Loading...
HomeMy WebLinkAboutNCC204828_Annual Fee NOD Review_20231103 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 9/29/2022 8:59:29 AM (Workflow Start Event) Submit by Holloman,Tevye L 11/16/2022 11:04:06 AM (2022 Annual Fee Payment Verification for NCC204828- 2022) • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: November 10,2022 5:00 PM 9/29/2022 8:59:33 AM • Holloman,Tevye L assigned the task to Holloman,Tevye L 11/16/2022 11:03:51 AM Submit by Tev.Holloman 11/3/2023 3:25:35 PM (NOD Review Step-2022 Fees) 0 Tyler Davis • The task was assigned to DEMLR NCG01 NOD Team.The due date is:January 15,2023 5:00 PM 11/16/2022 11:05:16 AM • Tev.Holloman assigned the task to Tev.Holloman 11/3/2023 3:24:49 PM �,srntF 2022 Annual PaymentCompliance Review NORTH CAROLINA Environmental Quality Certificate of NCC204828 Coverage(COC)No.* NC Reference COC NCG01-2020-4828 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Legacy Lakes Lots 261-277 Project Address* Fontana Lake Rd,Aberdeen, NC Permittee* McKee Homes, LLC County Moore Invoice No.* NCC204828-2022 Annual Fee* $ 100.00 Invoice Date* 10/1/2022 Invoice Due Date* 11/1/2022 Date NOD sent for no 11/16/2022 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. Permittee E-mail* krivera@mckeehomesnc.com (Where NOD letter was sent) Permittee E-mail krivera@mckeehomesnc.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee krivera@mckeehomesnc.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* krivera@mckeehomesnc.com (Where NOD letter was sent) Site Contact E-mail krivera@mckeehomesnc.com (Current)* Looked up again in case there have been changes. CONFIRM Site krivera@mckeehomesnc.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail (If available) Billing E-mail (If available)Looked up again in case there have been changes. (Current) 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 367 This is how many days overdue the fee is now(at NOD review). Days Since NOD 352 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 11/3/2023 Received or Resolved* Method of Payment* electronic check other ePayment 717487791 Transaction Number* Fee Status* PAID Compliance Review 11/3/2023 Date*