HomeMy WebLinkAboutNCC220692_Annual Fee NOD Review (2023 Fee)_20231215 Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 1/31/2023 8:51:07 AM (Workflow Start Event)
Submit by Tev.Holloman 12/15/2023 10:51:21 AM (NOD Review Step-2023 Fees)
0 Garrison Safriet
• The task was assigned to DEMLR NCG01 NOD Team.The due date is: May 15,2023 5:00 PM
3/16/2023 12:41:53 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/15/2023 10:50:54 AM
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2023 Annual Payment NOD Compliance Review
NORTH CAROLINA
Environmental Quality
Certificate of NCC220692
Coverage(COC)No.*
NC Reference COC NCG01-2022-0692
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Already Rescinded?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* Prince Place Lots
Project Address* Prince Place Dr, Hectors Creek Township, NC
Permittee* Davidson Homes LLC
County Harnett
Invoice No.* NCC220692-2023
Annual Fee* $ 100.00
Invoice Date* 2/1/2023
Invoice Due Date* 3/1/2023
Date NOD sent for no 3/16/2023
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 unless resolved at this review step.
Permittee E-mail* bnelson@davidsonhomesllc.com
(Where NOD letter was sent)
Permittee E-mail bnelson@davidsonhomesllc.com
(Current)* Looked up again in case there have been changes.
CONFIRM Permittee bnelson@davidsonhomesllc.com
E-mail* Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail* jclowes@davidsonhomesllc.com
(Where NOD letter was sent)
Site Contact E-mail jclowes@davidsonhomesllc.com
(Current)* Looked up again in case there have been changes.
CONFIRM Site jclowes@davidsonhomesllc.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail bnelson@davidsonhomesllc.com
(If available)
Billing E-mail bnelson@davidsonhomesllc.com
(Current) (if available)Looked up again in case there have been changes.
CONFIRM Billing E- bnelson@davidsonhomesllc.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 919-376-6869
May be outdated.Check permit file if needed.
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 289
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 274
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 12/15/2023
Received or
Resolved*
Method of Payment* electronic
check
other
ePayment 723998025
Transaction Number*
Fee Status* PAID
Compliance Review 12/15/2023
Date*