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HomeMy WebLinkAboutNCC222911_Annual Fee NOD Review (2023 Fee)_20230919 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 7/28/2023 2:15:19 PM (Workflow Start Event) Submit by Tev.Holloman 9/19/2023 10:54:26 AM (NOD Review Step-2023 Fees) 0 David Chapman • The task was assigned to DEMLR NCG01 NOD Team.The due date is: November 15,2023 5:00 PM 9/16/2023 12:59:43 AM • Tev.Holloman assigned the task to Tev.Holloman 9/19/2023 10:53:54 AM �,a SfAt[ 2023 Annual Payment NOD Compliance Review NORTH CAROLINA Environmental Quality Certificate of NCC222911 Coverage(COC)No.* NC Reference COC NCG01-2022-2911 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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 Pines at Pond Valley Project Address* Highway 158 Business, Henderson, NC Permittee* Southbury Development, LLC County Vance Invoice No.* NCC222911-2023 Annual Fee* $ 100.00 Invoice Date* 8/1/2023 Invoice Due Date* 9/1/2023 Date NOD sent for no 9/16/2023 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* djchap002@aol.com (Where NOD letter was sent) Permittee E-mail djchap002@aol.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee djchap002@aol.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* chad@c3designeng.com (Where NOD letter was sent) Site Contact E-mail chad@c3designeng.com (Current)* Looked up again in case there have been changes. CONFIRM Site chad@c3designeng.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail djchap002@aol.com (If available) Billing E-mail djchap002@aol.com (Current) (if available)Looked up again in case there have been changes. CONFIRM Billing E- djchap002@aol.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 760-567-5039 May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 18 This is how many days overdue the fee is now(at NOD review). Days Since NOD 3 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 9/19/2023 Received or Resolved* Method of Payment* electronic check other ePayment 710640315 Transaction Number* Fee Status* PAID Compliance Review 9/19/2023 Date*