Permit Info
Permit Info
Permit Number: M2205854
Project Name:
Location : 4065 GLENN KNOLL LN
Case Type: Mechanical Fireplace Only
Sub Type:
Status: Pass Complete
Date Issued: 8/8/2022 9:03:58 AM
Parent Cases: R2201267 |
Site Addresses
Site Address | Suite/Unit # | City | State | Zip | Tax Parcel ID |
---|---|---|---|---|---|
4065 GLENN KNOLL LN | WS | NC | 27107 | ||
4065 GLENN KNOLL LN | WS | 27107 |
People
Name | Role | Company | Work Phone | Cell Phone | Comment |
---|
Contractors
Business Name | Contractor Type | City | State |
---|---|---|---|
HEARTH TECHNOLOGIES | HEATING | Greensboro | NC |
Permit Details
Data Category | Description | Data |
---|---|---|
Property Information and Location | Beltway: | N/A |
Property Information and Location | Block: | 5621G |
Property Information and Location | Lot(s): | 028 |
Property Information and Location | PIN: | 6864-32-4393.000 |
Property Information and Location | Zoning: | AG |
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: | install prefab fireplace with gas logs |
HVAC Inspector | HVAC Inspector: | TODD SHAWN |
Mechanical Fireplace Other | Vent Type: | Vented |
Tasks
Task Description | Result Description | Date Scheduled | Date Completed | Completed By | Comments |
---|---|---|---|---|---|
Issue Permit | ISSUE | 8/9/2022 | 8/8/2022 | PLL admin | View Comments |
Mechanical Rough-In | PASSED | 8/18/2022 | 8/18/2022 | SHAWN TODD | View Comments |
Final Mechanical Inspection | PASSCOMP | 10/11/2022 | 10/11/2022 | BRIAN DEHART | View Comments |
Quality Control Inspection | PASSED | 10/11/2022 | SHAWN TODD | View Comments |
Inspection Requests
Inspection Type | Inspection Date | Requested By | Status |
---|---|---|---|
Mechanical Rough-In | 8/17/2022 | Ian Roth | Completed |
Final Mechanical Inspection | 10/10/2022 | DEANA GIVENS | Completed |
Flags
Flag Description | Date Applied | Date Completed |
---|
Fees
Fee Description | Fee Amount | Balance Due | Date Created |
---|---|---|---|
Mechanical Gas Logs/Fireboxes | $100.00 | $0.00 | 8/8/2022 9:02:42 AM |
Payments
Fee Description | Fee Amount | Payment Amount | Payment Date | Payment Method | Reference |
---|---|---|---|---|---|
Mechanical Gas Logs/Fireboxes | $100.00 | $100.00 | 8/8/2022 | Escrow Account | 608799637955462372735172 |