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HomeMy WebLinkAboutNCC192954_Annual Fee NOD Review_20220105Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 10/29/2021 7:53:22 AM (Workflow Start Event) Submit by Selkane, Aziza 12/16/2021 7:36:30 AM (2021 Annual Fee Payment Verification for NCC192954-2021) • Selkane, Aziza assigned the task to Selkane, Aziza 12/16/2021 7:36 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 10, 2021 5:00 PM 10/29/2021 7:53 AM Submit by Selkane, Aziza 1/5/2022 6:38:50 PM (NOD Review Step - 2021 Fees) F Burlington Levcor-Harvest LLC • Selkane, Aziza assigned the task to Selkane, Aziza 1/5/2022 6:38 PM The task was assigned to DEMLR NCG01 NOD Team. The due date is: February 14, 2022 5:00 PM 12/16/2021 7:36 AM S 'i W NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC192954 Coverage (COC) No.* NC Reference COC NCG01-2019-2954 No.* Permit Status: Active This status is updated (not passed from Payment Form) Already Rescinded?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* Huffman Mill Commons - Building C Shell Project Address* 529 Huffman Mill Road, Burlington, NC Permittee* Burlington Levcor- Harvest, LLC by Levcor, Inc. County Alamance Invoice No.* NCC192954-2021 Annual Fee* $ 100.00 Invoice Date* 11/1/2021 Invoice Due Date* 12/1/2021 Date NOD sent for no 12/16/2021 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- jlevine@Levcor.com mail * CONFIRM Permittee jlevine@Levcor.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Original Site Contact wnoah@fourthelm.com E-mail * CONFIRM Site wnoah@fourthelm.com Contact E-mail * Opportunity to correct problem e-mail address or site contact info Original Billing E-mail accounting@levcor.com (If available) CONFIRM Billing E- accounting@levcor.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 281-840-4879 Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 35 This is how many days overdue the fee is now (at NOD review). Days Since NOD 20 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 1/5/2022 Received or Resolved * Method of Payment* electronic check other Check Number* 100543 Fee Status* PAID Compliance Review 1/5/2022 Date *