NCC193035_Annual Fee NOD Review_20220519

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 12/7/2020 5:17:58 PM (Workflow Start Event)
Submit by Selkane, Aziza 1/25/2021 1:18:04 PM (Annual Fee Payment Verification for NCC193035-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 1/25/2021 1:17 PM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 18, 2021 5:00
PM 12/7/2020 5:18 PM
Submit by Selkane, Aziza 5/19/2022 10:48:18 AM (NOD Review Step)
F Jamison Fair
• Selkane, Aziza assigned the task to Selkane, Aziza 5/19/2022 10:47 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: March 26, 2021 5:00 PM
1/25/2021 1:18 PM

S 'i
NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of
NCC193035
Coverage (COC) No.*
NC Reference COC
NCG01-2019-3035
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Already Rescinded?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*
RiverLights AQ Phase 2 & 3 Lots 182, 205, 235, 236, 237, 280, 312, & 315
Project Address*
4410 River Road, Wilmington, NC
Permittee*
Pulte Home Company, LLC
County
New Hanover
Invoice No.*
NCC193035-2020
Annual Fee* $ 100.00
Invoice Date* 12/8/2020
Invoice Due Date* 1/8/2021
Date NOD sent for no 1/25/2021
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-
[e-mail]
mail *
CONFIRM Permittee
[e-mail]
E-mail*
Opportunity to modify problem e-mail address or legally responsible person
Original Site Contact
[e-mail]
E-mail *
CONFIRM Site
[e-mail]
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
496
This is how many days overdue the fee is now (at NOD review).
Days Since NOD
479
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 5/19/2022
Received or
Resolved *
Method of Payment* electronic
check
other
ePayment 634243274
Transaction Number*
Fee Status* PAID
Compliance Review 5/19/2022
Date *