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HomeMy WebLinkAboutNCC192830_Annual Fee NOD Review (2023 Fee)_20240313 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 10/30/2023 12:10:03 PM(Workflow Start Event) Submit by Tev.Holloman 3/13/2024 11:16:50 AM (NOD Review Step-2023 Fees) 0 Payment never resolved • The task was assigned to DEMLR NCG01 NOD Team.The due date is: February 14,2024 5:00 PM 12/16/2023 1:32:34 AM • Tev.Holloman assigned the task to Tev.Holloman 3/13/2024 11:16:35 AM �,a SfAt[ 2023 Annual Payment NOD Compliance Review NORTH CAROLINA Environmental Quality Certificate of NCC192830 Coverage(COC)No.* NC Reference COC NCG01-2019-2830 No.* Permit Status: INACTIVE This status is updated(not passed from Payment Form) Already Rescinded? 3/31/2024 Look-up re-checks this date(it is not passed from the Payment Form) Project Name* Meadows Subdivision Phase 3 Project Address* Bowman Road, Mebane, NC Permittee* Bowman Road Partners, LLC County Orange Invoice No.* NCC192830-2023 Annual Fee* $ 120.00 Invoice Date* 11/1/2023 Invoice Due Date* 12/1/2023 Date NOD sent for no 12/16/2023 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* james.parker@summitde.net (Where NOD letter was sent) Permittee E-mail james.parker@summitde.net (Current)* Looked up again in case there have been changes. CONFIRM Permittee james.parker@summitde.net E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* james.parker@summitde.net (Where NOD letter was sent) Site Contact E-mail james.parker@summitde.net (Current)* Looked up again in case there have been changes. CONFIRM Site james.parker@summitde.net 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Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 103 This is how many days overdue the fee is now(at NOD review). Days Since NOD 88 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 (WILL NOT RENEW). NOV Number:* N/A ePayment Transaction Number* Check Number* Fee Status* PAST DUE Compliance Review 3/13/2024 Date*