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HomeMy WebLinkAboutNCC192851_Annual Fee NOD Review_20240103 (3) Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 10/30/2022 1:15:49 PM (Workflow Start Event) Submit by Holloman,Tevye L 12/16/2022 9:28:45 AM (2022 Annual Fee Payment Verification for NCC192851-2022) • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: December 12,2022 5:00 PM 10/30/2022 1:15:58 PM • Holloman,Tevye L assigned the task to Holloman,Tevye L 12/16/2022 9:28:27 AM Submit by Tev.Holloman 1/3/2024 9:43:58 AM(NOD Review Step-2022 Fees) •Tony Alford • The task was assigned to DEMLR NCG01 NOD Team.The due date is: February 14,2023 5:00 PM 12/16/2022 9:29:19 AM • Tev.Holloman assigned the task to Tev.Holloman 1/3/2024 9:43:07 AM �,srntF 2022 Annual PaymentCompliance Review NORTH CAROLINA Environmental Quality Certificate of NCC192851 Coverage(COC)No.* NC Reference COC NCG01-2019-2851 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Woodcross Subdivision Project Address* 445 Hopkins Rd, Kernersville, NC Permittee* Woodcross Development, LLP County Forsyth Invoice No.* NCC192851-2022 Annual Fee* $ 100.00 Invoice Date* 11/1/2022 Invoice Due Date* 12/1/2022 Date NOD sent for no 12/16/2022 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* james@jccibuild.com (Where NOD letter was sent) Permittee E-mail james@jccibuild.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee james@jccibuild.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* james@jccibuild.com (Where NOD letter was sent) Site Contact E-mail james@jccibuild.com (Current)* Looked up again in case there have been changes. CONFIRM Site james@jccibuild.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 398 This is how many days overdue the fee is now(at NOD review). Days Since NOD 383 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 1/3/2024 Received or Resolved* Method of Payment* electronic check other ePayment 726008428 Transaction Number* Fee Status* PAID Compliance Review 1/3/2024 Date*