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HomeMy WebLinkAboutNCC190617_Annual Fee NOD Review_20201221Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 10/27/2020 7:10:40 AM (Workflow Start Event) Submit by Selkane, Aziza 12/14/2020 12:09:06 PM (Annual Fee Payment Verification for NCC190617-2020) • Selkane, Aziza assigned the task to Selkane, Aziza 12/14/2020 12:08 PM The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 8, 2020 5:00 PM 10/27/2020 7:10 AM Submit by Georgoulias, Bethany 12/21/2020 3:48:14 PM (NOD Review Step) * Project has been sold. Notice of Termination submitted on 12121 is acceptable and will be approved. This annual fee is waived, and the NOD is resolved. • Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 12/21/2020 3:46 PM The task was assigned to DEMLR NCG01 NOD Team. The due date is: February 12, 2021 5:00 PM 12/14/2020 12:09 PM SfA7$ q, NORTH CAROLINA Envlrmmentuf Quuftty Certificate of NCC190617 Coverage (COC) No. * NC Reference COC NCG01-2019-0617 No.* Permit Status: Active This status is updated (not passed from Payrrant Form) Already Rescinded? Lookup re -checks this date (it is not passed from the Payment Form) Project Name* Cameron Crossing Project Address* Enterprise Drive, Clayton, NC Permittee * Forsyth Investments Co LLC County Johnston Invoice No. NCC190617-2020 Annual Fee * $ 100.00 Invoice Date* 10/27/2020 Invoice Due Date* 11/27/2020 Date NOD sent for 12/14/2020 no payment* At the time non -receipt was recorded and the NOD was sent, the payment was 17 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- gordon.poulsen@gmail.com mail * CONFIRM Permittee gordon.poulsen@gmail.com E-mail * Opportunity to rrodify problem e-mail address or legally responsible person Original Site Contact cameron.jones@terramorhomes.com E-mail * CONFIRM Site cameron.jones@terramorhomes.com Contact E-mail * Opportunity to correct problem e-mail address or site contact info Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 24 This is how rrany days overdue the fee is now (at NOD review). Days Since NOD 7 Sent* Wait 30 days before proceeding to NOV. Has Payment Been r Payment has been resolved (PAID). Resolved?* F Payment has been resolved (WAIVED). r NO. Payment has not been resolved (PROCEED TO NOV). Date Payment 12/21/2020 Received or Resolved* e Payme nt Transaction Number* Check Number* Fee Status* WAIVED Compliance Review 12/21/2020 Date * Format Date for 20201221 Record Name This field will be hidden