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HomeMy WebLinkAboutNCC201399_Annual Fee NOD Review_20210520Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 3/30/2021 7:56:26 AM (Workflow Start Event) Submit by Selkane, Aziza 5/18/2021 10:58:38 AM (2021 Annual Fee Payment Verification for NCC201399-2021) • Selkane, Aziza assigned the task to Selkane, Aziza 5/18/2021 10:57 AM The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: May 11, 2021 5:00 PM 3/30/2021 7:56 AM Submit by Selkane, Aziza 5/20/2021 8:43:50 AM (NOD Review Step - 2021 Fees) * William Sutphin • Selkane, Aziza assigned the task to Selkane, Aziza 5/20/2021 8:42 AM The task was assigned to DEMLR NCG01 NOD Team. The due date is: July 17, 2021 5:00 PM 5/18/2021 10:59 AM NORTH CAROLINA Environmental Quvllty Certificate of NCC201399 Coverage (COC) No.* NC Reference COC NCG01-2020-1399 No.* Permit Status: Active This status is updated (not passed from Payment Form) Already Rescinded?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* Granite Falls Estates, Lots 150-154, 156-158,160-165, 168-169, 171-181, 183 Project Address* Granite Falls Blvd, Rolesville, NC Permittee * HH Hunt Granite Falls, LLC County Wake Invoice No. NCC201399-2021 Annual Fee * $ 100.00 Invoice Date* 4/1/2021 Invoice Due Date* 5/1/2021 Date NOD sent for 5/18/2021 no payment* At the time non -receipt was recorded and the NOD was sent, the payment was 17 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- bhhunt@hhhunt.com mail * CONFIRM Permittee bhhunt@hhhunt.com E-mail * Opportunity to rrndify problem e-rrail address or legally responsible person Original Site Contact blstanely@hhhunthomes.com E-mail * CONFIRM Site blstanely@hhhunthomes.com Contact E-mail * Opportunity to correct probleme-mail address or site contact info Original Billing E- (If available) mail 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 19 This is how many days overdue the fee is now (at NOD review). Days Since NOD 2 Sent * Wait 30 days before proceeding to NOV. Has Payment Been F Payment has been resolved (PAID). Resolved?* r Payment has been resolved (WAIVED). r NO. Payment has not been resolved (PROCEED TO NOV). Date Payment 5/20/2021 Received or Resolved* Method of Payment* r electronic f check r other e Payme nt 573609817 Transaction Number* Fee Status* PAID Compliance Review 5/20/2021 Date *