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HomeMy WebLinkAboutNCC200104_Annual Fee NOD Review_20220211Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 1/1/2021 4:56:58 PM (Workflow Start Event) Submit by Selkane, Aziza 2/22/2021 4:12:24 PM (2021 Annual Fee Payment Verification for NCC200104-2021) • Selkane, Aziza assigned the task to Selkane, Aziza 2/22/2021 4:11 PM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: February 12, 2021 5:00 PM 1/1/2021 4:57 PM Submit by EADS\amorman1 2/11/2022 10:30:21 AM (NOD Review Step - 2021 Fees) F Hunter Development • EADS\amorman1 reassigned the task to EADS\amorman1 2/11/2022 10:29 AM The task was assigned to DEMLR NCG01 NOD Team. The due date is: April 23, 2021 5:00 PM 2/22/2021 4:12 PM S 'i W NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC200104 Coverage (COC) No.* NC Reference COC NCG01-2020-0104 No.* Permit Status: Active This status is updated (not passed from Payment Form) Already Rescinded?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 Colony at Towne Pointe Project Address* Old Towne Point Blvd., Jacksonville, NC Permittee* Colony at Towne Pointe County Onslow Invoice No.* NCC200104-2021 Annual Fee* $ 100.00 Invoice Date* 1/4/2021 Invoice Due Date* 2/4/2021 Date NOD sent for no 2/22/2021 payment* At the time non -receipt was recorded and the NOD was sent, the payment was 18 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- mtuton@hunternc.com mail * CONFIRM Permittee mtuton@hunternc.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Original Site Contact mtuton@hunternc.com E-mail * CONFIRM Site mtuton@hunternc.com Contact E-mail * Opportunity to correct problem e-mail address or site contact info Original Billing E-mail (If available) 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 372 This is how many days overdue the fee is now (at NOD review). Days Since NOD 354 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 2/11/2022 Received or Resolved * Method of Payment* electronic check other ePayment 617676105 Transaction Number* Fee Status* PAID Compliance Review 2/11/2022 Date *