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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA9270?Electrical Permit #: 2016,8372I <br />Pin #: 96594 <br />a <br />lnspection Requests: (7 1 41 667-2738 lnspector Section: (714) 647-5853 <br />U nit: <br />Block: NA <br />Bldg: <br />Tract 978 <br />AddressRange: &O14425. <br />Historic: No <br />Suile Range: <br />Zoning: C2Assessor'sParcel: 100-282-38 Lot: POR 1 <br />Owner: <br />Address <br />LOI TRUONG <br />4411 W First St <br />Santa Ana, CA 92703 <br />(714) 206{332 <br />CC Market <br />Fee Type <br />01116002 5'1603 Signs & Neon <br />01 1'16002 5160C General Plan Update <br />01116002 5160: lssuance <br />Amount <br />75.13 <br />22.O8 <br />55 04 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$75.13 <br />$22.O8 <br />$55.04Phone: <br />Tenant Name: <br />Signex <br />10772 Capital Avenue, #7-A <br />Garden Grove, CA 92843 <br />l7't4l26s-3710Phone <br />Stale Lic #: 665480 <br />Lic Type: C{5 <br />Bus. Lic #: 152064 <br />Workers' Compensation lnsuranceCarrier: Exempt <br />Policl #: <br />Expires: <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Commercial <br />Signs <br />Sign-illuminated <br />Occupancy: <br />Constr Type: <br />Code: <br />B <br />VB <br />cEc 2016 Notes: lnstall (1) led-illuminated channel letter wall sign for <br />"CC Market", bond posted on M-72410 <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permil #: <br />Zuniga, Allissa <br />Date <br />Date <br />Date 04to1t2019 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />10199674 $1s2.25 <br />$0.00 <br />$'t52.25 <br />Every pemit issued shall become invalid unless lhe wo* oh the site <br />authonzed by such pemit is commenced within180 days attet ils <br />issuance, ot if the wo* authoized on the site by such permit is suspehded <br />ot abandoned fot a penod o1180 days anet the time the wod< is <br />lnspector MID#: 2019-150526 <br />011 16002 51600 <br />01 1 16002 51603 <br />$22.O8 <br />$130.17 <br />Fee Total <br />Paid lo Date: <br />Balance Due <br />Project Address: 4421 W First St <br />Conlraclor: <br />Address:rff <br />4., <br />lcr <br />ha:I <br />,'llpdate <br />rlectr icol <br />trlr 160B2- 51603000-lC[ lhe, lr 11fi?7)ft <br />3 - 4/1/lltl? Jor l-R0S/l'i Frons+: 5(r 1 ofRelil 2r:r16837i166 - 1/112C119 31i1 rnTotql t7[rl .70 <br />F