HomeMy WebLinkAboutNCC190787_Annual Fee NOD Review_20230816 (2) Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 5/28/2022 11:05:05 AM(Workflow Start Event)
Submit by Georgoulias, Bethany A 7/25/2022 6:03:25 PM (2022 Annual Fee Payment Verification for NCC190787-
2022)
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:July 11,2022 5:00 PM
5/28/2022 11:05:08 AM
• Georgoulias, Bethany A reassigned the task to Georgoulias, Bethany A 7/25/2022 5:21:40 PM
Submit by Tev.Holloman 8/16/2023 2:48:22 PM (NOD Review Step-2022 Fees)
41 Carolina Commercial Contractors LLC;this check also pays annual fee invoices for NCC190787-2021
and 2023
• The task was assigned to DEMLR NCG01 NOD Team.The due date is: September 23,2022 5:00 PM
7/25/2022 6:04:04 PM
• Tev.Holloman assigned the task to Tev.Holloman 8/16/2023 2:48:00 PM
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2022 Annual PaymentCompliance Review
NORTH CAROLINA
Environmental Quality
Certificate of NCC190787
Coverage(COC)No.*
NC Reference COC NCG01-2019-0787
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Already Rescinded?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* Southpark Apartments Phase I I
Project Address* Commerce Drive, Sanford, NC
Permittee* South Park Village, LLC
County Lee
Invoice No.* NCC190787-2022
Annual Fee* $ 100.00
Invoice Date* 6/1/2022
Invoice Due Date* 7/1/2022
Date NOD sent for no 7/25/2022
payment*
At the time non-receipt was recorded and the NOD was sent,the payment was 24 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* Carter.Keller@CarolinaCommerciallnc.com
(Where NOD letter was sent)
Permittee E-mail Carter.Keller@CarolinaCommercialnc.com
(Current)* Looked up again in case there have been changes.
CONFIRM Permittee Carter.Keller@CarolinaCommercialnc.com
E-mail* Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail* Corey@CarolinaCommerciallnc.com
(Where NOD letter was sent)
Site Contact E-mail Corey@CarolinaCommercialnc.com
(Current)* Looked up again in case there have been changes.
CONFIRM Site Corey@CarolinaCommercialnc.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail (If available)
Billing E-mail mary@carolinacommercialnc.com
(Current) (If available)Looked up again in case there have been changes.
CONFIRM Billing E- mary@carolinacommercialnc.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No.
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 411
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 387
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 8/16/2023
Received or
Resolved*
Method of Payment* electronic
check
other
Check Number* 14329
Fee Status* PAID
Compliance Review 8/16/2023
Date*