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HomeMy WebLinkAboutNCC204983_Annual Fee NOD Review_20221216Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 10/30/2022 1:19:20 PM (Workflow Start Event) Submit by Holloman, Tevye L 12/16/2022 9:38:30 AM (2022 Annual Fee Payment Verification for NCC204983-2022) • Holloman, Tevye L assigned the task to Holloman, Tevye L 12/16/2022 9:38 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 12, 2022 5:00 PM 10/30/2022 1:19 PM Submit by Clark, Paul B 12/16/2022 9:43:53 PM (NOD Review Step - 2022 Fees) F COC to be rescinded • Clark, Paul B assigned the task to Clark, Paul B 12/16/2022 9:43 PM The task was assigned to DEMLR NCG01 NOD Team. The due date is: February 14, 2023 5:00 PM 12/16/2022 9:39 AM S 'i W NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC204983 Coverage (COC) No.* NC Reference COC NCG01-2020-4983 No.* Permit Status: Active This status is updated (not passed from Payment Form) Already Rescinded?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* Prescott Manor Lots (8,22,61,64,68) Project Address* 1229 Perry Bluff Dr, Wake Forest, NC Permittee* Braswell Custom Homes, Inc County Wake Invoice No.* NCC204983-2022 Annual Fee* $ 100.00 Invoice Date* 11/1/2022 Invoice Due Date* 12/1/2022 Date NOD sent for no 12/16/2022 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* matthew@braswellcustomhomesinc.com (Where NOD letter was sent) Permittee E-mail matthew@braswellcustomhomesinc.com (Current) * Looked up again in case there have been changes. CONFIRM Permittee matthew@braswellcustomhomesinc.com E-mail * Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* matthew@braswellcustomhomesinc.com (Where NOD letter was sent) Site Contact E-mail matthew@braswellcustomhomesinc.com (Current) * Looked up again in case there have been changes. CONFIRM Site matthew@braswellcustomhomesinc.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail (If available) Billing E-mail (Current) CONFIRM Billing E- mail Billing Telephone No. (if available) Looked up again in case there have been changes. Opportunity to correct problem e-mail address or billing contact info Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 15 This is how many days overdue the fee is now (at NOD review). Days Since NOD 0 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 12/16/2022 Received or Resolved * ePayment Transaction Number* Check Number* Fee Status* WAIVED Compliance Review 12/16/2022 Date *