HomeMy WebLinkAboutNCC214672_Annual Fee NOD Review_20221003Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 7/28/2022 9:28:38 PM (Workflow Start Event)
Submit by Holloman, Tevye L 9/16/2022 9:09:20 AM (2022 Annual Fee Payment Verification for NCC214672-2022)
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/16/2022 9:09 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: September 8, 2022 5:00
PM 7/28/2022 9:29 PM
Submit by Holloman, Tevye L 10/3/2022 12:50:35 PM (NOD Review Step - 2022 Fees)
F Elvis T Edwards
• Holloman, Tevye L assigned the task to Holloman, Tevye L 10/3/2022 12:50 PM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: November 15, 2022 5:00 PM
9/16/2022 9:09 AM
STA—
NORTH CAROLINA
Environmental Quallty
Certificate of NCC214672
Coverage (COC) No.*
NC Reference COC NCG01-2021-4672
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Already Rescinded?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* Old Whitley Farms Subdivision Lots 1-5
Project Address* Old Whitley Road, Wendell, NC
Permittee* TLE Homes, Inc.
County Johnston
Invoice No.* NCC214672-2022
Annual Fee* $ 100.00
Invoice Date* 8/1/2022
Invoice Due Date* 9/1/2022
Date NOD sent for no 9/16/2022
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.
Permittee E-mail*
tedwardsnc@aol.com
(Where NOD letter was sent)
Permittee E-mail
tedwardsnc@aol.com
(Current) *
Looked up again in case there have been changes.
CONFIRM Permittee
tedwardsnc@aol.com
E-mail *
Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail*
tedwardsnc@aol.com
(Where NOD letter was sent)
Site Contact E-mail
tedwardsnc@aol.com
(Current) *
Looked up again in case there have been changes.
CONFIRM Site
tedwardsnc@aol.com
Contact E-mail*
Opportunity to correct problem e-mail address or site contact info
Billing E-mail tedwardsnc@aol.com
(If available)
Billing E-mail tedwardsnc@aol.com
(Current) (If available) Looked up again in case there have been changes.
CONFIRM Billing E- tedwardsnc@aol.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 9192475920
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 32
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 17
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 10/3/2022
Received or
Resolved *
Method of Payment* electronic
check
other
ePayment 655640417
Transaction Number*
Fee Status* PAID
Compliance Review 10/3/2022
Date *