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SGN2008-00028 • n , 0 ` rfla w Bon R R. �_. R 1., o. r , . . .,...,. ,,..,....p„.„ .. , , ,... „„,-,,,, f:- ' : ,: i ... .. ''' 4 1,4' !,..',.:-,1„k ' , ,„„ja*:„ - - - all" , , . .„..,, ,,'"',4 .1,,,, ,;,,,-....":",,,,:'-'•','S..,,":•"#.1;,, .:,-,•#:''',',. ''.':, r' 1:' -'''. ' ...# ',#.,,..' ,„' „. , — ; 1 . .4 „,,,,,: ' •f v , : ' '• , . .. . ...,. .. .. ,_ .„ . .. . .., . ..... ..., .... ... . r x > .' .. , . ' . . „„-,,i,„,„, I Air ' ., . Irli „. „,„ i w ,4,,,.,. ., ,.., 1 ., ,,,.. ., ,. _,, t ..,i.. N '.'*.,.....„.....44....'11'.2,.' ''''' 4 „, .., 0 4 , . i/.4,, . . .. .. „„ti,.,„.. ,, 1- 4 1 n r ° - 0 ,, ■ , , :,,,,,i4, : # II ir 4 i x :* -'-' ''''''''''-'-'''''''' - '''' '''' ... ,,,,,., , , ......,.. .....,,,, .,„ .„. , ,,,,„,, „, . ,, , , . ,. ,,,, ,,, ,..„.,,. . . ; ,.....„ .„,..,.. „.,. 0 .... . ., „.. .,, ,,..,.. F,. fie 3 } ,, .. 111 • , ,, ,,, 1 � � � Paul f ... . Schatz L . Tenant : .. . lt: . ' , . : ,,, , i . ., , . .- . „ „,, ,,,.., . . - ._ „,„„. ,,,,,,,,,,. . „.„ .,,,, ..,, ,,,,, .. ,.. c., , '-.', ,,,,„ IA a .4' s__.' '''''''''' ' . . ., Space a ,1 „.: ,..i.„,„elik, , , � � I ' ' ,'. : , ,,.:' : ,, 2 i A y Alt TTT ; ,.. ., ..;,,,,, :,... , IF 0 4 ° x , ,,.,, ,.,,,,,.,.., . :::_::,,,,.,,,,,44,...,.,,,,,,,,,I.,,,,....,,, , ..,,, I! 11, .a fi ° i �� ' '''''''.1'' ''' ' • r rt x ii i ,-1 r i' a ", ,,,, ,,,,‘,,.., _ , ,, ,,, , ..,,, ,,, ,eeks *.h. mit ilk ° it _ � $ . ,it ----,, ',.-, --, '-- ,--' • :;,-,-,‘ - l'• - -- iiiiii . r%.0116114nd Ore ge • *, .F6 4 u x o � a MYVP 124' -6" Ci PAUL � 3CHATZ i _. FURNITURE 18' -5 12' -5" North Elevation Scale: 1 " =10' 195' ✓tm „Nv Sx�vrd�ii��w al' A FURNITURE East Elevation Scale: 1 " =15' ° ` g CITY OF TIGARD 2/6/2008 13125 SW hall Blvd. 1:3 5:4 4 ` Tigard, OR 97223 503.639.4171 ARd Receipt #: 27200800000000000380 Date: 02/06/2008 Items: Case No Tran Code Description Revenue Account No Amount Paid SGN2008 -00028 [SIGN] Sign Permit 100- 0000 - 437000 35.00 SGN2008 -00028 [LRPF] LR Planning Surcharge 100- 0000 - 438050 5.00 SGN2008 -00029 [SIGN] Sign Permit 100- 0000 - 437000 35.00 SGN2008 -00029 [LRPF] LR Planning Surcharge 100- 0000 - 438050 5.00 Line Item Total: 580.00 ents: Method Payer User ID Acct. /Check No. Approval No. I -low Received Amount Paid Check TUBE ART DISPLAYS INC. KJP 1877 In Person 80.00 Payment 'Dotal: S80.00 ix Pnt:,c 1 of 1