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HomeMy WebLinkAboutNCC202176_Annual Fee NOD Review (2024 Fee)_20240729 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 4/29/2024 7:48:15 AM (Workflow Start Event) Submit by Kieu Tran 7/29/2024 3:14:11 PM(NOD Review Step-2024 Fees) 0 COC Rescinded.Close out date was 12/21/2022. • The task was assigned to DEMLR NCG01 NOD Team.The due date is:August 15,2024 5:00 PM 6/16/2024 12:08:23 AM • Kieu Tran assigned the task to Kieu Tran 7/29/2024 3:13:48 PM STA Review NORTH CAROLINA Environmental Quality Certificate of NCC202176 Coverage(COC)No.* NC Reference COC NCG01-2020-2176 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Wendell Crossing Project Address* 308 City Center Ln,Wendell, NC Permittee* True Homes LLC County Wake Invoice No.* NCC202176-2024 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* bhilgoe@truehomesusa.com (Where NOD letter was sent) Permittee E-mail bhilgoe@truehomesusa.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee bhilgoe@truehomesusa.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* cpomeroy@truehomesusa.com (Where NOD letter was sent) Site Contact E-mail cpomeroy@truehomesusa.com (Current)* Looked up again in case there have been changes. CONFIRM Site cpomeroy@truehomesusa.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Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. May be outdated.Check permit file if needed.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 58 This is how many days overdue the fee is now(at NOD review). Days Since NOD 43 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 7/29/2024 Received or Resolved* ePayment Transaction Number* Check Number* Fee Status* WAIVED Compliance Review 7/29/2024 Date*