Farriers Ln, Jamestown NC

Description: Indoor evaporator coil replacement/air apparent mechanical, llc 336-601-4604/via fax/07.02.15/mbd

Description: Changeout 3.5 ton hp w/10kw heat strip/via fax/04.28.15/lj

Description: Diligence heating & airchangeout 3.5 ton heat pump w/ 15 kw strip heat, air handler is in the attic/diligence heating, air conditioning & mechanical solutions 336-382-7709/via fax/09.09.14/mbd

Description: Finished attic into game room & storage/all work performed without a permit/floor plan submitted/will need owner contractor affidavits for electrical & mechanical/02.28.14/lj

Description: Arsreplace heat pump & air handler/ars 919-493-0492/via fax/12.04.13/mbd

Description: 3.5 ton hp w/15kw heat strip/via fax/absolute comfort/04.26.13/lj

Description: Donald7/14/11...need elect. contactor on job.../gmh install 3.5ton hp owner pd for permit, donald 307-3009(city service inc 676-0342).../gmh

Description: Called martha at jamestown and said need 30 ft min off rear *property line before permit can be issued only have approx. *23 ft 1-4-05/gw *attached 12x14 sunroom addition to right rear of sfr/lot 32 *jamestown oaks/zone r-9/front 35/sides 10/rear 30/gw * * plans submitted 12-16-04/contact southern expozures inc/ bob stamper/462-2419/code 7755/gw plan reviewed by jcl 01-03-05 sunroom to close to rear property line need 30 ft min per martha at jamestown townhall/only have approx. 23 ft/ 1-4-05/gw

Description: 3 story sfr/5 bdrm/garage/porch/public w-s/lot 35/jamestown *oaks/jamestown twp/dev. clearance certificate on file/lj * * plans submitted/04-30-04/contact parker & orleans homebuilders, inc/karen fuquay/454-0334/code 8997/lj plan review by bm 5/10/04. (express) 05/10/04 @11:15 contacted karen fuquay:permit is ready for p/u/tmb 6-4-04 keyed ss to duke/gso/smw 06-24-04 billed fraser plumbing $55 for 2nd failed 305. lj 8-2-04 keyed rough to duke/gso/smw 9/15/04...keyed 30day temp power to gso duke.../gmh 9/29/04...released gas meter to kimberly at hp png.../gmh

Description: Area:5 *2 story sfr/w/gar/porch/no deck/lot 42/jamestown oaks sub/ *irc/jamestown twp/dev. clearance certificate on file/tmb * * 031004 submit plans for new sfr/lot 42/jamestown oaks sub contact contact:karen of parker & orleans at 454-0334/tmb 3-10-04 temp power form on file, bill $55 to farr elect when permit is issued/smw plan review by bm 3/15/04 031504 @1:10 lft msge on karen vm permit is ready for p/u/tm b 4-12-04 keyed ss to duke/gso/smw 4-13-04 christy/seasonal comfort called to say not contrac r on fuel piping or mechanical/smw 9/16/04...keyed elect. rough to gso duke.../gmh 10-5-04 billed parker & orleans $55 for 2nd 125 per 165/jm 11-15-04 billed precision mech $55 for x2 failed 425/smw 1-19-05 billed $55 to precision mech for 3rd failed 425/smw 02-08-05 susan/png-gbo says this belongs to png-hp /am 02-08-05 rel meter to tim/png-hp /am 4:38pm 2/18/05...keyed final power to gso duke printed & mailed co gmh

Description: 2 story/3 bdrm sfr/garage/porch/deck/pws * zoned r-9/jamestown/lot 44/jamestown oaks sub/km * * 2/13/04 submit plans for 3 bdrm sfr.jamestown dev.clearance cert on file. copy of jamestown pws fee receipt on file. zoned rs-9 per jamestown. deed book 5930 page 2146. km plan review by bm 2/19/04. (express) 2/25/04 rec'd app for temp power, forwarded to b. foster. fees paid by builder with bldg permit. km. 4-12-04 keyed ss to duke/gso/smw 08-13-04 keyed rough to dk/gso. lj 8-30-04 bill'd parker & orleans homebuilders inc.$55 for fai led 125 per 156...ih 11-4-04 billed $55 to d 7 g plumbing for x2 failed 325/smw 12-07-04 no final power/co til framing insp passed--sent e-mail to m.sutton /am 12/08/04 rel final to gbo/dk at 10:56 printed & mailed co/tmb 12/13/04 rel to loretta of png/hp/at 8:37 am/tmb

