HomeMy WebLinkAboutNCC214888_Annual Fee NOD Review_20221029Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 7/28/2022 9:35:20 PM (Workflow Start Event)
Submit by Holloman, Tevye L 9/16/2022 9:19:19 AM (2022 Annual Fee Payment Verification for NCC214888-2022)
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/16/2022 9:19 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: September 8, 2022 5:00
PM 7/28/2022 9:35 PM
Submit by Clark, Paul B 10/29/2022 9:42:57 AM (NOD Review Step - 2022 Fees)
F COC to be rescinded
• Clark, Paul B assigned the task to Clark, Paul B 10/29/2022 9:42 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: November 15, 2022 5:00 PM
9/16/2022 9:19 AM
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NORTH CAROLINA
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Certificate of NCC214888
Coverage (COC) No.*
NC Reference COC NCG01-2021-4888
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Already Rescinded?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* Aviation Industrial
Project Address* 7075 Aviation Blvd NW, Concord, NC
Permittee* SL AVIATION BLVD LLC
County Cabarrus
Invoice No.* NCC214888-2022
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*
danlacz@silvermangroup.net
(Where NOD letter was sent)
Permittee E-mail
danlacz@silvermangroup.net
(Current) *
Looked up again in case there have been changes.
CONFIRM Permittee
danlacz@silvermangroup.net
E-mail *
Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail* dougk@interconbuildingcorp.com
(Where NOD letter was sent)
Site Contact E-mail dougk@interconbuildingcorp.com
(Current) * Looked up again in case there have been changes.
CONFIRM Site dougk@interconbuildingcorp.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail danlacz@silvermangroup.net
(If available)
Billing E-mail danlacz@silvermangroup.net
(Current) (If available) Looked up again in case there have been changes.
CONFIRM Billing E- danlacz@silvermangroup.net
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 973-765-0100 x4063
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 58
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 43
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 10/29/2022
Received or
Resolved *
ePayment
Transaction Number*
Check Number*
Fee Status* WAIVED
Compliance Review 10/29/2022
Date *