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HomeMy WebLinkAboutNCC223911_Annual Fee NOD Review (2023 Fee)_20231220 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 10/30/2023 12:40:57 PM(Workflow Start Event) Submit by Tev.Holloman 12/20/2023 10:19:06 AM (NOD Review Step-2023 Fees) 0 Michael Mitchem • The task was assigned to DEMLR NCG01 NOD Team.The due date is: February 14,2024 5:00 PM 12/16/2023 1:37:48 AM • Tev.Holloman assigned the task to Tev.Holloman 12/20/2023 10:18:31 AM �,a SfAt[ 2023 Annual Payment NOD Compliance Review NORTH CAROLINA Environmental Quality Certificate of NCC223911 Coverage(COC)No.* NC Reference COC NCG01-2022-3911 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Gene Court Project Address* Gene Ct SE, Concord, NC Permittee* Men in Motion Home Renovations LLC County Cabarrus Invoice No.* NCC223911-2023 Annual Fee* $ 120.00 Invoice Date* 11/1/2023 Invoice Due Date* 12/1/2023 Date NOD sent for no 12/16/2023 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* anuhouse4you@Yahoo.com (Where NOD letter was sent) Permittee E-mail anuhouse4you@Yahoo.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee anuhouse4you@Yahoo.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* anuhouse4you@yahoo.com (Where NOD letter was sent) Site Contact E-mail anuhouse4you@yahoo.com (Current)* Looked up again in case there have been changes. CONFIRM Site anuhouse4you@yahoo.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail anuhouse4you@Yahoo.com (If available) Billing E-mail anuhouse4you@Yahoo.com (Current) (if available)Looked up again in case there have been changes. CONFIRM Billing E- anuhouse4you@Yahoo.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 704-458-0975 May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 19 This is how many days overdue the fee is now(at NOD review). Days Since NOD 4 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 12/20/2023 Received or Resolved* Method of Payment* electronic check other ePayment 724663473 Transaction Number* Fee Status* PAID Compliance Review 12/20/2023 Date*