HomeMy WebLinkAboutNCC215685_Annual Fee NOD Review_20230605 Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 9/29/2022 9:05:14 AM (Workflow Start Event)
Submit by Holloman,Tevye L 11/16/2022 11:22:41 AM (2022 Annual Fee Payment Verification for NCC215685-
2022)
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: November 10,2022 5:00
PM 9/29/2022 9:05:17 AM
• Holloman,Tevye L assigned the task to Holloman,Tevye L 11/16/2022 11:22:04 AM
Submit by Tev.Holloman 6/5/2023 12:18:04 PM (NOD Review Step-2022 Fees)
41 Ronald Tate Rice
• The task was assigned to DEMLR NCG01 NOD Team.The due date is:January 15,2023 5:00 PM
11/16/2022 11:23:39 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/5/2023 12:15:04 PM
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2022 Annual Payment NOD Compliance Review
NORTH CAROLINA
Environmental Quality
Certificate of NCC215685
Coverage(COC)No.*
NC Reference COC NCG01-2021-5685
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Already Rescinded?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* Johnson Residence
Project Address* 3055 Heather Meadow Drive,Winston-Salem, NC
Permittee* Tate Rice Homes
County Forsyth
Invoice No.* NCC215685-2022
Annual Fee* $ 100.00
Invoice Date* 10/1/2022
Invoice Due Date* 11/1/2022
Date NOD sent for no 11/16/2022
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* tate@tatericehomes.com
(Where NOD letter was sent)
Permittee E-mail tate@tatericehomes.com
(Current)* Looked up again in case there have been changes.
CONFIRM Permittee tate@tatericehomes.com
E-mail* Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail* tate@tatericehomes.com
(Where NOD letter was sent)
Site Contact E-mail tate@tatericehomes.com
(Current)* Looked up again in case there have been changes.
CONFIRM Site tate@tatericehomes.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail tate@tatericehomes.com
(If available)
Billing E-mail tate@tatericehomes.com
(Current) (If available)Looked up again in case there have been changes.
CONFIRM Billing E- tate@tatericehomes.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 13363992906
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 216
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 201
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 6/5/2023
Received or
Resolved*
Method of Payment* electronic
check
other
ePayment 694055095
Transaction Number*
Fee Status* PAID
Compliance Review 6/5/2023
Date*