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HomeMy WebLinkAboutNCC215075_Annual Fee NOD Review_20221018Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 8/31/2022 1:04:11 PM (Workflow Start Event) Submit by Holloman, Tevye L 10/17/2022 11:09:58 AM (2022 Annual Fee Payment Verification for NCC215075- 2022) • Holloman, Tevye L assigned the task to Holloman, Tevye L 10/17/2022 11:09 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: October 12, 2022 5:00 PM 8/31/2022 1:05 PM Submit by Tran, Kieu M 10/18/2022 9:33:11 AM (NOD Review Step - 2022 Fees) F Andrew Phillips • Tran, Kieu M assigned the task to Tran, Kieu M 10/18/2022 9:32 AM The task was assigned to DEMLR NCG01 NOD Team. The due date is: December 16, 2022 5:00 PM 10/17/2022 11:10 AM S 'i W NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC215075 Coverage (COC) No.* NC Reference COC NCG01-2021-5075 No.* Permit Status: Active This status is updated (not passed from Payment Form) Already Rescinded?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* Charlestowne Phase 3B Project Address* Brogden Road SR 1007, Smithfield, NC Permittee* Four C's of Johnston County, LLC County Johnston Invoice No.* NCC215075-2022 Annual Fee* $ 100.00 Invoice Date* 9/1/2022 Invoice Due Date* 10/1/2022 Date NOD sent for no 10/17/2022 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 PAST DUE unless resolved at this review step. Permittee E-mail* andrewsphillips@me.com (Where NOD letter was sent) Permittee E-mail andrewsphillips@me.com (Current) * Looked up again in case there have been changes. CONFIRM Permittee andrewsphillips@me.com E-mail * Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* andrewsphillips@me.com (Where NOD letter was sent) Site Contact E-mail andrewsphillips@me.com (Current) * Looked up again in case there have been changes. CONFIRM Site andrewsphillips@me.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail andrewsphillips@me.com (If available) Billing E-mail andrewsphillips@me.com (Current) (If available) Looked up again in case there have been changes. CONFIRM Billing E- andrewsphillips@me.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. (910) 591-9945 Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 17 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 10/18/2022 Received or Resolved * Method of Payment* electronic check other ePayment 658301636 Transaction Number* Fee Status* PAID Compliance Review 10/18/2022 Date *