Permit Info
Permit Info
Permit Number: E2408369
Project Name:
Location : 3906 N CHERRY ST
Case Type: Electrical Residential Alteration/Repair
Sub Type:
Status: Complete
Date Issued: 8/13/2024 2:25:50 PM
Parent Cases: R2402117 |
Site Addresses
| Site Address | Suite/Unit # | City | State | Zip | Tax Parcel ID |
|---|---|---|---|---|---|
| 3906 N CHERRY ST | WS | NC | 27105 | ||
| 3906 N CHERRY ST | WS | 27105 |
People
| Name | Role | Company | Work Phone | Cell Phone | Comment | |
|---|---|---|---|---|---|---|
| JOHN SOUTHARD INC | Property Owner |
Contractors
| Business Name | Contractor Type | City | State |
|---|---|---|---|
| LIVADARAS ELECTRIC | ELECTRICAL | Jonesville | NC |
Permit Details
| Data Category | Description | Data |
|---|---|---|
| Property Information and Location | Beltway: | N/A |
| Property Information and Location | Block: | 2077 |
| Property Information and Location | Lot(s): | 013B |
| Property Information and Location | PIN: | 6827-62-4198.000 |
| Property Information and Location | Zoning: | RS9 |
| Property Information and Location | CT#: | 14.00 |
| 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: | Electrical Residential alterations |
| Electrical Work Information | Commercial/Residential: | Residential |
| Electrical Work Information | Building Type: | URBAN |
| Electrical Work Information | Number of Units: | 1.00 |
| Electrical Work Information | Meter Type: | Individual |
| Electrical Work Information | Outlets: | 12.00 |
| Electrical Work Information | Fixtures: | 8.00 |
| Electrical Work Information | Appliances: | 4.00 |
| Property Information and Location | Map Pg: | 624870.00 |
| Electrical sqft | Electrical (sqft): | 1000.00 |
| Electrical Inspector | Electrical Inspector: | SHELTON JODY |
| Electrical Work Information | Number of Gangs: | 1.00 |
| Electrical Work Information | Service Size (amps): | 200.00 |
Tasks
| Task Description | Result Description | Date Scheduled | Date Completed | Completed By | Comments |
|---|---|---|---|---|---|
| Issue Permit | ISSUE | 8/14/2024 | 8/13/2024 | PLL admin | View Comments |
| Underground Inspection | WAIVE | 10/16/2024 | JODY SHELTON | View Comments | |
| Electrical Rough-In | PARTPASS | 8/14/2024 | 8/14/2024 | JODY SHELTON | View Comments |
| Electrical Rough-In | WAIVE | 10/16/2024 | JODY SHELTON | View Comments | |
| Electrical Release | WAIVE | 10/16/2024 | JODY SHELTON | View Comments | |
| Final Electrical Inspection | PASSCOMP | 10/15/2024 | 10/16/2024 | JODY SHELTON | View Comments |
Inspection Requests
| Inspection Type | Inspection Date | Requested By | Status |
|---|---|---|---|
| Electrical Rough-In | 8/13/2024 | Lloyd Nathanel Livadaras | Completed |
| Final Electrical Inspection | 10/14/2024 | Lloyd Nathanel Livadaras | Completed |
Conditions
| Condition Description | Date Applied | Date Completed |
|---|
Flags
| Flag Description | Date Applied | Date Completed |
|---|
Notes
| Note |
|---|
Fees
| Fee Description | Fee Amount | Balance Due | Date Created |
|---|---|---|---|
| Minimum Trade | $0.00 | $0.00 | 8/13/2024 2:24:07 PM |
| Residential Change of Service | $0.00 | $0.00 | 8/13/2024 2:24:00 PM |
| Swimming Pool Bonding Only | $0.00 | $0.00 | 8/13/2024 2:24:01 PM |
| Swimming Pool | $0.00 | $0.00 | 8/13/2024 2:24:01 PM |
| Christmas Treelot | $0.00 | $0.00 | 8/13/2024 2:24:01 PM |
| Transmission Tower | $0.00 | $0.00 | 8/13/2024 2:24:02 PM |
| Electrical Res SF Alteration | $0.00 | $0.00 | 8/13/2024 2:24:02 PM |
| Residential Heating/Air Fee | $0.00 | $0.00 | 8/13/2024 2:24:03 PM |
| Electrical Appliances Fee | $30.00 | $0.00 | 8/13/2024 2:24:04 PM |
| Motors/Horsepower Fee | $0.00 | $0.00 | 8/13/2024 2:24:05 PM |
| Other Fees | $0.00 | $0.00 | 8/13/2024 2:24:06 PM |
| Rough Fixture | $24.00 | $0.00 | 8/13/2024 2:24:06 PM |
| Rough Outlets | $24.00 | $0.00 | 8/13/2024 2:23:59 PM |
Payments
| Fee Description | Fee Amount | Payment Amount | Payment Date | Payment Method | Reference |
|---|---|---|---|---|---|
| Electrical Appliances Fee | $30.00 | $30.00 | 8/13/2024 | Credit Card | 1514245327 |
| Rough Fixture | $24.00 | $24.00 | 8/13/2024 | Credit Card | 1514245327 |
| Rough Outlets | $24.00 | $24.00 | 8/13/2024 | Credit Card | 1514245327 |
Attachments
| Image | Name | Date Created |
|---|