HomeMy WebLinkAboutNCC190358_Annual Fee NOD Review_20210716Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 4/30/2021 7:52:04 AM (Workflow Start Event)
Submit by Selkane, Aziza 6/16/2021 9:54:44 AM (2021 Annual Fee Payment Verification for NCC190358-2021)
• Selkane, Aziza assigned the task to Selkane, Aziza 6/16/2021 9:54 AM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: June 11, 2021 5:00 PM
4/30/2021 7:52 AM
Submit by McCoy, Suzanne 7/16/2021 7:49:49 AM (NOD Review Step - 2021 Fees)
* Michael Salamone
• McCoy, Suzanne assigned the task to McCoy, Suzanne 7/16/2021 7:48 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: August 15, 2021 5:00 PM
6/16/2021 9:55 AM
NORTH CAROLINA
Environmental Quvllty
Certificate of NCC190358
Coverage (COC)
No.*
NC Reference COC NCG01-2019-0358
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Already Rescinded?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 * 133 Great Oaks Lane
Project Address*
133 Great Oaks Lane, Charlotte, NC
Permittee *
Arcadia Homes Inc
County
Mecklenburg
Invoice No.
NCC190358-2021
Annual Fee *
$ 100.00
Invoice Date*
5/1/2021
Invoice Due Date*
6/1/2021
Date NOD sent for
6/16/2021
no 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.
Original Permittee E- bkardos@arcadiahomesinc.com
mail *
CONFIRM Permittee
bkardos@arcadiahomesinc.com
E-mail *
Opportunity to rrodify probleme-nail address or legally responsible person
Original Site Contact
bkardos@arcadiahomesinc.com
E-mail *
CONFIRM Site
bkardos@arcadiahomesinc.com
Contact E-mail *
Opportunity to correct probleme-mail address or site contact info
Original Billing E-
(If available)
mail
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 45
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 30
Sent * Wait 30 days before proceeding to NOV.
Has Payment Been F Payment has been resolved (PAID).
Resolved?* r Payment has been resolved (WAIVED).
r NO. Payment has not been resolved (PROCEED TO NOV).
Date Payment 7/16/2021
Received or
Resolved*
Method of Payment* r electronic
f check
r other
e Payme nt 582235122
Transaction
Number*
Fee Status* PAID
Compliance Review 7/16/2021
Date *