NCC203545_Annual Fee NOD Review_20220921

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 7/28/2022 9:05:18 PM (Workflow Start Event)
Submit by Holloman, Tevye L 9/16/2022 8:26:50 AM (2022 Annual Fee Payment Verification for NCC203545-2022)
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/16/2022 8:26 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: September 8, 2022 5:00
PM 7/28/2022 9:05 PM
Submit by Holloman, Tevye L 9/21 /2022 11:22:26 AM (NOD Review Step - 2022 Fees)
F Casanova Investments LLC
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/21/2022 11:21 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: November 15, 2022 5:00 PM
9/16/2022 8:27 AM

STA—
NORTH CAROLINA
Environmental Quallty
Certificate of NCC203545
Coverage (COC) No.*
NC Reference COC NCG01-2020-3545
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Already Rescinded?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* Casanova Siding
Project Address * 11450 Allen Station Drive, Mint Hill, NC
Permittee* Casanova Investments, LLC
County Mecklenburg
Invoice No.* NCC203545-2022
Annual Fee* $ 100.00
Invoice Date* 8/1/2022
Invoice Due Date* 9/1/2022
Date NOD sent for no 9/16/2022
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.
Permittee E-mail*
[e-mail]
(Where NOD letter was sent)
Permittee E-mail
[e-mail]
(Current) *
Looked up again in case there have been changes.
CONFIRM Permittee
[e-mail]
E-mail *
Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail*
[e-mail]
(Where NOD letter was sent)
Site Contact E-mail
[e-mail]
(Current) *
Looked up again in case there have been changes.
CONFIRM Site
[e-mail]
Contact E-mail*
Opportunity to correct problem e-mail address or site contact info
Billing E-mail (If available)

Billing E-mail (If available) Looked up again in case there have been changes.
(Current)
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 20
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 5
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 9/21/2022
Received or
Resolved *
Method of Payment* electronic
check
other
Check Number* 1223
Fee Status* PAID
Compliance Review 9/21/2022
Date *