HomeMy WebLinkAboutNCC211781_Annual Fee NOD Review_20220610Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 2/27/2022 2:48:11 PM (Workflow Start Event)
Submit by Selkane, Aziza 4/18/2022 8:07:55 AM (2022 Annual Fee Payment Verification for NCC211781-2022)
• Selkane, Aziza assigned the task to Selkane, Aziza 4/18/2022 8:07 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: April 11, 2022 5:00 PM
2/27/2022 2:48 PM
Submit by Georgoulias, Bethany A 6/10/2022 10:39:21 AM (NOD Review Step - 2022 Fees)
F Eric Sherman
• Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/10/2022 10:37 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: June 17, 2022 5:00 PM
4/18/2022 8:08 AM
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NORTH CAROLINA
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Certificate of NCC211781
Coverage (COC) No.*
NC Reference COC NCG01-2021-1781
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Already Rescinded?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* Oakton Subdivision
Project Address* 2009 Oakton Dr, raleigh, NC
Permittee* Bost Construction Company
County Wake
Invoice No.* NCC211781-2022
Annual Fee* $ 100.00
Invoice Date* 3/1/2022
Invoice Due Date* 4/1/2022
Date NOD sent for no 4/18/2022
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- eric@bosthomes.com
mail *
CONFIRM Permittee eric@bosthomes.com
E-mail* Opportunity to modify problem e-mail address or legally responsible person
Original Site Contact eric@bosthomes.com
E-mail *
CONFIRM Site eric@bosthomes.com
Contact E-mail * Opportunity to correct problem e-mail address or site contact info
Original Billing E-mail eric@bosthomes.com
(If available)
CONFIRM Billing E- eric@bosthomes.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 9194601983
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 70
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 53
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 6/10/2022
Received or
Resolved *
Method of Payment* electronic
check
other
ePayment 637652928
Transaction Number*
Fee Status* PAID
Compliance Review 6/10/2022
Date *