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Home My WebLink AboutMMISC2020-2504City of Grapevine P.O. Box 95104 Grapevine, TX 76099 (817) 410-3165 Voice (817) 410-3012 Fax MECHANICAL PERMIT - MISC Issue Date: July 20, 2020 PROJECT DESCRIPTION: REPLACE 4 TON HP/AH [CANCELLED] PROJECT # MMISC-20-2504 (817) 410-3010 Inspections www.mygov.us Permits LOCATION LEGAL 1843 Camelot Dr. Grapevine, TX 76051 Canterbury Village Blk 1 Lot 5 CONTRACTOR A#1 Air Inc. [MECH] State ID # TACLB18143E 601 E CORPORATE DR LEWISVILLE, TX 75057 (972) 512-0030 Phone (972) 318-9768 Fax OWNER Michael Cornejo 1843 Camelot Dr Grapevine, TX 76051-4721 AVAILABLE INSPECTIONS Mechanical Duct (required) Mechanical Final (required) INFORMATION County Tarrant Is Duct Work Being Installed?YES Square Footage 1 VALUATION 16870 FEES TOTAL =$ 37.00 Mechanical Miscellaneous Fee $ 37.00 PAYMENTS TOTAL = $ 37.00 A#1 Air Inc. [MECH] (James Green) Cc on 07/20/2020 ($37.00) NOTICES ALL work must be done in compliance with the 2006 INTERNATIONAL MECHANICAL CODE. PLAN SUBMITTAL: WHEN PLANS ARE REQUIRED BY CODES, ORDINANCES, OR AS DETERMINED BY THE BUILDING OFFICIAL, THREE (3) SETS OF PLANS SHALL BE SUBMITTED IN HARD COPY FORMAT. ENGINEER SEALED PLANS AND CALCULATIONS SHALL BE SUBMITTED AS REQUIRED BY CODES, ORDINANCES OR WHERE OTHERWISE REQUIRED BY STATE LAW. READ AND SIGN I HEREBY CERTIFY THAT THE FOREGOING IS CORRECT TO THE BEST OF MY KNOWLEDGE AND ALL WORK WILL BE PERFORMED ACCORDING TO THE DOCUMENTS APPROVED BY THE BUILDING DEPARTMENT AND IN COMPLIANCE WITH THE CITY OF GRAPEVINE CODES REGULATING CONSTRUCTION. IT IS UNDERSTOOD THAT THE ISSUANCE OF THIS PERMIT DOES NOT GRANT OR AUTHORIZE ANY VIOLATION OF ANY CODE OR ORDINANCE OF THE CITY OF GRAPEVINE. I FURTHER CERTIFY THAT ALL WORK THAT IS REQUIRED TO COMPLY WITH ANY FEDERAL, STATE, AND / OR LOCAL LAW REGARDING ENERGY CONSERVATION WILL BE PERFORMED IN ACCORDANCE WITH THOSE LAWS, AND THAT VERIFICATION OF ENERGY CODE COMPLIANCE SHALL BE SUBMITTED TO THE CITY UPON REQUEST. Signature Date MYGOV.US City of Grapevine | MECHANICAL PERMIT - MISC | MMISC-20-2504 | Printed 04/13/21 at 2:47 p.m. Page 1 of 2 City of Grapevine CHECK REQUEST FORM Date <8 I (30ac) Department Development Services Vendor No. Vendor Name Street or P. O. Box City, State, Zip Invoice # and Invoice Date ao V Q oq Explanation) Special Instructions Immediately Latest Date for Processing Account Number Amount 10D-3a3la- uk7- OCI - Q9- Total -to v A thorized/Dept. Head Signature 1 Finance Dept. Signature UUL 2 g 2020 Vicki Hecko From: Josephine Williams < Sent: Monday, July 27, 2020 3:27 PM To: Guita Mcllroy; Vicki Hecko; Permits Subject: PERMIT CANCELLATION EXTERNAL EMAIL COMMUNICATION - PLEASE USE CAUTION BEFORE CLICKING LINKS AND/OR OPENING ATTACHMENTS *** July 27, 2020 TO: City Permit Department I send this letter in regard to Permit # 20-2504 site address: 1843 Camelot Drive. I would like to request the permits be closed, as the customer opted out of installations and no work has been done at this address. We are also requesting a refund for this permit if applicable. If you have any question, please feel free to contact us at (972) 512-0030. Thank you. jephw& wa Permits Associate m.mn aahDW-WAd Josephine Williams Permits Department 972-512-0030 E.xt:359 972-242-9579 Fax josephine.willlamspanumberlair.com www.anumberfair.com GRA IN1 City of Grapevine P.O. Box 95104 Grapevine, TX 76099 817) 410-3166 Voice 817) 410-3012 Fax CONTRACTOR A91 Air Inc. [MECH) State ID # TACLS18143E 601 E CORPORATE DR LEWISVILLE, TX 75W 972) 612-OOM Phone 972) 318.9768 Fax OWNER Mk heel Corn* 1843 Camelot Dr Grapevine, TX 76061-4721 AVAILABLE INSPECTIONS D. Mechanical Dud (required) Mechanical Final (required) MECHANICAL PERMIT - MISC Issue Date: July 20, 2020 PROJECT DESCRIPTION: REPLACE 4 TON HPIAH PROJECT # MMISC-20 2504 LOCATION 1843 Camelot Dr. GrepwAne, TX