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HomeMy WebLinkAboutNCC204710_Annual Fee NOD Review_20221202Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 9/30/2021 1:40:35 PM (Workflow Start Event) Submit by Selkane, Aziza 11/16/2021 10:01:33 AM (2021 Annual Fee Payment Verification for NCC204710-2021) • Selkane, Aziza assigned the task to Selkane, Aziza 11/16/2021 10:01 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: November 11, 2021 5:00 PM 9/30/2021 1:40 PM Submit by Holloman, Tevye L 12/2/2022 10:01:41 AM (NOD Review Step - 2021 Fees) F William A Stronach • Holloman, Tevye L assigned the task to Holloman, Tevye L 12/2/2022 10:00 AM The task was assigned to DEMLR NCG01 NOD Team. The due date is: January 15, 2022 5:00 PM 11/16/2021 10:03 AM S 'i W NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC204710 Coverage (COC) No.* NC Reference COC NCG01-2020-4710 No.* Permit Status: Active This status is updated (not passed from Payment Form) Already Rescinded?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* Family Dollar Project Address* NC Hwy 62 S, Burlington, NC Permittee* Trico Capital, LLC County Caswell Invoice No.* NCC204710-2021 Annual Fee* $ 100.00 Invoice Date* 10/1/2021 Invoice Due Date* 11/1/2021 Date NOD sent for no 11/16/2021 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. Permittee E-mail* will@stronachproperties.com (Where NOD letter was sent) Permittee E-mail will@stronachproperties.com (Current) * Looked up again in case there are changes. CONFIRM Permittee will@stronachproperties.com E-mail * Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* will@stronachproperties.com (Where NOD letter was sent) Site Contact E-mail will@stronachproperties.com (Current) * Looked up again in case there are changes. CONFIRM Site will@stronachproperties.com 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 are changes. (Current) CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. May be outdated. Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 396 This is how many days overdue the fee is now (at NOD review). Days Since NOD 381 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 12/2/2022 Received or Resolved * Method of Payment* electronic check other ePayment 664879509 Transaction Number* Fee Status* PAID Compliance Review 12/2/2022 Date *