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HomeMy WebLinkAboutNCC203114_Annual Fee NOD Review (2023 Fee)_20240307 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 6/29/2023 12:40:24 PM (Workflow Start Event) Submit by Tev.Holloman 3/7/2024 11:08:55 AM(NOD Review Step-2023 Fees) 0 Payment never resolved • The task was assigned to DEMLR NCG01 NOD Team.The due date is: October 15,2023 5:00 PM 8/16/2023 8:04:58 AM • Tev.Holloman assigned the task to Tev.Holloman 3/7/2024 11:08:46 AM �,a SfAt[ 2023 Annual Payment NOD Compliance Review NORTH CAROLINA Environmental Quality Certificate of NCC203114 Coverage(COC)No.* NC Reference COC NCG01-2020-3114 No.* Permit Status: INACTIVE This status is updated(not passed from Payment Form) Already Rescinded? 3/31/2024 Look-up re-checks this date(it is not passed from the Payment Form) Project Name* 263 Champions Ridge Project Address* 263 Champions Ridge Dr.,Southern Pines, NC Permittee* Integrity Builders Of The Sandhills LLC.. County Moore Invoice No.* NCC203114-2023 Annual Fee* $ 100.00 Invoice Date* 7/1/2023 Invoice Due Date* 8/1/2023 Date NOD sent for no 8/16/2023 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* dlwintegrity@gmail.com (Where NOD letter was sent) Permittee E-mail dlwintegrity@gmail.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee dlwintegrity@gmail.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* dlwintegrity@gmail.com (Where NOD letter was sent) Site Contact E-mail dlwintegrity@gmail.com (Current)* Looked up again in case there have been changes. CONFIRM Site dlwintegrity@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Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 219 This is how many days overdue the fee is now(at NOD review). Days Since NOD 204 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*