T8051 SIT) 410-3010 Inspections LEGAL Canterbury Village Blk 1 Lot 8 No.1220 Tr 5 0042$M* INFORMATION Is Duct Work Being Installed? Square Footage VALUATION FEES NW W.mygOV.US Perrrrits Tarrant YES 1 16870 TOTAL m $ 37.00 Mechanical MiaoaNaneous Fee $ 37.00 PAYMENTS TOTAL = $ 37.00 AM Air Inc. PWECHJ (Jenne Green) — - Cc an 07&=020 ($37.00) NOTICES ALL work must be done in compliance with the 2006 INTERNATIONAL MECHANICAL CODE PLAN SUBMITTAL• WHEN PLANS ARE REQUIRED BY CODES, ORDINANCES, OR AS DETERMINED BY THE BUILDING OFFICIAL, THREE (3) SETS OF PLANS SHALL BE SUBMITTED IN HARD COPY FORMAT. ENGINEER SEALED PLANS AND CALCULATIONS SHALL BE SUBMITTED AS REQUIRED BY CODES, ORDINANCES OR WHERE OTHERWISE REQUIRED BY STATE LAW. READ AND SIGN I HEREBY CERTIFY THAT THE FOREGOING IS CORRECT TO THE BEST OF MY KNOWLEDGE AND ALL WORK WILL BE PERFORMED ACCORDING TO THE DOCUMENTS APPROVED BY THE BUILDING DEPARTMENT AND IN COMPLIANCE WITH THE CITY OF GRAPEVINE CODES REGULATING CONSTRUCTION. IT IS UNDERSTOOD THAT THE ISSUANCE OF THIS PERMIT DOES NOT GRANT OR AUTHORIZE ANY VIOLATION OF ANY CODE OR ORDINANCE OF THE CITY OF GRAPEVINE. I FURTHER CERTIFY THAT ALL WORK THAT IS REQUIRED TO COMPLY WITH ANY FEDERAL, STATE, AND! OR LOCAL LAW REGARDING ENERGY CONSERVATION WILL BE PERFORMED IN ACCORDANCE WITH THOSE LAWS, AND THAT VERIFICATION OF ENERGY CODE COMPLIANCE SHALL BE SUBMITTED TO THE CITY UPON REQUEST. Signature Date MYGOV,US City of Grapevine I MECHANICAL PERMIT - MISC I MMISC-20.2504 I Printed 07/29/20 at 2:42 p.m. Page 1 of 2 received from Jarnes Green A#1 Air Inc. iNIECH] 601 E CORPORATE DR LEWISVILLE, TX 76057 Transactions Fee type Mechanical Miscellaneous Fee Paid Online Permit Receipt Receipt No.: 20-02546 Receipt No.: Racelpt Data: Receipt Time: Payment Method: Project ID 0: Project Type: Address: Amount Paid $ 20-02546 0712012020 9.13 AM Credit Card MMISC20-2504 Mechanical Permit - MISC 1643 Camelot Dr. Amount 37.00 37.00 Account Summary James Green 10032312-417-000 $ 37.00 Action History (UTC-06:00) Central Time (US & Canada) Submit by Vicki Hecko 7/30/2020 9:30:10 AM (Message Start Event) Approve by Susan Batte 8/3/2020 10:04:42 AM (Department Approval) Forms reassigned the task to Susan Batte 8/3/2020 8:32 AM The task was assigned to Scott Williams 7/30/2020 9:30 AM Approve by Ade Ali 8/3/2020 11:55:59 AM (Accounting Manager Approval) The task was assigned to Ade Ali 8/3/2020 10:04 AM Submit by Stephanie Hasse 8/3/2020 1:55:40 PM (Enter Invoice Paid Date) Stephanie Hasse assigned the task to Stephanie Hasse 8/3/2020 1:10 PM The task was assigned to 01. Enter Invoice Paid Date 8/3/2020 11:55 AM Submit by Chandra Boughton 8/4/2020 7:15:51 AM (Invoices to be Processed) Chandra Boughton assigned the task to Chandra Boughton 8/4/2020 7:10 AM The task was assigned to 02. Invoices to be Processed. The due date is: August 5, 2020 5:00 PM 8/3/2020 1:55 PM PAID by Erika Walker 8/7/2020 2:40:29 PM (Entered into STW) Erika Walker assigned the task to Erika Walker 8/5/2020 2:11 PM The task was assigned to 03. Entered into STW 8/4/2020 7:15 AM INVOICE SUBMITTAL G*i-V T Paid Date* 08/05/2020 Special Instructions Accounts Payable will no longer hold checks for pick up Is this purchase COVID-19 related?* r No r Yes Is this a Check Request? r No r Yes Department* Development Services Submitted By: Vicki Hecko Fiscal Year* ie. 2020 2020 Vendor Number* 99999 Vendor Lookup Vendor* MISC VENDORS REFUNDS Payee Information Rease Include Name and Full Nbiling Address for Payee) A#1 Air, Inc. 601 E. Corporate Drive Lewisville, TX 75057 Description of Purchase* Mechanical Permit Account Code (?) 100-32312-417-000 Account Code (') Total Amount 29.60 Amount 29.60 Other Amount Upload Invoice Al Air 080320 20-2504.pdf 166.82KB Please select NW if you are Approver ROUTE FOR APPROVAL DEVELOPMENT SERVICES* MA Signature Date Submitted 7/30/2020 09:30:10 AM