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HomeMy WebLinkAboutNCC204468_Annual Fee NOD Review_20221205Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 9/29/2022 8:56:12 AM (Workflow Start Event) Submit by Holloman, Tevye L 11/16/2022 10:33:10 AM (2022 Annual Fee Payment Verification for NCC204468- 2022) • Holloman, Tevye L assigned the task to Holloman, Tevye L 11/16/2022 10:32 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: November 10, 2022 5:00 PM 9/29/2022 8:56 AM Submit by Holloman, Tevye L 12/5/2022 12:52:23 PM (NOD Review Step - 2022 Fees) 0 Jessica Meyer • Holloman, Tevye L assigned the task to Holloman, Tevye L 12/5/2022 12:51 PM • The task was assigned to DEMLR NCG01 NOD Team. The due date is: January 15, 2023 5:00 PM 11/16/2022 10:33 AM STA— NORTH CAROLINA Enylrmme tal Quallty Certificate of NCC204468 Coverage (COC) No.* NC Reference COC NCG01-2020-4468 No.* Permit Status: Active This status is updated (not passed from Payment Form) Already Rescinded?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* Villages at Lake Wheeler Project Address* 8536 Lake Wheeler Road, Raleigh, NC Permittee* DR Horton, Inc. County Wake Invoice No.* NCC204468-2022 Annual Fee* $ 100.00 Invoice Date* 10/1/2022 Invoice Due Date* 11/1/2022 Date NOD sent for no 11/16/2022 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. Permittee E-mail* jameyer@drhorton.com (Where NOD letter was sent) Permittee E-mail jameyer@drhorton.com (Current) * Looked up again in case there have been changes. CONFIRM Permittee jameyer@drhorton.com E-mail * Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* jameyer@drhorton.com (Where NOD letter was sent) Site Contact E-mail jameyer@drhorton.com (Current) * Looked up again in case there have been changes. CONFIRM Site jameyer@drhorton.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. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 34 This is how many days overdue the fee is now (at NOD review). Days Since NOD 19 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 12/5/2022 Received or Resolved * Method of Payment* electronic check other ePayment 665175539 Transaction Number* Fee Status* PAID Compliance Review 12/5/2022 Date *