NCC190700_Annual Fee NOD Review_20220926 (2)

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 5/28/2022 10:56:44 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 7/25/2022 6:15:59 PM (2022 Annual Fee Payment Verification for NCC190700-
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 10:56 AM
Submit by Holloman, Tevye L 9/26/2022 8:28:38 AM (NOD Review Step - 2022 Fees)
0 James Pangle
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/26/2022 8:27 AM
• The task was assigned to DEMLR NCG01 NOD Team. The due date is: September 23, 2022 5:00 PM
7/25/2022 6:16 PM

STA—
NORTH CAROLINA
Enylrmme tal Quallty
Certificate of
NCC190700
Coverage (COC) No.*
NC Reference COC
NCG01-2019-0700
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Already Rescinded?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*
MONTAGNARD ALLIANCE CHURCH
Project Address*
4116 FREEDOM DR, CHARLOTTE, NC
Permittee*
CSS GRADING LLC
County
Mecklenburg
Invoice No.*
NCC190700-2022
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.
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 87
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 63
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 9/26/2022
Received or
Resolved *
Method of Payment* electronic
check
other
ePayment 654789875
Transaction Number*
Fee Status* PAID
Compliance Review 9/26/2022
Date *