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city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Electrical <br />Permit Counter: (714) 647-5800 lnspection Requests (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 2lc17273l) <br />Pin #: 58323 <br />Project Address: 5422 W Crystal Ln <br />Assessor'sParcel: 108-591-21 Lot: 28 <br />Bldg: <br />Tract: 4560 <br />Address Range: <br />Historic: No <br />Suite Range <br />Zoning: Rl <br />Owner: <br />Address <br />Contractor <br />Address: <br />Phone <br />Tenant Name <br />Raymundo Ocampo <br />5422 W Crystal Ln <br />Santa Ana, CA 9270,11807 <br />17141770-7806 <br />Guyou construction lnc <br />9880 lndiana Ave Ste 'l <br />Riverside, CA 92503 <br />(7141426-s304 <br />Amount <br />57 40 <br />23 79 <br />59 30 <br />405 <br />Fee <br />$57 40 <br />$23 79 <br />$s9 30 <br />$4.05 <br />Fee Type <br />Serv Meter <br />General Plan Update <br />lssuance <br />Microfilm Records <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1 <br />State Lic #: 997054 <br />Lic Type: B, C-10, C-39, C46 <br />Bus. Lic #: 353257 <br />Workers' Compensataon lnsurance <br />Carrier State Fund <br />Policy #: 9095078 <br />Expires: O4lO4l2O21 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By <br />Permit lssued By <br />Subject to Field: <br />Building Permit # <br />Single Family Dwelling <br />Solar <br />Solar/Service Meter <br />Amsden Julie <br />R.3, U <br />VB <br />cEc 2019 Noles <br />101105847 <br />Every pefinil tssued shall bocomo tnvahd unless lhe work on the s e <br />authonzed by such peinit B commencec! wlhn 360 days aftet tts <br />$suance. ot if the wotk authonzed on lhs sile by such pein is suspondecl <br />ot abandonec! tot a pedod ot 360 days after lhe time the wo* ts <br />cofimenced. <br />o211112021 <br />Account# <br />lnstall roof mounled solar panels. Solar tees paid on <br />101105847. Service meter handout given. <br />$'r44 54 <br />$0.00 <br />$144.54 <br />Dale <br />Dale <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />lnspector MtD#. 2021-164149 <br />011 16002 51600 <br />01'1 16002 51603 <br />01116002 57770 <br />$23 79 <br />$116 70 <br />$4 05 <br />Fee Total: <br />Pard to Date: <br />Balance Due: <br />Unit <br />Block: NA <br />5v <br />01116002 51603 <br />01 't 16002 51600 <br />01 1 16002 51603 <br />01 116002 57770 <br />Botch+: i9r:r?4 <br />0lf i.ie: (:TYH <br />Fl,l+:03194861 <br />Trdned.t ion T <br />UE.LI. AH <br />;,r i <br />lr <br />tt / 2t. <br />rn9+: <br />:, 11/:rr11 <br />Phone tol <br />irrcou (:orrstruct ron <br />Generql Plon Updste tee <br />r-r1 | l6u"r2- i16L[:rttULt- <br />EI€ctr icol <br />u1 1 l6r.r(12- 516U30(rU- <br />ll icnof i ln & Docul'lenls <br />l-r1 1 l6U(t2- 57?7[t0(rr:r- <br />ICL CheElr 1l:1,'i[ <br />Occupancy: <br />Constr Type: <br />Code: