HomeMy WebLinkAboutNCC215080_Annual Fee NOD Review_20230121Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 8/31/2022 1:04:20 PM (Workflow Start Event)
Submit by Holloman, Tevye L 10/17/2022 11:10:25 AM (2022 Annual Fee Payment Verification for NCC215080-
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 Clark, Paul B 1/21/2023 5:43:18 PM (NOD Review Step - 2022 Fees)
F 10/1/2022= invoice due date, 11/17/22 = closeout date. waive fee
• Clark, Paul B assigned the task to Clark, Paul B 1/21/2023 5:40 PM
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
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Certificate of NCC215080
Coverage (COC) No.*
NC Reference COC NCG01-2021-5080
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Already Rescinded?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* The Manors at Lexington Plantation, Part 2D Lots 692, 693, 695, 696 & 701-703
Project Address* Bow Common Way & Hemming Court, Anderson Creek Township, NC
Permittee* Cates Building, Inc.
County Harnett
Invoice No.* NCC215080-2022
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*
pam@cavinessandcates.com
(Where NOD letter was sent)
Permittee E-mail
pam@cavinessandcates.com
(Current) *
Looked up again in case there have been changes.
CONFIRM Permittee
pam@cavinessandcates.com
E-mail *
Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail*
pam@cavinessandcates.com
(Where NOD letter was sent)
Site Contact E-mail
pam@cavinessandcates.com
(Current) *
Looked up again in case there have been changes.
CONFIRM Site
pam@cavinessandcates.com
Contact E-mail*
Opportunity to correct problem e-mail address or site contact info
Billing E-mail pam@cavinessandcates.com
(If available)
Billing E-mail pam@cavinessandcates.com
(Current) (If available) Looked up again in case there have been changes.
CONFIRM Billing E- pam@cavinessandcates.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 910-778-7902
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 112
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 96
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 1/21/2023
Received or
Resolved *
ePayment
Transaction Number*
Check Number*
Fee Status* WAIVED
Compliance Review 1/21/2023
Date *