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HomeMy WebLinkAboutNCC192662_Annual Fee NOD Review (2023 Fee)_20240119 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 10/30/2023 12:09:32 PM(Workflow Start Event) Submit by Tev.Holloman 1/19/2024 10:51:39 AM (NOD Review Step-2023 Fees) 0 Jason D Morrow • The task was assigned to DEMLR NCG01 NOD Team.The due date is: February 14,2024 5:00 PM 12/16/2023 1:28:49 AM • Tev.Holloman assigned the task to Tev.Holloman 1/19/2024 10:51:02 AM �,srntF 2023 Annual PaymentCompliance Review NORTH CAROLINA Environmental Quality Certificate of NCC192662 Coverage(COC)No.* NC Reference COC NCG01-2019-2662 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Barrington Subdivision Pahse 1—Lots 16,17,20,25,26,29,&30 Project Address* 404 Barrington Hall Dr,Town of Rolesville, NC Permittee* Capitol City Homes LLC County Wake Invoice No.* NCC192662-2023 Annual Fee* $ 120.00 Invoice Date* 11/1/2023 Invoice Due Date* 12/1/2023 Date NOD sent for no 12/16/2023 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* jason.morrow@capitolcity-homes.com (Where NOD letter was sent) Permittee E-mail jason.morrow@capitolcity-homes.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee jason.morrow@capitolcity-homes.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* hbock@capitolcity-homes.com (Where NOD letter was sent) Site Contact E-mail hbock@capitolcity-homes.com (Current)* Looked up again in case there have been changes. CONFIRM Site hbock@capitolcity-homes.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Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 49 This is how many days overdue the fee is now(at NOD review). Days Since NOD 34 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 1/19/2024 Received or Resolved* Method of Payment* electronic check other ePayment 729183997 Transaction Number* Fee Status* PAID Compliance Review 1/19/2024 Date*