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HomeMy WebLinkAboutNCC202851_Annual Fee NOD Review (2022 Fee)_20240307 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 6/30/2022 7:36:30 AM (Workflow Start Event) Submit by Holloman,Tevye L 8/17/2022 3:00:45 PM (2022 Annual Fee Payment Verification for NCC202851-2022) • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:August 11,2022 5:00 PM 6/30/2022 7:36:51 AM • Holloman,Tevye L assigned the task to Holloman,Tevye L 8/17/2022 3:00:30 PM Submit by Tev.Holloman 3/7/2024 10:46:50 AM (NOD Review Step-2022 Fees) 41 Payment never resolved • The task was assigned to DEMLR NCG01 NOD Team.The due date is: October 16,2022 5:00 PM 8/17/2022 3:01:45 PM • Tev.Holloman assigned the task to Tev.Holloman 3/7/2024 10:46:41 AM �,a SfAt[ 2022 Annual Payment NOD Compliance Review NORTH CAROLINA Environmental Quality Certificate of NCC202851 Coverage(COC)No.* NC Reference COC NCG01-2020-2851 No.* Permit Status: INACTIVE This status is updated(not passed from Payment Form) Already Rescinded? 3/31/2024 Look-up re-checks this date(it is not passed from the Payment Form) Project Name* Laney Village Subdivision ph2 Project Address* Jack Bennett Road at Henley Road, Chapel Hill, NC Permittee* Vickers Bennett Group, LLC County Chatham Invoice No.* NCC202851-2022 Annual Fee* $ 100.00 Invoice Date* 7/1/2022 Invoice Due Date* 8/1/2022 Date NOD sent for no 8/17/2022 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* warrendmitchellpe@gmail.com (Where NOD letter was sent) Permittee E-mail warrendmitchellpe@gmail.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee warrendmitchellpe@gmail.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* warrendmitchellpe@gmail.com (Where NOD letter was sent) Site Contact E-mail warrendmitchellpe@gmail.com (Current)* Looked up again in case there have been changes. CONFIRM Site warrendmitchellpe@gmail.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. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 584 This is how many days overdue the fee is now(at NOD review). Days Since NOD 568 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*