NCC231976_MODIFICATION Supporting Doc (ADDL LOTS)_20241107 (2)

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Gradfincl/Erosoon Control
PLANNING&DEVELOPMENT SEFMCES
100 East First Street
Winston-Salem,NC 27101
lT'AF)797-9R?d
Job Address: 2703 MONARCH WAY Processed Date: 10/24/2024 Issued Date: 11/07/2024
Property Use Code: GRADING/EROSION CONTROL
FC 27106 Associated Building Permit#
Block: 4691 Lot: 001 zoning: RS9
PIN: 5897-61-0978.000
Owner: Applicant/Contractor:
CONTRACTOR ID: N/A
ISENHOUR HOMES LLC
3411 HEALY DR
WINSTON SALEM NC 27103
336-397-4872
Permit Details:
INSPECTOR: WALL KENT A
GRADING: PROJECT NAME Crescent Hill Subdivision-SFD Cor
SITE ACRES 5.27 GRADED ACRES 2.40
COMMENCEMENT DATE 12:00:OOPM DEVELOPMENT TYPE
Description of Work:
SFD construction in existing subdivision
Fees:
Graded Acre $1,046.00
Total Fee $1,046.00
This permit is void unless the authorized construction is started within six(6)months or after start of construction,the work is
discontinued for twelve(12)months. All work done shall comply with the North Carolina State Building Code and all other applicable
State and local laws per NCGS 160D-1110.
I hereby certify that all of the information contained in this permit is correct. If executed by an individual for a corporate entity,I certify that
I am dulv authorized to sion on behalf of the corporate entitv.
MATTHEW OSBORNE
Customer Name(Printed) Processed By
PLLADMIN
Customer Signature Issued By

Michelle Mize
From: donotreply=[e-mail] on behalf of [e-mail]
Sent: Thursday, November 7, 2024 10:51 AM
To: Michelle Mize
Subject: Payment Information for City of Winston-Salem - Build IT
x �
Payment
Information iWinston-
Salem
® BuildIT
Dear ISENHOUR CONSTRUCTION MGT ISENHOUR CONSTRUCTION MGT,
We are pleased to confirm your BuildlTpayment. Below is the summary of your
payment transaction. Your payment has been received and will be reflected in your
account within 24 hours of the payment date shown. Thank you for your continued
relationship with the City of Winston-Salem
Please contact CityLink 311 if you have any questions.
Confirmation number: 1624334393
Payment date: Nov 07, 2024
Payment amount: 1,046.00
Processing Fee: 0.00
Total amount charged: 1,046.00
Contact Information
First name: ISENHOUR CONSTRUCTION MGT
Last name: ISENHOUR CONSTRUCTION MGT
Daytime Phone Number: [phone]
Email: [e-mail]
Account Information
Payment type: BuildlT Planning Fees
Account number: EN2400268
Zip Code: 27103
Payment method: Credit Card
Date due:
Payment Method
Information
Card type: MasterCard
Card number: ************6731
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