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HomeMy WebLinkAboutNCC215934_Annual Fee NOD Review_20221117Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 9/29/2022 9:11:51 AM (Workflow Start Event) Submit by Holloman, Tevye L 11/16/2022 11:37:54 AM (2022 Annual Fee Payment Verification for NCC215934- 2022) • Holloman, Tevye L assigned the task to Holloman, Tevye L 11/16/2022 11:37 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: November 10, 2022 5:00 PM 9/29/2022 9:11 AM Submit by Holloman, Tevye L 11/17/2022 10:22:34 AM (NOD Review Step - 2022 Fees) F Kory Jeter • Holloman, Tevye L assigned the task to Holloman, Tevye L 11/17/2022 10:21 AM The task was assigned to DEMLR NCG01 NOD Team. The due date is: January 15, 2023 5:00 PM 11/16/2022 11:38 AM S 'i W NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC215934 Coverage (COC) No.* NC Reference COC NCG01-2021-5934 No.* Permit Status: Active This status is updated (not passed from Payment Form) Already Rescinded?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* Elan LoSo Project Address* 301 Verbena Street, Charlotte, NC Permittee* Elan LoSo Owner, LLC. County Mecklenburg Invoice No.* NCC215934-2022 Annual Fee* $ 100.00 Invoice Date* 10/1/2022 Invoice Due Date* 11/1/2022 Date NOD sent for no 11/16/2022 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* kory.jeter@greystar.com (Where NOD letter was sent) Permittee E-mail kory.jeter@greystar.com (Current) * Looked up again in case there have been changes. CONFIRM Permittee kory.jeter@greystar.com E-mail * Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* chris.hustek@greystar.com (Where NOD letter was sent) Site Contact E-mail chris.hustek@greystar.com (Current) * Looked up again in case there have been changes. CONFIRM Site chris.hustek@greystar.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail kory.jeter@greystar.com (If available) Billing E-mail kory.jeter@greystar.com (Current) (If available) Looked up again in case there have been changes. CONFIRM Billing E- kory.jeter@greystar.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 7049755433 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 11/17/2022 Received or Resolved * Method of Payment* electronic check other ePayment 662823403 Transaction Number* Fee Status* PAID Compliance Review 11/17/2022 Date *