Description: Area:5 *3 story sfr/w/porch/jamestown oaks sub/lot 34/irc/ *dev clearance certificate on file/jamestown twp/tmb * * 11/26/03 submit plans for new sfr/lot 34/jamestown oaks sub/contact karen fuquay at 454-0334/parker orleans code 8997/tmb plan review by bm 12/9/03 (express) 12/09/03 @4:15 contacted karen advised permit is ready for p/u tmb / 1-6-03 keyed ss to duke/gso/smw 3-19-04 keyed rough to duke/gso/smw 3/31/04...billed $55 to parker & orleans for 2nd failed 125 gmh 7-15-04 keyed final to duke/gso, printed & mailed co/smw 07/16/04 rel to lorretta -png/hp at 4:04 pm/tmb

Description: 3 story sfr/porch/garage/lot 31/jamestown oaks sub/jm * * * 10-28-03 express plan submitted for new sfr/lot 31/jamestown oaks-jamestown clearance certificate on file with letter of variance granted for set back issues..copy of recorded deed on file/contact karen @ parker lancaster 454-0334/jm 10-28-03 temp power application on file - submitted & billed with bldg permit/jm plan review by bm 10/29/02, refer to permit #141869 12-1-03 keyed ss to duke/gso/smw 12/11/03 per karen of parker & orleans fraser plumbing inc is not the plumbing contract/clifton plumbing is doing the work 11:46am/tmb 2-19-04 keyed rough to duke/gso/smw 3/25/04 released meter to png hp. km 3-26-04 released 30 day temp power to duke/gso/smw 4-29-04 extended 30 day temp power/184/smw 6-1-04 extended temp power/150/smw 6/28/04 keyed final to gso duke. printed & mailed co.km

Description: 3 story sfr/w/deck/porch/lot 37/jamestown oaks sub/ *dev clearance cert. on file/irc/jamestown twp/tmb * * 09/29/03 submit plans for new sfr/lot 37/jamestown oaks sub/contact karen fuquay at 454-0334/tmb 09/29/03 electrical temp pwr form submitted to electrical mail box/tmb plan review by bm 9/30/03, refer to permit #140003 10/01/03 contacted karen advised permit is ready for p/u need original copy of deed(stamp)/tmb 10-20-03 keyed ss to duke/gso/smw 2-20-04 billed hearth tech $55 for 2nd 240 per 122/jm 3-10-04 keyed 30 day temp power to duke/gso/smw 3-16-04 called loretta/png/hp to release gas meter/smw 3/18/04 keyed final to gso duke. printed & mailed co.km

Description: Area:5 *2 story sfr/w/gar/deck/porch/jamestown oaks sub/lot 25/ *irc/pws/devel. clear. cert. from jamestown on file.../gmh * * 4/9/03...plans submitted, lot 25, jamestown oaks, karen cont. person 454-0334, contractor parker lancaster/gmh 4-09-03 temp power form on file, bill $55 to elect cont when permit is issued/smw plan review by bm 5/6/03,refer to permit #140003 050703 loaded by tmb/tmb 050703/11:01 am contacted karen w/parker orleans/adivsed permit is ready for p/u/tmb 7/13/03...billed $55 to parker lancaster for 2nd failed 127 gmh 7-23-03 keyed rough to duke/gso/smw 8/07/03...billed $55 to parker lancaster for 2nd failed 125 gmh 9-19-03 rel meter to png hp per122/jm 9-22-03 keyed 30 day temp power to duke/gso/smw 10-22-03 extended temp power/184/smw 11-19-03 keyed final to duke/gso, printed & mailed co/smw

