Permit Info
This permit is in the STOP WORK status and all work has stopped.
Permit Info
Permit Number: S2300080
Project Name: Dram & Draught
Location : 486 N PATTERSON AVE
Case Type: Sign Wall/Roof/Projecting
Sub Type:
Status: Issue
Date Issued: 3/31/2023 10:36:09 AM
Site Addresses
Site Address | Suite/Unit # | City | State | Zip | Tax Parcel ID |
---|---|---|---|---|---|
486 N PATTERSON AVE | WS | 27101 |
People
Name | Role | Company | Work Phone | Cell Phone | Comment | |
---|---|---|---|---|---|---|
WEXFORD WINSTON SALEM BAILEY LLC | Property Owner |
Contractors
Business Name | Contractor Type | City | State |
---|---|---|---|
MCCORKLE SIGNS CO. | SIGNER | DURHAM | NC |
Permit Details
Data Category | Description | Data |
---|---|---|
Description of Work | Description of Work: | Install 1 wall sign and connect to existing power "Dram & Draught" Contact: Bobbie Fletcher 919-687-7080 |
Building Value | Declared Value: | 4100.00 |
Property Information and Location | Beltway: | N/A |
Property Information and Location | Block: | 0033 |
Property Information and Location | CT#: | 1.00 |
Property Information and Location | Floodplain: | X |
Property Information and Location | Lot(s): | 300D |
Property Information and Location | Map Pg: | 630854.00 |
Property Information and Location | Municipal Jurisdiction: | WS |
Property Information and Location | PIN: | 6835-37-1564.000 |
Property Information and Location | Watershed: | N/A |
Property Information and Location | Zoning: | CI |
Property Information and Location | Zoning Jurisdiction: | WS |
Zoning Inspector | Zoning Inspector: | DENTON JESSICA |
Sign Wall | Number of Signs (W): | 1.00 |
Permits Required | Electrical | Y |
Tasks
Task Description | Result Description | Date Scheduled | Date Completed | Completed By | Comments |
---|---|---|---|---|---|
Plan Submittal Checklist - Signs | ACCEPTED | 3/23/2023 | 3/22/2023 | REBECCA GEARREN | View Comments |
Plan Review Fees Paid | PAID_ | 3/22/2023 | 3/22/2023 | PLL admin | View Comments |
Building Review | APPROVED | 4/5/2023 | 3/22/2023 | PLL admin | View Comments |
Zoning Review | FAILED | 4/5/2023 | 3/23/2023 | PLL admin | View Comments |
Zoning Review | APPROVED | 4/6/2023 | 3/29/2023 | PLL admin | View Comments |
Electrical Review | WAIVE | 4/5/2023 | 3/31/2023 | PLL admin | View Comments |
Administrative Review | APPROVED | 4/5/2023 | 3/31/2023 | REBECCA GEARREN | View Comments |
Plans Delivered & Forms Completed | COMPLETE_ | 4/3/2023 | 3/31/2023 | REBECCA GEARREN | View Comments |
Issue Permit | ISSUE | 4/3/2023 | 3/31/2023 | 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 | 3/31/2023 | 3/31/2023 |
All work has stopped on the case. | 10/1/2023 |
Flags
Flag Description | Date Applied | Date Completed |
---|---|---|
All work has stopped on this case. | 10/1/2023 |
Notes
Note |
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Fees
Fee Description | Fee Amount | Balance Due | Date Created |
---|---|---|---|
Wall, Roof, Projecting | $100.00 | $0.00 | 3/22/2023 11:18:08 AM |
Sign Plan Review | $50.00 | $0.00 | 3/22/2023 11:18:08 AM |
Special Events Banner | $0.00 | $0.00 | 3/22/2023 11:18:09 AM |
Payments
Fee Description | Fee Amount | Payment Amount | Payment Date | Payment Method | Reference |
---|---|---|---|---|---|
Sign Plan Review | $50.00 | $50.00 | 3/22/2023 | Credit Card | 955054593 |
Wall, Roof, Projecting | $100.00 | $100.00 | 3/31/2023 | Credit Card | 962482899 |