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HomeMy WebLinkAboutNCC203635_Annual Fee NOD Review_20220519Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 7/29/2021 6:19:28 PM (Workflow Start Event) Submit by Selkane, Aziza 9/17/2021 9:34:22 AM (2021 Annual Fee Payment Verification for NCC203635-2021) • Selkane, Aziza assigned the task to Selkane, Aziza 9/17/2021 9:34 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: September 9, 2021 5:00 PM 7/29/2021 6:19 PM Submit by Selkane, Aziza 5/19/2022 10:31:12 AM (NOD Review Step - 2021 Fees) F Jamison Fair • Selkane, Aziza assigned the task to Selkane, Aziza 5/19/2022 10:30 AM The task was assigned to DEMLR NCG01 NOD Team. The due date is: November 16, 2021 5:00 PM 9/17/2021 9:35 AM S 'i W NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC203635 Coverage (COC) No.* NC Reference COC NCG01-2020-3635 No.* Permit Status: Active This status is updated (not passed from Payment Form) Already Rescinded?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* RiverLights AQ Phase 2 & 3 Rev #30 Project Address* 4410 River Road, Wilmington, NC Permittee* Pulte Home Company, LLC County New Hanover Invoice No.* NCC203635-2021 Annual Fee* $ 100.00 Invoice Date* 8/1/2021 Invoice Due Date* 9/1/2021 Date NOD sent for no 9/17/2021 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. Original Permittee E- sidney.dudley@PulteGroup.com mail * CONFIRM Permittee sidney.dudley@PulteGroup.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Original Site Contact Will.Waterhouse@pultegroup.com E-mail * CONFIRM Site Will.Waterhouse@pultegroup.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 260 This is how many days overdue the fee is now (at NOD review). Days Since NOD 244 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 5/19/2022 Received or Resolved * Method of Payment* electronic check other ePayment 634243141 Transaction Number* Fee Status* PAID Compliance Review 5/19/2022 Date *