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HomeMy WebLinkAboutNCC203269_Annual Fee NOD Review (2023 Fee)_20230928 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 7/28/2023 1:55:22 PM (Workflow Start Event) Submit by Kieu Tran 9/28/2023 1:20:07 PM (NOD Review Step-2023 Fees) 0 COC Rescinded.Close out date was 9/15/2023 • The task was assigned to DEMLR NCG01 NOD Team.The due date is: November 15,2023 5:00 PM 9/16/2023 12:56:32 AM • Kieu Tran assigned the task to Kieu Tran 9/28/2023 1:19:43 PM �,srntF 2023 Annual PaymentCompliance Review NORTH CAROLINA Environmental Quality Certificate of NCC203269 Coverage(COC)No.* NC Reference COC NCG01-2020-3269 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Wade Jurney Homes-Gresham Park II Project Address* Gresham Drive, Fishing Creek, NC Permittee* WJH LLC County Granville Invoice No.* NCC203269-2023 Annual Fee* $ 100.00 Invoice Date* 8/1/2023 Invoice Due Date* 9/1/2023 Date NOD sent for no 9/16/2023 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 unless resolved at this review step. Permittee E-mail* david.jennings@centurycommunities.com (Where NOD letter was sent) Permittee E-mail david.jennings@centurycommunities.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee david.jennings@centurycommunities.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* Alan.Mooring@centurycommunities.com (Where NOD letter was sent) Site Contact E-mail Alan.Mooring@centurycommunities.com (Current)* Looked up again in case there have been changes. CONFIRM Site Alan.Mooring@centurycommunities.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail (If available) Billing E-mail (if available)Looked up again in case there have been changes. (Current) CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 27 This is how many days overdue the fee is now(at NOD review). Days Since NOD 12 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 9/28/2023 Received or Resolved* ePayment Transaction Number* Check Number* Fee Status* WAIVED Compliance Review 9/28/2023 Date*