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HomeMy WebLinkAboutNCC212339_Annual Fee NOD Review_20220601Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 3/30/2022 7:46:39 AM (Workflow Start Event) Submit by Selkane, Aziza 5/16/2022 7:47:26 AM (2022 Annual Fee Payment Verification for NCC212339-2022) • Selkane, Aziza assigned the task to Selkane, Aziza 5/16/2022 7:46 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: May 11, 2022 5:00 PM 3/30/2022 7:46 AM Submit by Selkane, Aziza 6/1/2022 7:13:42 PM (NOD Review Step - 2022 Fees) F Silver Ridge Holdings, LLC Check # 9398 for $200 for NCC212219 and NCC212339. • Selkane, Aziza assigned the task to Selkane, Aziza 6/1/2022 7:12 PM The task was assigned to DEMLR NCG01 NOD Team. The due date is: July 15, 2022 5:00 PM 5/16/2022 7:47 AM S 'i W NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC212339 Coverage (COC) No.* NC Reference COC NCG01-2021-2339 No.* Permit Status: Active This status is updated (not passed from Payment Form) Already Rescinded? Look -up re -checks this date (it is not passed from the Payment Form) Project Name* 685 W Connecticut Ave Project Address* 685 W. Connecticut Ave, Southern Pines, NC Permittee* Structures Construction DBA Goneau Construction County Moore Invoice No.* NCC212339-2022 Annual Fee* $ 100.00 Invoice Date* 4/1/2022 Invoice Due Date* 5/1/2022 Date NOD sent for no 5/16/2022 payment* At the time non -receipt was recorded and the NOD was sent, the payment was 15 days overdue. At that time, the permit status was Active. The fee status remains PAST DUE unless resolved at this review step. Original Permittee E- contact@goneauconstruction.com mail * CONFIRM Permittee contact@goneauconstruction.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Original Site Contact contact@goneauconstruction.com E-mail * CONFIRM Site contact@goneauconstruction.com Contact E-mail * Opportunity to correct problem e-mail address or site contact info Original Billing E-mail contact@goneauconstruction.com (If available) CONFIRM Billing E- contact@goneauconstruction.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 19106904315 Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 31 This is how many days overdue the fee is now (at NOD review). Days Since NOD 16 Sent* Wait 30 days before proceeding to NOV. Has Payment Been • Payment has been resolved (PAID). Resolved?* Payment has been resolved (WAIVED). NO. Payment has not been resolved (PROCEED TO NOV). Date Payment 6/1/2022 Received or Resolved * Method of Payment* electronic check other Check Number* 9398 Fee Status* PAID Compliance Review 6/1/2022 Date *