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HomeMy WebLinkAboutNCC230371_Annual Fee NOD Review (2024 Fee)_20240327 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 1/30/2024 12:10:49 PM (Workflow Start Event) Submit by Kieu Tran 3/27/2024 10:06:10 AM (NOD Review Step-2024 Fees) 0 COC Rescinded.Close out date was 3/18/2024 • The task was assigned to DEMLR NCG01 NOD Team.The due date is: May 15,2024 5:00 PM 3/16/2024 2:04:53 AM • Kieu Tran assigned the task to Kieu Tran 3/27/2024 10:05:51 AM STA Review NORTH CAROLINA Environmental Quality Certificate of NCC230371 Coverage(COC)No.* NC Reference COC NCG01-2023-0371 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* 212 Scott Ridge Drive Project Address* 212 Scott Ridge Drive, Pittsboro, NC Permittee* Shenandoah Homes County Chatham Invoice No.* NCC230371-2024 Annual Fee* $ 120.00 Invoice Date* 2/1/2024 Invoice Due Date* 3/1/2024 Date NOD sent for no 3/16/2024 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* david@shenandoahhomes.us (Where NOD letter was sent) Permittee E-mail david@shenandoahhomes.us (Current)* Looked up again in case there have been changes. CONFIRM Permittee david@shenandoahhomes.us E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* doug@shenandoahhomes.us (Where NOD letter was sent) Site Contact E-mail doug@shenandoahhomes.us (Current)* Looked up again in case there have been changes. CONFIRM Site doug@shenandoahhomes.us Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail doug@shenandoahhomes.us (If available) Billing E-mail doug@shenandoahhomes.us (Current) (if available)Looked up again in case there have been changes. CONFIRM Billing E- doug@shenandoahhomes.us mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 9197466048 May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 26 This is how many days overdue the fee is now(at NOD review). Days Since NOD 11 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 3/27/2024 Received or Resolved* ePayment Transaction Number* Check Number* Fee Status* WAIVED Compliance Review 3/27/2024 Date*