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HomeMy WebLinkAboutNCC205056_Annual Fee NOD Review_20211222Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 10/29/2021 7:57:55 AM (Workflow Start Event) Submit by Selkane, Aziza 12/16/2021 7:45:37 AM (2021 Annual Fee Payment Verification for NCC205056-2021) • Selkane, Aziza assigned the task to Selkane, Aziza 12/16/2021 7:45 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 10, 2021 5:00 PM 10/29/2021 7:58 AM Submit by Evans, Shaundra M 12/22/2021 8:09:41 AM (NOD Review Step - 2021 Fees) F Mark Evans • Evans, Shaundra M assigned the task to Evans, Shaundra M 12/22/2021 8:09 AM The task was assigned to DEMLR NCG01 NOD Team. The due date is: February 14, 2022 5:00 PM 12/16/2021 7:46 AM STA— NORTH CAROLINA Environmental Quallty Certificate of NCC205056 Coverage (COC) No.* NC Reference COC NCG01-2020-5056 No.* Permit Status: Active This status is updated (not passed from Payment Form) Already Rescinded?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* FSC at Wallburg Project Address* 110 Business Park Drive, Winston-Salem, NC Permittee* Front Street-Wallburg 1 LLC County Forsyth Invoice No.* NCC205056-2021 Annual Fee* $ 100.00 Invoice Date* 11/1/2021 Invoice Due Date* 12/1/2021 Date NOD sent for no 12/16/2021 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- coleman@frontstreetcapitalnc.com mail * CONFIRM Permittee coleman@frontstreetcapitalnc.com E-mail * Opportunity to modify problem e-mail address or legally responsible person Original Site Contact cchrismon@landmarkbuilders.com E-mail * CONFIRM Site cchrismon@landmarkbuilders.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Original Billing E-mail (If available) 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 21 This is how many days overdue the fee is now (at NOD review). Days Since NOD 6 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 12/22/2021 Received or Resolved * Method of Payment* electronic check other ePayment 609195728 Transaction Number* Fee Status* PAID Compliance Review 12/22/2021 Date *