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HomeMy WebLinkAboutNCC192893_Annual Fee NOD Review_20210125Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 11/30/2020 4:41:38 PM (Workflow Start Event) Submit by Selkane, Aziza 1/19/2021 11:30:08 AM (Annual Fee Payment Verification for NCC192893-2020) • Selkane, Aziza assigned the task to Selkane, Aziza 1/19/2021 11:29 AM The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 11, 2021 5:00 PM 11 /30/2020 4:41 PM Submit by Selkane, Aziza 1/25/2021 10:48:35 AM (NOD Review Step) * Mattamy Carolina Corporation • Selkane, Aziza assigned the task to Selkane, Aziza 1/25/2021 10:47 AM The task was assigned to DEMLR NCG01 NOD Team. The due date is: March 20, 2021 5:00 PM 1/19/2021 11:30 AM SfA7$ q, NORTH CAROLINA Envlrmmentuf Quuftty Certificate of NCC192893 Coverage (COC) No. * NC Reference COC NCG01-2019-2893 No.* Permit Status: Active This status is updated (not passed from Payment Form) Already Rescinded? Lookup re -checks this date (it is not passed from the Payment Form) Project Name* Cheyney - Ph. 20 Additional Grading Project Address* 10230 Arthur Davis Road, Charlotte, NC Permittee * Mattamy Carolina Corporation County Mecklenburg Invoice No. * NCC192893-2020 Annual Fee * $ 100.00 Invoice Date* 12/1/2020 Invoice Due Date* 1/1/2021 Date NOD sent for 1/19/2021 no payment* At the time non -receipt was recorded and the NOD was sent, the payment was 18 days overdue. At that time, the permit status was Active. The fee status remains PAST DUE unless resolved at this review step. Original Permittee E- BA.Johnson@mattamycorp.com mail * CONFIRM Permittee BA.Johnson@mattamycorp.com E-mail * Opportunity to mAify probleme-nail address or legally responsible person Original Site Contact BA.Johnson@mattamycorp.com E-mail * CONFIRM Site BA.Johnson@mattamycorp.com Contact E-mail * Opportunity to correct problem e-mail address or site contact info Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 24 This is how rrany days overdue the fee is now (at NOD review). Days Since NOD 6 Sent* Wait 30 days before proceeding to NOV. Has Payment Been r Payment has been resolved (PAID). Resolved?* f Payment has been resolved (WAIVED). r NO. Payment has not been resolved (PROCEED TO NOV). Date Payment 1/25/2021 Received or Resolved* Method of Payment* r electronic r check r other Check Number* 12857 Fee Status* PAID Compliance Review 1/25/2021 Date *