HomeMy WebLinkAboutNCC230161_Annual Fee NOD Review (2024 Fee)_20240219 Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 12/27/2023 3:35:39 PM (Workflow Start Event)
Submit by Tev.Holloman 2/19/2024 11:52:56 AM (NOD Review Step-2024 Fees)
0 Sarah-Catherine Burns
• The task was assigned to DEMLR NCG01 NOD Team.The due date is:April 16,2024 5:00 PM
2/16/2024 1:55:26 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/19/2024 11:51:37 AM
STA Review NORTH CAROLINA
Environmental Quality
Certificate of NCC230161
Coverage(COC)No.*
NC Reference COC NCG01-2023-0161
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Already Rescinded?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* Olive Branch Offsite Roadway Imp
Project Address* Olive Branch Rd, Durham, NC
Permittee* Pulte Home Company, LLC
County Durham
Invoice No.* NCC230161-2024
Annual Fee* $ 120.00
Invoice Date* 1/1/2024
Invoice Due Date* 2/1/2024
Date NOD sent for no 2/16/2024
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* chris.raughley@pultegroup.com
(Where NOD letter was sent)
Permittee E-mail chris.raughley@pultegroup.com
(Current)* Looked up again in case there have been changes.
CONFIRM Permittee chris.raughley@pultegroup.com
E-mail* Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail* scott.farry@pultegroup.com
(Where NOD letter was sent)
Site Contact E-mail scott.farry@pultegroup.com
(Current)* Looked up again in case there have been changes.
CONFIRM Site scott.farry@pultegroup.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail melisa.smetana@pultegroup.com
(If available)
Billing E-mail melisa.smetana@pultegroup.com
(Current) (if available)Looked up again in case there have been changes.
CONFIRM Billing E- melisa.smetana@pultegroup.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 9108161161
May be outdated.Check permit file if needed.
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 18
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 3
Sent* Wait 30 days before proceeding to NOV.
Has Payment Been Payment has been resolved (PAID).
Resolved?* Payment has been resolved (WAIVED).
NO. Payment was never resolved(WILL NOT RENEW).
Date Payment 2/19/2024
Received or
Resolved*
Method of Payment* electronic
check
other
ePayment 734240201
Transaction Number*
Fee Status* PAID
Compliance Review 2/19/2024
Date*