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HomeMy WebLinkAboutNCC215105_Annual Fee NOD Review (2023 Fee)_20231106 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 8/29/2023 1:19:05 PM (Workflow Start Event) Submit by Tev.Holloman 11/6/2023 9:51:10 AM (NOD Review Step-2023 Fees) 0 Robert M.Green • The task was assigned to DEMLR NCG01 NOD Team.The due date is: December 15,2023 5:00 PM 10/16/2023 1:04:39 AM • Tev.Holloman assigned the task to Tev.Holloman 11/6/2023 9:50:41 AM �,a SfAt[ 2023 Annual Payment NOD Compliance Review NORTH CAROLINA Environmental Quality Certificate of NCC215105 Coverage(COC)No.* NC Reference COC NCG01-2021-5105 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* CDIA-Taxiway F Ext, South Crossfield Taxiway,Yorkmont Realign-Pkg 3 Project Address* Yorkmont Road,Charlotte, NC Permittee* City of Charlotte-Aviation County Mecklenburg Invoice No.* NCC215105-2023 Annual Fee* $ 100.00 Invoice Date* 9/1/2023 Invoice Due Date* 10/1/2023 Date NOD sent for no 10/16/2023 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 unless resolved at this review step. Permittee E-mail* Ieslie.hurwitz@cltairport.com (Where NOD letter was sent) Permittee E-mail Ieslie.hurwitz@cltairport.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee Ieslie.hurwitz@cltairport.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* Ieslie.hurwitz@cltairport.com (Where NOD letter was sent) Site Contact E-mail Ieslie.hurwitz@cltairport.com (Current)* Looked up again in case there have been changes. CONFIRM Site Ieslie.hurwitz@cltairport.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail leslie.hurwitz@cltairport.com (If available) Billing E-mail leslie.hurwitz@cltairport.com (Current) (if available)Looked up again in case there have been changes. CONFIRM Billing E- leslie.hurwitz@cltairport.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 704-564-7919 May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 36 This is how many days overdue the fee is now(at NOD review). Days Since NOD 21 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 11/6/2023 Received or Resolved* Method of Payment* electronic check other ePayment 717707346 Transaction Number* Fee Status* PAID Compliance Review 11/6/2023 Date*