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SGN2010-00145 I hereby acknowledge that I have read this application, that the information given is correct, that I am the owner or authorized agent of the owner, and that plans submitted are in compliance with the City of Tigard. DA "1'ED this day of S < F' , 20 ' ' . ka---._.-- Si: ature • Owner /Agent ze )1.7 — 563 -7 /8 ^- Lic' 2 - C ontact Person Name Phone No. ����" a J � ��y� Y t -: qty :,� � � $ �T � 5 p - a 2'A: :: y? �7T' [y. °°� a $ g, a . �.8 -' "s i.r a `_ },�*.` �. �'� � � � �' S4 �s ��u'"�' ��?' h �g „ �4 � � .. � z , �, o f R�,' y e 'r �, ; �, �; Q�9 d: � al.. , � t _. ,:z A� a� � � a � . 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(.. .ro. ff n r .F .S v. .. ,.. u. .. ;: >.>r � �,, <�.., .*�:a.s..K�., s��._.0 z _.��, <fi « �., '�,e....:�._� ,t ,3...,,w. � .5,.� <._,r x, <::�:..�. �.,��. >.....�'��c ,.s,�.:.>sS�. _ �.=h..,�.a.M�, >_.,t,_. €„� ��,_ . r,,., x .> .�. « >«._<, _,.tt� ..�,_. ,...��,,,.<.�..T _..,__w..�uw.>v...,, �.�.�<�w it � ,. �; �; > . ®. u/ ply c 1 General Ledger , Journal Entry Proof List ,® User: kathyge �� �� Printed: 10/20/2010 - 9:47 AM T i� G 1� R D' Account Number Account Description Debit Amount Credit Amount Line Description System Reference Project Management Journal Entry: 000404 03 201 1 Journal Entry Date: 09/27/2010 System: General Ledger * * ** *This Journal Entry has been commited * * * ** 100- 0000 -43115 Sign Permit Fees 0.00 45.00 Permits - Banners for Family Fest 100- 0000 -43115 Sign Permit Fees 0.00 45.00 Permits - Banners for Family Fest 1 00 - 0000 -43 1 1 7 Long Range Planning Surcharge 0.00 7.00 Permits - Banners for Family Fest 1 00- 0000 -43 1 1 7 Long Range Planning Surcharge 0.00 7.00 Permits - Banners for Family Fest 100- 0000 -10100 Cash &Investments 104.00 0.00 Permits - Banners for Family Fest Fund Total 104.00 104.00 Fund Balance 0.00 600 -1000 -5431 l Special Department Expenses 45.00 0.00 Permits - Banners for Family Fest 600 - 1000 -54311 Special Department Expenses 7.00 0.00 Permits - Banners for Family Fest 600 -1000 -54311 Special Department Expenses 45.00 0.00 Permits - Banners for Family Fest 600 - 1 000 -543 1 1 Special Department Expenses 7.00 0.00 Permits - Banners for Family Fest 600 - 0000 -10100 Cash &Investments 0.00 104.00 Permits - Banners for Family Fest Fund Total 104.00 104.00 Fund Balance 0.00 GL - Journal Entry Proof List (Printed: 10/20/2010 - 9:47 AM) Page 1 Account Number Account Description Debit Amount Credit Amount Line Description System Reference Project Management Journal Entry Totals 208.00 208.00 Journal Entry Balance 0.00 Report Totals 208.00 208.00 Report Balance 0.00 GL - Journal Entry Proof List (Printed: 10/20/2010 - 9:47 AM) Page 2