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HomeMy WebLinkAboutNCC216468_Annual Fee NOD Review_20230118Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 11/29/2022 1:09:37 PM (Workflow Start Event) Submit by Holloman, Tevye L 1/17/2023 11:11:37 AM (2022 Annual Fee Payment Verification for NCC216468-2022) • Holloman, Tevye L assigned the task to Holloman, Tevye L 1/17/2023 11:11 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 10, 2023 5:00 PM 11/29/2022 1:09 PM Submit by Holloman, Tevye L 1/18/2023 9:40:20 AM (NOD Review Step - 2022 Fees) F Neal McLeod • Holloman, Tevye L assigned the task to Holloman, Tevye L 1/18/2023 9:33 AM The task was assigned to DEMLR NCG01 NOD Team. The due date is: March 18, 2023 5:00 PM 1/17/2023 11:12 AM S 'i W NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC216468 Coverage (COC) No.* NC Reference COC NCG01-2021-6468 No.* Permit Status: Active This status is updated (not passed from Payment Form) Already Rescinded?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* Sunset Ridge PH II Project Address* Alpine Drive, Sanford, NC Permittee* Sunset Ridge Development LLC County Harnett Invoice No.* NCC216468-2022 Annual Fee* $ 100.00 Invoice Date* 12/1/2022 Invoice Due Date* 1/1/2023 Date NOD sent for no 1/17/2023 payment* At the time non -receipt was recorded and the NOD was sent, the payment was 16 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* dustin@weavercompanies.com (Where NOD letter was sent) Permittee E-mail dustin@weavercompanies.com (Current) * Looked up again in case there have been changes. CONFIRM Permittee dustin@weavercompanies.com E-mail * Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* dustin@weavercompanies.com (Where NOD letter was sent) Site Contact E-mail dustin@weavercompanies.com (Current) * Looked up again in case there have been changes. CONFIRM Site dustin@weavercompanies.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail dustin@weavercompanies.com (If available) Billing E-mail dustin@weavercompanies.com (Current) (If available) Looked up again in case there have been changes. CONFIRM Billing E- dustin@weavercompanies.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 19104330888105 Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 17 This is how many days overdue the fee is now (at NOD review). Days Since NOD 1 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 1/18/2023 Received or Resolved * Method of Payment* electronic check other ePayment 672046460 Transaction Number* Fee Status* PAID Compliance Review 1/18/2023 Date *