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HomeMy WebLinkAboutNCC190334_Annual Fee NOD Review_20201211Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 10/22/2020 7:39:15 AM (Workflow Start Event) Submit by Selkane, Aziza 12/7/2020 3:11:20 PM (Annual Fee Payment Verification for NCC190334-2020) • Selkane, Aziza assigned the task to Selkane, Aziza 12/7/2020 3:10 PM The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 3, 2020 5:00 PM 10/22/2020 7:39 AM Submit by Georgoulias, Bethany 12/11/2020 2:13:55 PM (NOD Review Step) * Multiple COCs were inadvertently obtained for this project, and this one will be terminated. It is currently covered under NCC204914. • Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 12/11/2020 2:11 PM • Georgoulias, Bethany reassigned the task to DEMLR NCG01 NOD Team 12/11/2020 7:46 AM The task was assigned to Morman, Alaina. The due date is: February 5, 2021 5:00 PM 12/7/2020 3:11 PM NORTH CAROLINA Environmental Quvllty Certificate of NCC190334 Coverage (COC) No.* NC Reference COC NCG01-2019-0334 No.* Permit Status: Active This status is updated (not passed from Payment Form) Already Rescinded?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 * The Preserve at Tidewater - Sydes Lots Project Address* Prospect Way, Sneads Ferry, NC Permittee * A. Sydes Construction County Onslow Invoice No. NCC190334-2020 Annual Fee * $ 100.00 Invoice Date * 10/22/2020 Invoice Due Date* 11/22/2020 Date NOD sent for 12/7/2020 no 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. Original Permittee E- leahquinn@sydescommunities.com mail * CONFIRM Permittee leahquinn@sydescommunities.com E-mail * Opportunity to rrndify probleme-nail address or legally responsible person Original Site Contact leahquinn@sydescommunities.com E-mail * CONFIRM Site leahquinn@sydescommunities.com Contact E-mail * Opportunity to correct problem e-mail address or site contact info Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 19 This is how rrany days overdue the fee is now (at NOD review). Days Since NOD 4 Sent* Wait 30 days before proceeding to NOV. Has Payment Been r Payment has been resolved (PAID). Resolved?* F Payment has been resolved (WAIVED). r NO. Payment has not been resolved (PROCEED TO NOV). Date Payment 12/11/2020 Received or Resolved* e Payme nt Transaction Number* Check Number* Fee Status* WAIVED Compliance Review 12/11/2020 Date * Format Date for 20201211 Record Name This field will be hidden