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HomeMy WebLinkAboutNCC203955_Annual Fee NOD Review_20231026 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 8/31/2022 12:54:39 PM (Workflow Start Event) Submit by Holloman,Tevye L 10/17/2022 10:24:58 AM (2022 Annual Fee Payment Verification for NCC203955- 2022) • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: October 12,2022 5:00 PM 8/31/2022 12:54:43 PM • Holloman,Tevye L assigned the task to Holloman,Tevye L 10/17/2022 10:24:41 AM Submit by Tev.Holloman 10/26/2023 10:43:14 AM (NOD Review Step-2022 Fees) 0 Gilead Medical Center Owners Assoc • The task was assigned to DEMLR NCG01 NOD Team.The due date is: December 16,2022 5:00 PM 10/17/2022 10:25:41 AM • Tev.Holloman assigned the task to Tev.Holloman 10/26/2023 10:40:57 AM �,srntF 2022 Annual PaymentCompliance Review NORTH CAROLINA Environmental Quality Certificate of NCC203955 Coverage(COC)No.* NC Reference COC NCG01-2020-3955 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Hodges Circle Building 2 Project Address* 9607 Kincey Ave, Huntersville, NC Permittee* Bigfoot Ventures, LLC County Mecklenburg Invoice No.* NCC203955-2022 Annual Fee* $ 100.00 Invoice Date* 9/1/2022 Invoice Due Date* 10/1/2022 Date NOD sent for no 10/17/2022 payment* At the time non-receipt was recorded and the NOD was sent,the payment was 16 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* surgeon.foot@gmail.com (Where NOD letter was sent) Permittee E-mail surgeon.foot@gmail.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee surgeon.foot@gmail.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* jbrooks@ratzlaffconstructionllc.com (Where NOD letter was sent) Site Contact E-mail jbrooks@ratzlaffconstructionllc.com (Current)* Looked up again in case there have been changes. CONFIRM Site jbrooks@ratzlaffconstructionllc.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail (If available) Billing E-mail (If available)Looked up again in case there have been changes. (Current) 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 390 This is how many days overdue the fee is now(at NOD review). Days Since NOD 374 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 10/26/2023 Received or Resolved* Method of Payment* electronic check other ePayment 716410665 Transaction Number* Fee Status* PAID Compliance Review 10/26/2023 Date*