SGN2006-00082 f �,
! CITY OF TIGARD SIGN PERMIT
DEVELOPMENT SERVICES PERMIT #: SGN2006 -00082
TIGARD 13125 SW Hall Blvd., Tigard, OR 97223 (503) 639 -4171 DATE ISSUED: 5/24/2006
PARCEL: 2S113AC
BUSINESS NAME: STASH CATALOG ZONE: I -
SIGN LOCATION: 07250 SW DURHAM RD BLDG J - 900 JURISDICTION: TIG
APPLICANT /AGENT: STASH CATALOG
BUSINESS TAX NO:
SIGN
PERMANENT: FREESTANDING: Y FREEWAY:
TEMPORARY: X WALL: ELECTRONIC:
OTHER: BILLBOARD: BALLOON:
SIGN DIMENSIONS: 23" X 32"
TOTAL SIGN AREA: 10 sq. ft.
WALL AREA: sq. ft.
WALL FACE (DIRECTION):
SIGN HEIGHT: 3 ft.
PROJECTION FROM WALL: in.
ILLUMINATION: NON
DESCRIPTION OF SIGN: Placement of one (1) temporary sign A -Frame 23" X 32" Valid 6/1/06 - 7/1/06
Place on private property, not in public ROW Sign #3
MATERIALS: WOODNINYL
EXISTING SIGNS:
ELECTRICAL PERMIT REQUIRED: N
BUILDING PERMIT REQUIRED: N
ADMINISTRATIVE EXCEPTIONS:
TOTAL PERMIT FEES: $ 18.00
This permit is issued subject to the regulations contained in the Tigard Municipal Code, State of Oregon Specialty Codes and all other
applicable laws. All work will be done in accordance with approved plans. A permanent sign must be placed within 90 days from
approval date or sign permit shall expire. A temporary sign shall expire 30 days from validity date. A balloon sign shall expire 10 days
from validity date.
APPROVED BY:
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PERMITTEE SIGNATURE: MA` 'e uRx�
DATE: 5/24/2006
1711 CITY OF TIGARD 5/24/2006
" 13125 SW Hall Blvd. 9:59:09AM
Tigard, Oregon 97223
TIGARD (503) 639 -4171
Receipt #: 27200600000000002539
Date: 05/24/2006
Line Items:
Case No Tran Code Description Revenue Account No Amount Paid
SGN2006 -00082 [SIGN] Temp Sign Perm 100 - 0000 - 437000 16.00
SGN2006 -00082 [MISC] Misc Fee 100- 0000 - 451000 2.00
Line Item Total: $18.00
Payments:
Method Payer User ID Acct. /Check No. Approval No. How Received Amount Paid
Check STASH TEA COMPANY ST 74333 By Mail 18.00
Payment Total: $18.00
cReceipt.rpt Page 1 of 1
1114 CITY OF TIGARD 5/24/2006
; " 13125 SW Hall Blvd. 9:59:09AM
Tigard, Oregon 97223
TIGARD (503) 639 -4171
Receipt #: 27200600000000002539
Date: 05/24/2006
Line Items:
Case No Tran Code Description Revenue Account No Amount Paid
SGN2006 -00082 [SIGN] Temp Sign Perm 100 - 0000 - 437000 16.00
SGN2006 -00082 [MISC] Misc Fee 100 - 0000 - 451000 2.00
Line Item Total: $18.00
Payments:
Method Payer User ID Acct. /Check No. Approval No. How Received Amount Paid
Check STASH TEA COMPANY ST 74333 By Mail 18.00
Payment Total: $18.00
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cReccipt.rpt Page 1 of 1