Loading...
HomeMy WebLinkAboutNCC192790_Annual Fee NOD Review (2023 Fee)_20240118 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 11/29/2023 12:17:37 PM (Workflow Start Event) Submit by Tev.Holloman 1/18/2024 11:34:42 AM (NOD Review Step-2023 Fees) 0 Brandee Melcher • The task was assigned to DEMLR NCG01 NOD Team.The due date is: March 16,2024 5:00 PM 1/16/2024 1:34:01 AM • Tev.Holloman assigned the task to Tev.Holloman 1/18/2024 11:32:00 AM �,srntF 2023 Annual PaymentCompliance Review NORTH CAROLINA Environmental Quality Certificate of NCC192790 Coverage(COC)No.* NC Reference COC NCG01-2019-2790 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Cedar Pointe Subdivision-4 Lot EC Plan Project Address* Cedar Creek Road,Youngsville, NC Permittee* LGI HOMES NC, LLC County Franklin Invoice No.* NCC192790-2023 Annual Fee* $ 120.00 Invoice Date* 12/1/2023 Invoice Due Date* 1/1/2024 Date NOD sent for no 1/16/2024 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* DREW.KIRCHNER@LGIHOMES.COM (Where NOD letter was sent) Permittee E-mail DREW.KIRCHNER@LGIHOMES.COM (Current)* Looked up again in case there have been changes. CONFIRM Permittee DREW.KIRCHNER@LGIHOMES.COM E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* DREW.KIRCHNER@LGIHOMES.COM (Where NOD letter was sent) Site Contact E-mail DREW.KIRCHNER@LGIHOMES.COM (Current)* Looked up again in case there have been changes. CONFIRM Site DREW.KIRCHNER@LGIHOMES.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Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. May be outdated.Check permit file if needed.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 17 This is how many days overdue the fee is now(at NOD review). Days Since NOD 2 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 1/18/2024 Received or Resolved* Method of Payment* electronic check other ePayment 729044669 Transaction Number* Fee Status* PAID Compliance Review 1/18/2024 Date*