Permit Info
This permit is in the STOP WORK status and all work has stopped.
Permit Info
Permit Number: S2300075
Project Name: Jones & Associates Insurance Agency
Location : 705 N MAIN ST UNIT 101
Case Type: Sign Wall/Roof/Projecting
Sub Type:
Status: Issue
Date Issued: 4/4/2023 9:42:35 AM
Site Addresses
| Site Address | Suite/Unit # | City | State | Zip | Tax Parcel ID |
|---|---|---|---|---|---|
| 705 N MAIN ST UNIT 101 | 101 | WS | 27101 |
People
| Name | Role | Company | Work Phone | Cell Phone | Comment | |
|---|---|---|---|---|---|---|
| BENREM LLC | Property Owner |
Contractors
| Business Name | Contractor Type | City | State |
|---|---|---|---|
| BAICY COMMUNICATIONS INC dba IMMEDIA PRINT | SIGNER | WINSTON-SALEM | NC |
Permit Details
| Data Category | Description | Data |
|---|---|---|
| Property Information and Location | Beltway: | N/A |
| Property Information and Location | Block: | 0202 |
| Property Information and Location | Lot(s): | 117C |
| Property Information and Location | PIN: | 6835-28-3714.000 |
| Property Information and Location | Zoning: | PB |
| Property Information and Location | CT#: | 2.00 |
| Property Information and Location | Zoning Jurisdiction: | WS |
| Property Information and Location | Municipal Jurisdiction: | WS |
| Property Information and Location | Floodplain: | X |
| Property Information and Location | Watershed: | N/A |
| Description of Work | Description of Work: | Adhesive vinyl installed on front of pan sign "Jones & Associates Insurance Agency" Contact: John Baicy 336-722-7768 |
| Sign Wall | Number of Signs (W): | 1.00 |
| Building Value | Declared Value: | 3947.88 |
| Zoning Inspector | Zoning Inspector: | DENTON JESSICA |
Tasks
| Task Description | Result Description | Date Scheduled | Date Completed | Completed By | Comments |
|---|---|---|---|---|---|
| Plan Submittal Checklist - Signs | ACCEPTED | 3/21/2023 | 3/20/2023 | REBECCA GEARREN | View Comments |
| Plan Review Fees Paid | PAID_ | 3/20/2023 | 3/20/2023 | PLL admin | View Comments |
| Building Review | APPROVED | 4/3/2023 | 3/21/2023 | PLL admin | View Comments |
| Zoning Review | FAILED | 4/3/2023 | 3/21/2023 | PLL admin | View Comments |
| Zoning Review | APPROVED | 4/4/2023 | 3/29/2023 | PLL admin | View Comments |
| Electrical Review | WAIVE | 4/3/2023 | 3/30/2023 | PLL admin | View Comments |
| Administrative Review | APPROVED | 4/4/2023 | 3/30/2023 | REBECCA GEARREN | View Comments |
| Plans Delivered & Forms Completed | COMPLETE_ | 3/31/2023 | 3/30/2023 | REBECCA GEARREN | View Comments |
| Issue Permit | ISSUE | 3/31/2023 | 4/4/2023 | PLL admin | View Comments |
| Final Zoning Inspection | View Comments | ||||
| Issue Certificate of Occupancy | View Comments |
Inspection Requests
| Inspection Type | Inspection Date | Requested By | Status |
|---|
Conditions
| Condition Description | Date Applied | Date Completed |
|---|---|---|
| SIGNS-ROOF/WALL/PROJECTING | 3/30/2023 | 3/30/2023 |
| All work has stopped on the case. | 10/5/2023 |
Flags
| Flag Description | Date Applied | Date Completed |
|---|---|---|
| All work has stopped on this case. | 10/5/2023 |
Notes
| Note |
|---|
Fees
| Fee Description | Fee Amount | Balance Due | Date Created |
|---|---|---|---|
| Wall, Roof, Projecting | $100.00 | $0.00 | 3/20/2023 9:07:13 AM |
| Sign Plan Review | $50.00 | $0.00 | 3/20/2023 9:07:13 AM |
| Special Events Banner | $0.00 | $0.00 | 3/20/2023 9:07:13 AM |
Payments
| Fee Description | Fee Amount | Payment Amount | Payment Date | Payment Method | Reference |
|---|---|---|---|---|---|
| Wall, Roof, Projecting | $100.00 | $100.00 | 4/4/2023 | Credit Card | 967139211 |
| Sign Plan Review | $50.00 | $50.00 | 3/20/2023 | Credit Card | 953768487 |
Attachments
| Image | Name | Date Created |
|---|---|---|
|
|
Jones& Asso_ sign artwork 150x42 - #1.pdf | 3/30/2023 3:36:14 PM |
|
|
Building_dimensions.pdf | 3/30/2023 3:36:14 PM |
|
|
Jones & Asso_ sign specs option 1.pdf | 3/30/2023 3:36:15 PM |