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HomeMy WebLinkAboutNCC220555_Annual Fee NOD Review (2023 Fee)_20230224Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 12/27/2022 1:42:31 PM (Workflow Start Event) Submit by Tev.Holloman 2/24/2023 12:16:27 PM (NOD Review Step - 2023 Fees) 0 John L Finan Jr. The task was assigned to DEMLR NCG01 NOD Team. The due date is: April 17, 2023 5:00 PM 2/16/2023 12:25:52 AM • Tev.Holloman assigned the task to Tev.Holloman 2/24/2023 12:15:42 PM a STA7[ N NORTH CAROLINA Environmental Quality Certificate of NCC220555 Coverage (COC) No.* NC Reference COC NCG01-2022-0555 No. * Permit Status: Active This status is updated (not passed from Payment Form) Already Rescinded?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* Lot 73 Camberly, Lot 74 Camberly, Lot 76 Camberly, Lot 81 Camberly Project Address* 7417Dover Hills Drive, 7413 Dover Hills Drive, 7401 Dover Hills Drive, 7416 Dover Hills Drive, Wake Forest, NC Permittee* Exeter Building Company LLC County Wake Invoice No.* NCC220555-2023 Annual Fee* $ 100.00 Invoice Date* 1/1/2023 Invoice Due Date* 2/1/2023 Date NOD sent for no 2/16/2023 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* invoices@exeterbuilding.com (Where NOD letter was sent) Permittee E-mail invoices@exeterbuilding.com (Current) * Looked up again in case there have been changes. CONFIRM Permittee invoices@exeterbuilding.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* jcatalano@exeterbuilding.com (Where NOD letter was sent) Site Contact E-mail jcatalano@exeterbuilding.com (Current) * Looked up again in case there have been changes. CONFIRM Site jcatalano@exeterbuilding.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail invoices@exeterbuilding.com (If available) Billing E-mail invoices@exeterbuilding.com (Current) (if available) Looked up again in case there have been changes. CONFIRM Billing E- invoices@exeterbuilding.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 919-455-1664 May be outdated. Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 23 This is how many days overdue the fee is now (at NOD review). Days Since NOD 8 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 2/24/2023 Received or Resolved * Method of Payment* electronic check other ePayment 677535351 Transaction Number* Fee Status* PAID Compliance Review 2/24/2023 Date *