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HomeMy WebLinkAboutNCC190009_Annual Fee NOD Review_20210519Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 3/30/2021 7:46:19 AM (Workflow Start Event) Submit by Selkane, Aziza 5/18/2021 11:42:42 AM (2021 Annual Fee Payment Verification for NCC190009-2021) • Selkane, Aziza assigned the task to Selkane, Aziza 5/18/2021 11:41 AM • Georgoulias, Bethany reassigned the task to DEMLR NCG01 Annual Fee Team 4/20/2021 8:02 AM • Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 4/20/2021 8:00 AM • Georgoulias, Bethany reassigned the task to DEMLR NCG01 Annual Fee Team 4/20/2021 7:54 AM • Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 4/20/2021 7:48 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: May 11, 2021 5:00 PM 3/30/2021 7:46 AM Submit by Selkane, Aziza 5/19/2021 8:40:03 AM (NOD Review Step - 2021 Fees) * Panther Landing, LLC • Selkane, Aziza assigned the task to Selkane, Aziza 5/19/2021 8:39 AM • The task was assigned to DEMLR NCG01 NOD Team. The due date is: July 17, 2021 5:00 PM 5/18/2021 11:43 AM NORTH CAROLINA Environmental Quvllty Certificate of NCC190009 Coverage (COC) No.* NC Reference COC NCG01-2019-0009 No.* Permit Status: Active This status is updated (not passed from Payment Form) Already Rescinded?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 * Panther Landing Project Address* Panther Landing Road, Moyock, NC Permittee * Currituck Homes, Inc County Currituck Invoice No. NCC190009-2021 Annual Fee * $ 100.00 Invoice Date* 4/1/2021 Invoice Due Date* 5/1/2021 Date NOD sent for 5/18/2021 no payment* At the time non -receipt was recorded and the NOD was sent, the payment was 17 days overdue. At that time, the permit status was Active. The fee status remains PAST DUE unless resolved at this review step. Original Permittee E- jlo@currituckhomes.com mail * CONFIRM Permittee jlo@currituckhomes.com E-mail * Opportunity to rrodify problem e-mail address or legally responsible person Original Site Contact jlo@currituckhomes.com E-mail * CONFIRM Site jlo@currituckhomes.com Contact E-mail * Opportunity to correct probleme-mail address or site contact info Original Billing E- (If available) mail 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 18 This is how many days overdue the fee is now (at NOD review). Days Since NOD 1 Sent * Wait 30 days before proceeding to NOV. Has Payment Been F Payment has been resolved (PAID). Resolved?* r Payment has been resolved (WAIVED). r NO. Payment has not been resolved (PROCEED TO NOV). Date Payment 5/19/2021 Received or Resolved* Method of Payment* r electronic f check r other e Payme nt 573431153 Transaction Number* Fee Status* PAID Compliance Review 5/19/2021 Date *