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HomeMy WebLinkAboutNCC221234_Annual Fee NOD Review (2024 Fee)_20240517 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 3/27/2024 8:53:55 PM (Workflow Start Event) Submit by Tev.Holloman 5/17/2024 9:49:13 AM (NOD Review Step-2024 Fees) 0 Tracey Davis • The task was assigned to DEMLR NCG01 NOD Team.The due date is:July 15,2024 5:00 PM 5/16/2024 12:07:17 AM • Tev.Holloman assigned the task to Tev.Holloman 5/17/2024 9:48:47 AM STA Review NORTH CAROLINA Environmental Quality Certificate of NCC221234 Coverage(COC)No.* NC Reference COC NCG01-2022-1234 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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) Expiration Date 3/31/2029 Renewal Action No Option for Expired Note:Will be"No"if COC is INACTIVE or not expired. Permit? Project Name* Carriage Place Townhomes Project Address* 1101 Gracie Lane, Carthage, NC Permittee* DR Horton, Inc County Moore Invoice No.* NCC221234-2024 Annual Fee* $ 120.00 Invoice Date* 4/1/2024 Invoice Due Date* 5/1/2024 Date NOD sent for no 5/16/2024 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* tmdavis1@drhorton.com (Where NOD letter was sent) Permittee E-mail tmdavis1@drhorton.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee tmdavis1@drhorton.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* tmdavis1@drhorton.com (Where NOD letter was sent) Site Contact E-mail tmdavis1@drhorton.com (Current)* Looked up again in case there have been changes. CONFIRM Site tmdavis1@drhorton.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail tmdavis1@drhorton.com (If available) Billing E-mail tmdavis1@drhorton.com (Current) (if available)Looked up again in case there have been changes. CONFIRM Billing E- tmdavis1@drhorton.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. (919)497-2163 May be outdated.Check permit file if needed.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 was never resolved(WILL NOT RENEW). Date Payment 5/17/2024 Received or Resolved* Method of Payment* electronic check other ePayment 748423171 Transaction Number* Fee Status* PAID Compliance Review 5/17/2024 Date*