NCC211672_Annual Fee NOD Review_20221026

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 2/27/2022 2:47:19 PM (Workflow Start Event)
Submit by Selkane, Aziza 4/18/2022 8:01:16 AM (2022 Annual Fee Payment Verification for NCC211672-2022)
• Selkane, Aziza assigned the task to Selkane, Aziza 4/18/2022 8:00 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: April 11, 2022 5:00 PM
2/27/2022 2:47 PM
Submit by Holloman, Tevye L 10/26/2022 8:50:57 AM (NOD Review Step - 2022 Fees)
F Tracey Davis
• Holloman, Tevye L assigned the task to Holloman, Tevye L 10/26/2022 8:50 AM
• Clark, Paul B reassigned the task to DEMLR NCG01 NOD Team 10/23/2022 11:02 PM
• Clark, Paul B assigned the task to Clark, Paul B 10/23/2022 10:58 PM
• The task was assigned to DEMLR NCG01 NOD Team. The due date is: June 17, 2022 5:00 PM
4/18/2022 8:01 AM

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NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of NCC211672
Coverage (COC) No.*
NC Reference COC NCG01-2021-1672
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Already Rescinded?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* Everly Phase 2 lots
Project Address* Gallivant Way, Wake Forest, NC
Permittee* DR Horton - Terramor LLC
County Franklin
Invoice No.* NCC211672-2022
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.
Permittee E-mail* [e-mail]
(Where NOD letter was sent)
Permittee E-mail
[e-mail]
(Current) *
Looked up again in case there have been changes.
CONFIRM Permittee
[e-mail]
E-mail *
Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail*
[e-mail]
(Where NOD letter was sent)
Site Contact E-mail
[e-mail]
(Current) *
Looked up again in case there have been changes.
CONFIRM Site
[e-mail]
Contact E-mail*
Opportunity to correct problem e-mail address or site contact info

Billing E-mail tmdavis1 @drhorton.com
(If available)
Billing E-mail tmdavis1 @drhorton.com
(Current) (If available) Looked up again in case there have been changes.
CONFIRM Billing E- tmdavis1 @drhorton.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 9194972163
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue
208
This is how many days overdue the fee is now (at NOD review).
Days Since NOD
191
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 10/26/2022
Received or
Resolved *
Method of Payment* electronic
check
other
ePayment 659500406
Transaction Number*
Fee Status* PAID
Compliance Review 10/26/2022
Date *