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HomeMy WebLinkAboutNCC200891_Annual Fee NOD Review_20210419Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 2/26/2021 8:36:33 AM (Workflow Start Event) Submit by Selkane, Aziza 4/19/2021 1:41:06 PM (2021 Annual Fee Payment Verification for NCC200891-2021) • Selkane, Aziza assigned the task to Selkane, Aziza 4/19/2021 1:40 PM The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: April 9, 2021 5:00 PM 2/26/2021 8:36 AM Submit by Morman, Alaina 4/19/2021 4:32:33 PM (NOD Review Step - 2021 Fees) * Approuable NOT submitted on 411612021. • Morman, Alaina reassigned the task to Morman, Alaina 4/19/2021 4:30 PM The task was assigned to DEMLR NCG01 NOD Team. The due date is: June 18, 2021 5:00 PM 4/19/2021 1:41 PM NORTH CAROLINA Environmental Quvllty Certificate of NCC200891 Coverage (COC) No.* NC Reference COC NCG01-2020-0891 No.* Permit Status: Active This status is updated (not passed from Payment Form) Already Rescinded?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 * Tommys Greenville Project Address* 400 Greenville Blvd SE, Greenville, NC Permittee * CCWC Greenville 1 LLC County Pitt Invoice No. NCC200891-2021 Annual Fee * $ 100.00 Invoice Date* 3/1/2021 Invoice Due Date* 4/1/2021 Date NOD sent for 4/19/2021 no payment* At the time non -receipt was recorded and the NOD was sent, the payment was 18 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- albert@columbiadevelopment.com mail * CONFIRM Permittee albert@columbiadevelopment.com E-mail * Opportunity to rrodify probleme-nail address or legally responsible person Original Site Contact sowens@erlevvisconstruction.com E-mail * CONFIRM Site sowens@erleWsconstruction.com Contact E-mail * Opportunity to correct probleme-mail address or site contact info Original Billing E- (If available) mail 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 18 This is how many days overdue the fee is now (at NOD review). Days Since NOD 0 Sent * Wait 30 days before proceeding to NOV. Has Payment Been r Payment has been resolved (PAID). Resolved?* F Payment has been resolved (WAIVED). r NO. Payment has not been resolved (PROCEED TO NOV). Date Payment 4/19/2021 Received or Resolved* e Payme nt Transaction Number* Check Number* Fee Status* WAIVED Compliance Review 4/19/2021 Date *