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HomeMy WebLinkAboutNCC205266_Annual Fee NOD Review_20221221Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 10/30/2022 1:22:27 PM (Workflow Start Event) Submit by Holloman, Tevye L 12/16/2022 9:52:15 AM (2022 Annual Fee Payment Verification for NCC205266-2022) • Holloman, Tevye L assigned the task to Holloman, Tevye L 12/16/2022 9:52 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 12, 2022 5:00 PM 10/30/2022 1:22 PM Submit by Holloman, Tevye L 12/21/2022 10:21:04 AM (NOD Review Step - 2022 Fees) F Zachary Pierce • Holloman, Tevye L assigned the task to Holloman, Tevye L 12/21/2022 10:20 AM The task was assigned to DEMLR NCG01 NOD Team. The due date is: February 14, 2023 5:00 PM 12/16/2022 9:52 AM S 'i W NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC205266 Coverage (COC) No.* NC Reference COC NCG01-2020-5266 No.* Permit Status: Active This status is updated (not passed from Payment Form) Already Rescinded?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* Durham Elementary School 'C' Project Address* 906 Scott King Road, Durham, NC Permittee* Durham Public Schools County Durham Invoice No.* NCC205266-2022 Annual Fee* $ 100.00 Invoice Date* 11/1/2022 Invoice Due Date* 12/1/2022 Date NOD sent for no 12/16/2022 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* Fredrick Davis-II@dpsnc.net (Where NOD letter was sent) Permittee E-mail Fredrick_Davis-II@dpsnc.net (Current) * Looked up again in case there have been changes. CONFIRM Permittee Fredrick—Davis-II@dpsnc.net E-mail * Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* jonathan_mcdowell@dpsnc.net (Where NOD letter was sent) Site Contact E-mail jonathan_mcdowell@dpsnc.net (Current) * Looked up again in case there have been changes. CONFIRM Site jonathan_mcdowell@dpsnc.net 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 20 This is how many days overdue the fee is now (at NOD review). Days Since NOD 5 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 12/21/2022 Received or Resolved * Method of Payment* electronic check other ePayment 667902884 Transaction Number* Fee Status* PAID Compliance Review 12/21/2022 Date *