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HomeMy WebLinkAboutNCC193231_Annual Fee NOD Review (2023 Fee)_20240117 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 11/29/2023 12:19:10 PM (Workflow Start Event) Submit by Tev.Holloman 1/17/2024 12:01:27 PM (NOD Review Step-2023 Fees) 0 Travis Herbert • The task was assigned to DEMLR NCG01 NOD Team.The due date is: March 16,2024 5:00 PM 1/16/2024 1:44:58 AM • Tev.Holloman assigned the task to Tev.Holloman 1/17/2024 11:55:26 AM �,a SfAt[ 2023 Annual Payment NOD Compliance Review NORTH CAROLINA Environmental Quality Certificate of NCC193231 Coverage(COC)No.* NC Reference COC NCG01-2019-3231 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Wendell Falls Garman Homes Lots Project Address* 320 Vintage Point Lane,Wendell, NC Permittee* Garman Homes County Wake Invoice No.* NCC193231-2023 Annual Fee* $ 120.00 Invoice Date* 12/1/2023 Invoice Due Date* 1/1/2024 Date NOD sent for no 1/16/2024 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* sbrown@garmanhomes.com (Where NOD letter was sent) Permittee E-mail sbrown@garmanhomes.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee sbrown@garmanhomes.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* sbrown@garmanhomes.com (Where NOD letter was sent) Site Contact E-mail sbrown@garmanhomes.com (Current)* Looked up again in case there have been changes. CONFIRM Site sbrown@garmanhomes.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail sbrown@garmanhomes.com (If available) Billing E-mail sbrown@garmanhomes.com (Current) (if available)Looked up again in case there have been changes. CONFIRM Billing E- sbrown@garmanhomes.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. (919)235-2073 May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 16 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 1/17/2024 Received or Resolved* Method of Payment* electronic check other ePayment 728773332 Transaction Number* Fee Status* PAID Compliance Review 1/17/2024 Date*