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HomeMy WebLinkAboutNCC213707_Annual Fee NOD Review_20230707 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 5/28/2022 11:21:05 AM(Workflow Start Event) Submit by Georgoulias, Bethany A 7/25/2022 7:19:20 PM (2022 Annual Fee Payment Verification for NCC213707- 2022) • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:July 11,2022 5:00 PM 5/28/2022 11:21:07 AM • Georgoulias, Bethany A reassigned the task to Georgoulias, Bethany A 7/25/2022 5:21:32 PM Submit by Tev.Holloman 7/7/2023 10:21:17 AM (NOD Review Step-2022 Fees) 0 Tracey Davis • The task was assigned to DEMLR NCG01 NOD Team.The due date is: September 23,2022 5:00 PM 7/25/2022 7:19:57 PM • Tev.Holloman assigned the task to Tev.Holloman 7/7/2023 10:20:41 AM �,a SfAt[ 2022 Annual Payment NOD Compliance Review NORTH CAROLINA Environmental Quality Certificate of NCC213707 Coverage(COC)No.* NC Reference COC NCG01-2021-3707 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Steeplegate Village-DR Horton Lots Project Address* 6817 Quarter Horse Drive,Trinity, NC Permittee* DR Horton, Inc. County Randolph Invoice No.* NCC213707-2022 Annual Fee* $ 100.00 Invoice Date* 6/1/2022 Invoice Due Date* 7/1/2022 Date NOD sent for no 7/25/2022 payment* At the time non-receipt was recorded and the NOD was sent,the payment was 24 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 tmdavis1@drhorton.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee tmdavis1@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 tmdavis1@drhorton.com (Current)* Looked up again in case there have been changes. CONFIRM Site tmdavis1@drhorton.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail jameyer@drhorton.com (If available) Billing E-mail tmdavis1@drhorton.com (Current) (If available)Looked up again in case there have been changes. CONFIRM Billing E- tmdavis1@drhorton.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 9192156561 Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 371 This is how many days overdue the fee is now(at NOD review). Days Since NOD 347 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 7/7/2023 Received or Resolved* Method of Payment* electronic check other ePayment 698959337 Transaction Number* Fee Status* PAID Compliance Review 7/7/2023 Date*