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HomeMy WebLinkAboutNCC192335_Annual Fee NOD Review_20211007Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 11/23/2020 4:53:07 PM (Workflow Start Event) Submit by Selkane, Aziza 1/8/2021 12:33:48 PM (Annual Fee Payment Verification for NCC192335-2020) • Selkane, Aziza assigned the task to Selkane, Aziza 1/8/2021 12:33 PM The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 4, 2021 5:00 PM 11 /23/2020 4:53 PM Submit by Selkane, Aziza 10/7/2021 2:27:33 PM (NOD Review Step) * KH Mint Hill LLLP - Imprest • Selkane, Aziza assigned the task to Selkane, Aziza 10/7/2021 2:26 PM The task was assigned to DEMLR NCG01 NOD Team. The due date is: March 9, 2021 5:00 PM 1/8/2021 12:34 PM SfA7$ q, NORTH CAROLINA Envlrmmentuf Quuftty Certificate of NCC192335 Coverage (COC) No. * NC Reference COC NCG01-2019-2335 No.* Permit Status: Active This status is updated (not passed from Payment Form) Already Rescinded? Lookup re -checks this date (it is not passed from the Payment Form) Project Name* Cresswind Phase 8 Project Address* Albemarle Road, Charlotte, NC Permittee * KH Mint Hill, LLLP County Mecklenburg Invoice No. * NCC192335-2020 Annual Fee * $ 100.00 Invoice Date* 11/24/2020 Invoice Due Date* 12/24/2020 Date NOD sent for 1/8/2021 no 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 PAST DUE unless resolved at this review step. Original Permittee E- mmclendon@kolter.com mail * CONFIRM Permittee mmclendon@kolter.com E-mail * Opportunity to mAify probleme-nail address or legally responsible person Original Site Contact bstevens@kolter.com E-mail * CONFIRM Site bstevens@kolter.com Contact E-mail * Opportunity to correct probleme-nail address or site contact info Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 287 This is how many days overdue the fee is now (at NOD review). Days Since NOD 272 Sent* Wait 30 days before proceeding to NOV. Has Payment Been F Payment has been resolved (PAID). Resolved? * r Payment has been resolved (WAIVED). f NO. Payment has not been resolved (PROCEED TO NOV). Date Payment 10/7/2021 Received or Resolved* Method of Payment* r electronic r check f other Check Number* 1226 Fee Status* PAID Compliance Review 10/7/2021 Date *