.376.7330 Fax: Phone: 208.855.0380 Fax: 208.855.0381
Alt. Phone: Alt. Phone:
Email: wshrief@jub.com Email: info@signidaho.com
Description: PHS-City of Meridian-Hearing on August 20th 2020
(1)Victory Apartments
Printing, Installation, Removal, Affidavit and Picture sent to client
Due Date: 8/5/2020
Quantity Description Each Total Taxable
1 PHS-City of Meridian-Hearing on August 20th 2020 385.00 $385.00
(1)Victory Apartments
Printing, Installation, Removal, Affidavit and Picture sent to client
Subtotal $385.00
Total $385.00
Terms: Payment in FULL is required before the order is sent to production. Accounts past due are subject to a late fee of$20.00 plus a
finance charge of 1.5% per month (18%annual percentage rate).
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