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HomeMy WebLinkAboutNCC191128_Annual Fee NOD Review_20220830Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 6/30/2022 7:35:18 AM (Workflow Start Event) Submit by Holloman, Tevye L 8/17/2022 2:47:45 PM (2022 Annual Fee Payment Verification for NCC191128-2022) • Holloman, Tevye L assigned the task to Holloman, Tevye L 8/17/2022 2:47 PM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: August 11, 2022 5:00 PM 6/30/2022 7:35 AM Submit by Tran, Kieu M 8/30/2022 8:30:07 AM (NOD Review Step - 2022 Fees) F Boma North Carolina • Tran, Kieu M assigned the task to Tran, Kieu M 8/30/2022 8:29 AM The task was assigned to DEMLR NCG01 NOD Team. The due date is: October 16, 2022 5:00 PM 8/17/2022 2:48 PM S 'i W NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC191128 Coverage (COC) No.* NC Reference COC NCG01-2019-1128 No.* Permit Status: Active This status is updated (not passed from Payment Form) Already Rescinded?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* Calebs Creek Deer Run Phase 5 Project Address* Glennview Drive, Kernersville, NC Permittee* BOMA North Carolina, LLC County Forsyth Invoice No.* NCC191128-2022 Annual Fee* $ 100.00 Invoice Date* 7/1/2022 Invoice Due Date* 8/1/2022 Date NOD sent for no 8/17/2022 payment* At the time non -receipt was recorded and the NOD was sent, the payment was 16 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- debbie.joyce@greer-louis.com mail * CONFIRM Permittee debbie.joyce@greer-louis.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Original Site Contact debbie.joyce@greer-louis.com E-mail * CONFIRM Site debbie.joyce@greer-louis.com Contact E-mail * Opportunity to correct problem e-mail address or site contact info Original Billing E-mail (If available) CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 29 This is how many days overdue the fee is now (at NOD review). Days Since NOD 13 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 8/30/2022 Received or Resolved * Method of Payment* electronic check other ePayment 650630230 Transaction Number* Fee Status* PAID Compliance Review 8/30/2022 Date *