HomeMy WebLinkAboutNCC190895_Annual Fee NOD Review_20220818Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 6/30/2022 7:28:29 AM (Workflow Start Event)
Submit by Holloman, Tevye L 8/17/2022 2:31:48 PM (2022 Annual Fee Payment Verification for NCC190895-2022)
• Holloman, Tevye L assigned the task to Holloman, Tevye L 8/17/2022 2:30 PM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: August 11, 2022 5:00 PM
6/30/2022 7:28 AM
Submit by Holloman, Tevye L 8/18/2022 1:54:20 PM (NOD Review Step - 2022 Fees)
F Eagle Pearce LLC
• Holloman, Tevye L assigned the task to Holloman, Tevye L 8/18/2022 1:52 PM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: October 16, 2022 5:00 PM
8/17/2022 2:32 PM
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NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of
NCC190895
Coverage (COC) No.*
NC Reference COC
NCG01-2019-0895
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Already Rescinded?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*
Eagle Chase Subdivision
Project Address*
Darius Pearce Road (NCSR 1101), Youngsville, NC
Permittee*
Eagle Pearce, LLC
County
Franklin
Invoice No.*
NCC190895-2022
Annual Fee*
$ 100.00
Invoice Date* 7/1/2022
Invoice Due Date* 8/1/2022
Date NOD sent for no 8/17/2022
payment*
At the time non -receipt was recorded and the NOD was sent, the payment was 16 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@cmppls.com
mail *
CONFIRM Permittee
mike@cmppls.com
E-mail*
Opportunity to modify problem e-mail address or legally responsible person
Original Site Contact
mwinslow@winslowcustomhomes.com
E-mail *
CONFIRM Site
mwinslow@winslowcustomhomes.com
Contact E-mail *
Opportunity to correct problem e-mail address or site contact info
Original Billing E-mail
(If available)
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 17
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 8/18/2022
Received or
Resolved *
Method of Payment* electronic
check
other
Check Number* 001128
Fee Status* PAID
Compliance Review 8/18/2022
Date *