HomeMy WebLinkAboutNCC215083_Annual Fee NOD Review_20221024Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 8/31/2022 1:04:23 PM (Workflow Start Event)
Submit by Holloman, Tevye L 10/17/2022 11:10:47 AM (2022 Annual Fee Payment Verification for NCC215083-
2022)
• Holloman, Tevye L assigned the task to Holloman, Tevye L 10/17/2022 11:10 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: October 12, 2022 5:00
PM 8/31/2022 1:05 PM
Submit by Holloman, Tevye L 10/24/2022 7:43:09 AM (NOD Review Step - 2022 Fees)
F Burleson Development Group, LLC
• Holloman, Tevye L assigned the task to Holloman, Tevye L 10/24/2022 7:42 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: December 16, 2022 5:00 PM
10/17/2022 11:11 AM
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NORTH CAROLINA
Envlrmmenraf Quafhy
Certificate of NCC215083
Coverage (COC) No.*
NC Reference COC NCG01-2021-5083
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Already Rescinded?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* Garmon Mill Estates
Project Address* River Rd., Stanfield, NC
Permittee* Burleson Development Group, LLC
County Stanly
Invoice No.* NCC215083-2022
Annual Fee* $ 100.00
Invoice Date* 9/1/2022
Invoice Due Date* 10/1/2022
Date NOD sent for no 10/17/2022
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.
Permittee E-mail*
josephburleson@hotmail.com
(Where NOD letter was sent)
Permittee E-mail
josephburleson@hotmail.com
(Current) *
Looked up again in case there have been changes.
CONFIRM Permittee
josephburleson@hotmail.com
E-mail *
Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail* josephburleson@hotmail.com
(Where NOD letter was sent)
Site Contact E-mail josephburleson@hotmail.com
(Current) * Looked up again in case there have been changes.
CONFIRM Site josephburleson@hotmail.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail josephburleson@hotmail.com
(If available)
Billing E-mail josephburleson@hotmail.com
(Current) (If available) Looked up again in case there have been changes.
CONFIRM Billing E- josephburleson@hotmail.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 7047916253
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 23
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 7
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 10/24/2022
Received or
Resolved *
Method of Payment* electronic
check
other
ePayment 658978361
Transaction Number*
Fee Status* PAID
Compliance Review 10/24/2022
Date *