Loading...
HomeMy WebLinkAboutNCC213215_Annual Fee NOD Review (2024 Fee)_20240624 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 4/29/2024 7:53:52 AM (Workflow Start Event) Submit by Tev.Holloman 6/24/2024 10:44:17 AM (NOD Review Step-2024 Fees) 0 Seth Solesbee • The task was assigned to DEMLR NCG01 NOD Team.The due date is:August 15,2024 5:00 PM 6/16/2024 12:07:06 AM • Tev.Holloman assigned the task to Tev.Holloman 6/24/2024 10:43:04 AM STA Review NORTH CAROLINA Environmental Quality Certificate of NCC213215 Coverage(COC)No.* NC Reference COC NCG01-2021-3215 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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) Expiration Date 3/31/2029 Renewal Action No Option for Expired Note:Will be"No"if COC is INACTIVE or not expired. Permit? Project Name* Honey Crisp Subdivision Project Address* Rick Lenas Drive, Hendersonville, NC Permittee* Solesbee Construction Company County Henderson Invoice No.* NCC213215-2024 Annual Fee* $ 120.00 Invoice Date* 5/1/2024 Invoice Due Date* 6/1/2024 Date NOD sent for no 6/16/2024 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* solesbeeseth@yahoo.com (Where NOD letter was sent) Permittee E-mail solesbeeseth@yahoo.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee solesbeeseth@yahoo.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* solesbeeseth@yahoo.com (Where NOD letter was sent) Site Contact E-mail solesbeeseth@yahoo.com (Current)* Looked up again in case there have been changes. CONFIRM Site solesbeeseth@yahoo.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail solesbeeseth@yahoo.com (If available) Billing E-mail solesbeeseth@yahoo.com (Current) (if available)Looked up again in case there have been changes. CONFIRM Billing E- solesbeeseth@yahoo.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 828-713-4847 May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 23 This is how many days overdue the fee is now(at NOD review). Days Since NOD 8 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 6/24/2024 Received or Resolved* Method of Payment* electronic check other ePayment 754130785 Transaction Number* Fee Status* PAID Compliance Review 6/24/2024 Date*