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HomeMy WebLinkAboutNCC202478_Annual Fee NOD Review_20220811Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 5/28/2022 11:11:45 AM (Workflow Start Event) Submit by Georgoulias, Bethany A 7/25/2022 6:23:20 PM (2022 Annual Fee Payment Verification for NCC202478- 2022) • Georgoulias, Bethany A reassigned the task to Georgoulias, Bethany A 7/25/2022 5:21 PM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: July 11, 2022 5:00 PM 5/28/2022 11:11 AM Submit by Tran, Kieu M 8/11/2022 2:10:55 PM (NOD Review Step - 2022 Fees) 0 Mt Pleasant Baptist Church of Rutherford • Tran, Kieu M assigned the task to Tran, Kieu M 8/11/2022 2:10 PM The task was assigned to DEMLR NCG01 NOD Team. The due date is: September 23, 2022 5:00 PM 7/25/2022 6:23 PM S 'i W NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC202478 Coverage (COC) No.* NC Reference COC NCG01-2020-2478 No.* Permit Status: Active This status is updated (not passed from Payment Form) Already Rescinded?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* MT PLEASANT BAPTIST CH GYM ADDITION Project Address* 397 MT PLEASANT CH RD, FOREST CITY, NC Permittee* Mt. Pleasant Baptist Church of Cool Springs Township County Rutherford Invoice No.* NCC202478-2022 Annual Fee* $ 100.00 Invoice Date* 6/1/2022 Invoice Due Date* 7/1/2022 Date NOD sent for no 7/25/2022 payment* At the time non -receipt was recorded and the NOD was sent, the payment was 24 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- meatmanwells@aol.com mail * CONFIRM Permittee meatmanwells@aol.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Original Site Contact meatmanwells@aol.com E-mail * CONFIRM Site meatmanwells@aol.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 41 This is how many days overdue the fee is now (at NOD review). Days Since NOD 17 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 8/11/2022 Received or Resolved * Method of Payment* electronic check other Check Number* 3366 Fee Status* PAID Compliance Review 8/11/2022 Date *