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HomeMy WebLinkAboutNCC202872_Annual Fee NOD Review_20230731 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 6/30/2022 7:36:40 AM (Workflow Start Event) Submit by Holloman,Tevye L 8/17/2022 3:01:51 PM (2022 Annual Fee Payment Verification for NCC202872-2022) • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:August 11,2022 5:00 PM 6/30/2022 7:36:59 AM • Holloman,Tevye L assigned the task to Holloman,Tevye L 8/17/2022 3:01:40 PM Submit by Tev.Holloman 7/31/2023 11:36:37 AM (NOD Review Step-2022 Fees) 41 Jason Cheek • The task was assigned to DEMLR NCG01 NOD Team.The due date is: October 16,2022 5:00 PM 8/17/2022 3:02:42 PM • Tev.Holloman assigned the task to Tev.Holloman 7/31/2023 11:36:01 AM �,srntF 2022 Annual PaymentCompliance Review NORTH CAROLINA Environmental Quality Certificate of NCC202872 Coverage(COC)No.* NC Reference COC NCG01-2020-2872 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Honeycutt Oaks Project Address* 8233 NC Hwy 210 N,Angier, NC Permittee* LeoTerra Development, LLC County Harnett Invoice No.* NCC202872-2022 Annual Fee* $ 100.00 Invoice Date* 7/1/2022 Invoice Due Date* 8/1/2022 Date NOD sent for no 8/17/2022 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* buddy.lyons@leoterradevelopment.com (Where NOD letter was sent) Permittee E-mail buddy.lyons@leoterradevelopment.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee buddy.lyons@leoterradevelopment.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* buddy.lyons@leoterradevelopment.com (Where NOD letter was sent) Site Contact E-mail kat.lyons@leoterradevelopment.com (Current)* Looked up again in case there have been changes. CONFIRM Site kat.lyons@leoterradevelopment.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail (If available) Billing E-mail kat.lyons@leoterradevelopment.com (Current) (If available)Looked up again in case there have been changes. CONFIRM Billing E- kat.lyons@leoterradevelopment.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 364 This is how many days overdue the fee is now(at NOD review). Days Since NOD 348 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 7/31/2023 Received or Resolved* Method of Payment* electronic check other ePayment 702569908 Transaction Number* Fee Status* PAID Compliance Review 7/31/2023 Date*