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HomeMy WebLinkAboutNCC223999_Annual Fee NOD Review (2023 Fee)_20240116 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 11/29/2023 12:33:03 PM (Workflow Start Event) Submit by Tev.Holloman 1/16/2024 12:51:08 PM (NOD Review Step-2023 Fees) 0 Orchards at HWY 64 Luis Graef • The task was assigned to DEMLR NCG01 NOD Team.The due date is: March 16,2024 5:00 PM 1/16/2024 1:31:14 AM • Tev.Holloman assigned the task to Tev.Holloman 1/16/2024 12:50:28 PM �,a SfAt[ 2023 Annual Payment NOD Compliance Review NORTH CAROLINA Environmental Quality Certificate of NCC223999 Coverage(COC)No.* NC Reference COC NCG01-2022-3999 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Orchards at Howard's Gap Subdivision (23 lots) Project Address* Howard Gap Road, Flat Rock, NC Permittee* Howard Gaps, LLC County Henderson Invoice No.* NCC223999-2023 Annual Fee* $ 120.00 Invoice Date* 12/1/2023 Invoice Due Date* 1/1/2024 Date NOD sent for no 1/16/2024 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 unless resolved at this review step. Permittee E-mail* Igraef@etiflorida.com (Where NOD letter was sent) Permittee E-mail Igraef@etiflorida.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee Igraef@etiflorida.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* Igraef@etiflorida.com (Where NOD letter was sent) Site Contact E-mail Igraef@etiflorida.com (Current)* Looked up again in case there have been changes. CONFIRM Site Igraef@etiflorida.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail Igraef@etiflorida.com (If available) Billing E-mail Igraef@etiflorida.com (Current) (if available)Looked up again in case there have been changes. CONFIRM Billing E- Igraef@etiflorida.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 954-963-9331 May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 15 This is how many days overdue the fee is now(at NOD review). Days Since NOD 0 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 1/16/2024 Received or Resolved* Method of Payment* electronic check other ePayment 728778529 Transaction Number* Fee Status* PAID Compliance Review 1/16/2024 Date*