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HomeMy WebLinkAboutNCC204204_Annual Fee NOD Review (2023 Fee)_20231017 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 8/29/2023 1:05:50 PM (Workflow Start Event) Submit by Tev.Holloman 10/17/2023 11:31:19 AM (NOD Review Step-2023 Fees) 0 Stephen Parker • The task was assigned to DEMLR NCG01 NOD Team.The due date is: December 15,2023 5:00 PM 10/16/2023 7:05:16 AM • Tev.Holloman assigned the task to Tev.Holloman 10/17/2023 11:25:10 AM �,srntF 2023 Annual PaymentCompliance Review NORTH CAROLINA Environmental Quality Certificate of NCC204204 Coverage(COC)No.* NC Reference COC NCG01-2020-4204 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Cliffdale Woods Project Address* N. Cliffdale Dr, City of Winston Salem, NC Permittee* RS Parker Homes LLC County Forsyth Invoice No.* NCC204204-2023 Annual Fee* $ 100.00 Invoice Date* 9/1/2023 Invoice Due Date* 10/1/2023 Date NOD sent for no 10/16/2023 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* Braxtonreanddev@gmail.com (Where NOD letter was sent) Permittee E-mail Braxtonreanddev@gmail.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee Braxtonreanddev@gmail.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* braxtonreanddev@gmail.com (Where NOD letter was sent) Site Contact E-mail braxtonreanddev@gmail.com (Current)* Looked up again in case there have been changes. CONFIRM Site braxtonreanddev@gmail.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Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 16 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 10/17/2023 Received or Resolved* Method of Payment* electronic check other ePayment 714961448 Transaction Number* Fee Status* PAID Compliance Review 10/17/2023 Date*