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HomeMy WebLinkAboutNCC200353_Annual Fee NOD Review (2023 Fee)_20240307 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 12/27/2022 1:23:07 PM (Workflow Start Event) Submit by Tev.Holloman 3/7/2024 9:09:17 AM(NOD Review Step-2023 Fees) 0 Payment never resolved • The task was assigned to DEMLR NCG01 NOD Team.The due date is:April 17,2023 5:00 PM 2/16/2023 12:26:30 AM • Tev.Holloman assigned the task to Tev.Holloman 3/7/2024 9:09:06 AM �,a SfAt[ 2023 Annual Payment NOD Compliance Review NORTH CAROLINA Environmental Quality Certificate of NCC200353 Coverage(COC)No.* NC Reference COC NCG01-2020-0353 No.* Permit Status: INACTIVE This status is updated(not passed from Payment Form) Already Rescinded? 3/31/2024 Look-up re-checks this date(it is not passed from the Payment Form) Project Name* Fish Hawk Ranch Subdivision Phase 1 Lots 7,10,47,54-55,60-64 Project Address* Osprey Ridge Drive and Arched Wing Way, Panther Branch Township, NC Permittee* H&H Constructors of Fayetteville, LLC County Wake Invoice No.* NCC200353-2023 Annual Fee* $ 100.00 Invoice Date* 1/1/2023 Invoice Due Date* 2/1/2023 Date NOD sent for no 2/16/2023 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* MattOsborne@hhhomes.com (Where NOD letter was sent) Permittee E-mail MattOsborne@hhhomes.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee MattOsborne@hhhomes.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* MattOsborne@hhhomes.com (Where NOD letter was sent) Site Contact E-mail MattOsborne@hhhomes.com (Current)* Looked up again in case there have been changes. CONFIRM Site MattOsborne@hhhomes.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Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. May be outdated.Check permit file if needed.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 400 This is how many days overdue the fee is now(at NOD review). Days Since NOD 385 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 (WILL NOT RENEW). NOV Number:* N/A ePayment Transaction Number* Check Number* Fee Status* PAST DUE Compliance Review 3/7/2024 Date*