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HomeMy WebLinkAboutNCC192662_Annual Fee NOD Review_20240119 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 10/30/2022 1:14:52 PM (Workflow Start Event) Submit by Holloman,Tevye L 12/16/2022 9:20:57 AM (2022 Annual Fee Payment Verification for NCC192662-2022) • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: December 12,2022 5:00 PM 10/30/2022 1:14:57 PM • Holloman,Tevye L assigned the task to Holloman,Tevye L 12/16/2022 9:20:41 AM Submit by Tev.Holloman 1/19/2024 10:50:42 AM (NOD Review Step-2022 Fees) 41 Jason D Morrow • The task was assigned to DEMLR NCG01 NOD Team.The due date is: February 14,2023 5:00 PM 12/16/2022 9:21:34 AM • Tev.Holloman assigned the task to Tev.Holloman 1/19/2024 10:50:05 AM �,srntF 2022 Annual PaymentCompliance Review NORTH CAROLINA Environmental Quality Certificate of NCC192662 Coverage(COC)No.* NC Reference COC NCG01-2019-2662 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Barrington Subdivision Pahse 1—Lots 16,17,20,25,26,29,&30 Project Address* 404 Barrington Hall Dr,Town of Rolesville, NC Permittee* Capitol City Homes LLC County Wake Invoice No.* NCC192662-2022 Annual Fee* $ 100.00 Invoice Date* 11/1/2022 Invoice Due Date* 12/1/2022 Date NOD sent for no 12/16/2022 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 PAST DUE unless resolved at this review step. Permittee E-mail* jason.morrow@capitolcity-homes.com (Where NOD letter was sent) Permittee E-mail jason.morrow@capitolcity-homes.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee jason.morrow@capitolcity-homes.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* hbock@capitolcity-homes.com (Where NOD letter was sent) Site Contact E-mail hbock@capitolcity-homes.com (Current)* Looked up again in case there have been changes. CONFIRM Site hbock@capitolcity-homes.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail (If available) Billing E-mail (If available)Looked up again in case there have been changes. (Current) CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 414 This is how many days overdue the fee is now(at NOD review). Days Since NOD 399 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 729183903 Transaction Number* Fee Status* PAID Compliance Review 1/19/2024 Date*