HomeMy WebLinkAboutNCC212982_Annual Fee NOD Review (2023 Fee)_20240119 Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 4/27/2023 4:12:19 PM (Workflow Start Event)
Submit by Tev.Holloman 1/19/2024 10:46:24 AM (NOD Review Step-2023 Fees)
0 Jason D Morrow
• The task was assigned to DEMLR NCG01 NOD Team.The due date is:August 16,2023 5:00 PM
6/19/2023 11:59:35 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/19/2024 10:46:00 AM
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2023 Annual Payment NOD Compliance Review
NORTH CAROLINA
Environmental Quality
Certificate of NCC212982
Coverage(COC)No.*
NC Reference COC NCG01-2021-2982
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Already Rescinded?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* Meadowstone Lots 1-55
Project Address* McDowell Lane, Mebane, NC
Permittee* Capitol City Homes, LLC
County Orange
Invoice No.* NCC212982-2023
Annual Fee* $ 100.00
Invoice Date* 5/1/2023
Invoice Due Date* 6/1/2023
Date NOD sent for no 6/17/2023
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 unless resolved at this review step.
Permittee E-mail* irivera@capitolcity-homes.com
(Where NOD letter was sent)
Permittee E-mail irivera@capitolcity-homes.com
(Current)* Looked up again in case there have been changes.
CONFIRM Permittee irivera@capitolcity-homes.com
E-mail* Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail* kcheek@capitolcity-homes.com
(Where NOD letter was sent)
Site Contact E-mail kcheek@capitolcity-homes.com
(Current)* Looked up again in case there have been changes.
CONFIRM Site kcheek@capitolcity-homes.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail irivera@capitolcity-homes.com
(If available)
Billing E-mail irivera@capitolcity-homes.com
(Current) (if available)Looked up again in case there have been changes.
CONFIRM Billing E- irivera@capitolcity-homes.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 9198720048
May be outdated.Check permit file if needed.
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 232
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 216
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 1/19/2024
Received or
Resolved*
Method of Payment* electronic
check
other
ePayment 729181952
Transaction Number*
Fee Status* PAID
Compliance Review 1/19/2024
Date*