Description: 2 story sfr/finished attic/attached garage/jamestown twp *lot 26/jamestown oaks sub...ih/jm * * 3-14-03 submitting plans.contact: karen fuquay @ 454-0334 ....ih plan review by bm 4/4/03 irc 4-11-03 temp pwr app is on file in bobby fosters office. parker-lancaster paid $55 for temp pwr app....ih 4-11-03 called left a message on karen fuquay's voice mail that permit is ready for pick-up...ih 4-22-03 temp power form on file, billed $35 to farrar elect for temp power fee/smw 5-22-03 keyed ss to duke/gso/smw 6/12/03...billed $55 to parker lancaster for 2nd failed 127/ gmh 6/13/03...billed $55 to parker lancaster for 3rd failed 127/ gmh 06-16-03 billed parker lancaster $55 for 4th failed 127/lj 6-18-03 keyed rough to duke/gso/smw 7/14/03...billed $55 to parker lancaster for 2nd failed 125/ gmh 9-2-03 rel meter to png ph w/ loretta per 122/jm 09/19/03 rel to gbo/dk at 8:21 am/printed & mailed con/tmb

Description: Jamestown clearance certificate on file * * *3 stry/sfr/4 bdrm/garage/deck/gas logs/lot 24 jamestown * oaks sub/jamestown twp/r9 zoning/smw * * 12-18-02 temp power form on file/smw 12-18-02 submitting plans for a 3 stry/sfr/jamestown oaks sub lot 24/parker lancaster/shawn: 454-0334/smw plan review by bm 1/9/03 1-9-03 talked to shawn culligan to let know permit was ready/smw 1-16-03 keyed ss to duke/gso/smw 1-21-03 put a copy of revised plot plan in file, karen will see to a copy being left at job site, karen took a copy to environmental health...ih 3-11-03 keyed rough to duke/gso/smw 4-16-03 release gas meter to png/hp/loretta/smw 4/24/03...billed $75 to parker lancaster for 2nd failed 130/gmh 4-24-03 rel pwr to gso/dk @ 4:40,issued /mailed co per 122.. ..ih

Description: 2 story sfr/garage/deck/porch/gas logs/jamestown oaks * sub/vol 7/pws/zoned r9/ke * jamestown development clearance cert on file. * 9/13/02 submit plans for new sfr/lot 41/jamestown oaks sub/contact penny randolph of parker lancaster 454-0334.ke jamestown development clearance cert on file. ke plan review by bm 9/16/02,refer to permit #128616 9/16/02 temp power app on file. forwarded to b.foster.ke 9/16/02 permit not issued on this date. penny to return with check. ke 9-23-02 moved location of house - new plot plan signed off approved by john frezell -jamestown for clearance/jm 10-2-02 keyed ss to duke/gso/smw 11-20-02 bill'd $55 for temp pwr app to marvin farrar...ih 11-19-02 rel 30 day temp pwr to gso/dk @ 10:00 for const use only ^per 150...ih. 11-19-02 rel rough to gso/dk @ 10:05 per 150...ih 020403 rel to png/hp (loretta) @1:30 pm/tmb 02-12-03 all finals passed, all fees paid, issued and mailed co. keyed final power to dk/gso. lj

Description: 2.5 story sfr w/por/gar/deck/lot 39/pws/zoned r9 *dev. clearance cert. of file/jamestown oaks sub/ * * 07/16/02 submit plans for new sfr/lot 39/jamestown oaks sub/contact penny randolph of parker lancaster 454-0334/tmb plan review by bm 7/17/02,refer to permit #129310 07/19/02 printer was down again hand receipt#53668 11-12-02 keyed ss to duke/gso/smw 12/03/02 re-release ss per contractor request:stted dk pwr did not have/8:30 am/tmb 12-20-02 temp power form on file, billed $55 for temp power fee/smw 1-6-02 keyed rough to duke/gso/smw 1/20/03...billed $55 to parker lancaste for 2nd failed 127../gmh 1-30-03 keyed 30 day temp power to duke/gso/smw 3/25/03...billed $55 to parker lancaster for failed 130 4*2 per 165/gmh 4-7-03 extended 30 dy temp pwoer/smw 04-23-03 rel gas meter to png/hp. lj 04/24/03...billed $55 to parker lancaster for 3rd failed 130.../gmh 04-25-03 all finals passed, all fees paid, issued and mailed co. keyed final power to dk/gso. lj 081803 faxed copy of co to (karen) 454-0230/tmb