Permit Info

Permit Info

Permit Number: C2600109

Project Name: Sandbox VR Trade Street Tenant Upfit

Location : 201 W FOURTH ST

Case Type: Commercial Alteration/Upfit

Sub Type:

Status: Inspection

Date Issued: 3/16/2026 11:45:55 AM

Child Cases: P2601419 | E2604693 | M2603817 |

Site Addresses
Site Address Suite/Unit # City State Zip Tax Parcel ID
201 W FOURTH ST WS 27101
People
Name Role Company Work Phone Cell Phone Email Comment
HHH CAPITAL INVESTMENTS LLC Property Owner
THOMAS DOOM Applicant 336-722-4447 tdoorn@alliancetriad.com
Contractors
Business Name Contractor Type City State
DAVIE CONSTRUCTION CO. GBSTLC CLEMMONS NC

Permit Details

Fuel Type
Description Value
Fuel Type:
Building Value
Description Value
Foundation Only:
Shell Only:
Upfit:
Addition:
Building (New):
Plumbing: 46380.00
HVAC/Mech: 87875.00
Electrical: 366138.00
Refrigeration:
Other:
Description of Work
Description Value
Description of Work: Level 3 Alteration & Change of Use; Interior work includes demolition of existing interior partitions, construction of new partitions, new finishes, new restrooms, structural, plumbing, mechanical, and electrical work; exterior work includes demolition of storefront and portions of existing walls around building perimeter, installation of new storefront in those areas, and painting of the exterior facade.
Building Value
Description Value
Construction Type: III-B
Primary Use Group: A3 GENE
Declared Value: 489537.00
Calculated Value:
Tasks
Task Description Result Description Date Scheduled Date Completed Completed By Comments
Plan Submittal Checklist - Comm ACCEPTED 2/26/2026 2/25/2026 MATTHEW OSBORNE View Comments
Plan Review Fees Paid PAID_ 2/25/2026 2/25/2026 PLL admin View Comments
Building Review FAILED 2/26/2026 PLL admin View Comments
Building Review FAILED 3/12/2026 3/4/2026 PLL admin View Comments
Building Review APPROVED 3/18/2026 3/12/2026 PLL admin View Comments
Electrical Review APPROVED 2/27/2026 PLL admin View Comments
Erosion Review APPROVED 2/25/2026 MATTHEW OSBORNE View Comments
Fire (City) Review APPROVED 3/2/2026 PLL admin View Comments
Fire (County) Review WAIVE 3/13/2026 REBECCA GEARREN View Comments
Health Department Review WAIVE 3/13/2026 REBECCA GEARREN View Comments
Landscaping Review WAIVE 3/13/2026 REBECCA GEARREN View Comments
Mechanical Review APPROVED 2/27/2026 PLL admin View Comments
Plumbing Review APPROVED 2/27/2026 PLL admin View Comments
Refrigeration Review WAIVE 3/13/2026 REBECCA GEARREN View Comments
Utilities Review WAIVE 2/26/2026 PLL admin View Comments
Zoning Review APPROVED 3/2/2026 PLL admin View Comments
Driveway Review WAIVE 3/13/2026 REBECCA GEARREN View Comments
Administrative Review APPROVED 3/18/2026 3/13/2026 REBECCA GEARREN View Comments
Plans Delivered & Forms Completed COMPLETE_ 3/16/2026 3/16/2026 REBECCA GEARREN View Comments
Issue Permit ISSUE 3/17/2026 3/16/2026 PLL admin View Comments
Footing Inspection WAIVE 5/14/2026 ALAN PUTMAN View Comments
Foundation Inspection WAIVE 5/14/2026 ALAN PUTMAN View Comments
Slab Inspection WAIVE 5/14/2026 ALAN PUTMAN View Comments
Framing Inspection PASSED 5/14/2026 5/14/2026 ALAN PUTMAN View Comments
Exterior Framing Inspection View Comments
Insulation Inspection WAIVE 5/14/2026 ALAN PUTMAN View Comments
Fire Inspection View Comments
Zoning Inspection View Comments
Building Inspection View Comments
Final 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
RECREATION SERVICES-INDOOR 2/25/2026 2/25/2026
Flags
Flag Description Date Applied Date Completed
Notes
Note
Fees
Fee Description Fee Amount Balance Due Date Created
Zoning Review and Inspection $100.00 $0.00 2/25/2026 9:22:51 AM
Commercial Alteration/Upfit (Declared) $1400.80 $0.00 2/25/2026 9:22:51 AM
Pre-Plan Alteration/Upfit $125.00 $0.00 2/25/2026 9:22:52 AM
Fire Permit Fee $0.00 $0.00 2/25/2026 9:22:52 AM
Cell Tower $0.00 $0.00 2/25/2026 9:22:52 AM
Payments
Fee Description Fee Amount Payment Amount Payment Date Payment Method Reference
Pre-Plan Alteration/Upfit $125.00 $125.00 2/25/2026 Credit Card 2284670273
Zoning Review and Inspection $100.00 $100.00 3/13/2026 Credit Card 2316703679
Commercial Alteration/Upfit (Declared) $1400.80 $1400.80 3/13/2026 Credit Card 2316703679
Attachments
Image Name Date Created
C2600109 - Davie Construction signed pemit.pdf 3/16/2026 3:45:11 PM
AOLA VR Sandbox 2558989.pdf 3/16/2026 3:45:11 PM
C2600109 - Davie Construction Worker Comp Affidavit.pdf 3/16/2026 3:45:11 PM