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HomeMy WebLinkAboutNCC210718_Annual Fee NOD Review_20220317Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 1/29/2022 5:50:21 PM (Workflow Start Event) Submit by Selkane, Aziza 3/16/2022 5:46:29 AM (2022 Annual Fee Payment Verification for NCC210718-2022) • Selkane, Aziza assigned the task to Selkane, Aziza 3/16/2022 5:46 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: March 14, 2022 5:00 PM 1 /29/2022 5:50 PM Submit by Selkane, Aziza 3/17/2022 10:16:39 AM (NOD Review Step - 2022 Fees) F Michael S. Enscore • Selkane, Aziza assigned the task to Selkane, Aziza 3/17/2022 10:15 AM The task was assigned to DEMLR NCG01 NOD Team. The due date is: May 15, 2022 5:00 PM 3/16/2022 5:46 AM S 'i W NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC210718 Coverage (COC) No.* NC Reference COC NCG01-2021-0718 No.* Permit Status: Active This status is updated (not passed from Payment Form) Already Rescinded?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* The Arbors @ Brookberry Farm Project Address* 5710 Elina Drive, Winston Salem, NC Permittee* The Veritas Group, Inc County Forsyth Invoice No.* NCC210718-2022 Annual Fee* $ 100.00 Invoice Date* 2/1/2022 Invoice Due Date* 3/1/2022 Date NOD sent for no 3/16/2022 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 PAST DUE unless resolved at this review step. Original Permittee E- mike@constructionbyveritas.com mail * CONFIRM Permittee mike@constructionbyveritas.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Original Site Contact mike@constructionbyveritas.com E-mail * CONFIRM Site mike@constructionbyveritas.com Contact E-mail * Opportunity to correct problem e-mail address or site contact info Original Billing E-mail mike@constructionbyveritas.com (If available) CONFIRM Billing E- mike@constructionbyveritas.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 3364041522 Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 16 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 • Payment has been resolved (PAID). Resolved?* Payment has been resolved (WAIVED). NO. Payment has not been resolved (PROCEED TO NOV). Date Payment 3/17/2022 Received or Resolved * Method of Payment* electronic check other ePayment 623542786 Transaction Number* Fee Status* PAID Compliance Review 3/17/2022 Date *