NCC216267_Annual Fee NOD Review_20230125

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 10/30/2022 1:30:28 PM (Workflow Start Event)
Submit by Holloman, Tevye L 12/16/2022 10:10:30 AM (2022 Annual Fee Payment Verification for NCC216267-
2022)
• Holloman, Tevye L assigned the task to Holloman, Tevye L 12/16/2022 10:09 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 12, 2022 5:00
PM 10/30/2022 1:30 PM
Submit by Holloman, Tevye L 1/25/2023 10:34:28 AM (NOD Review Step - 2022 Fees)
F Ronald Staley
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/25/2023 10:33 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: February 14, 2023 5:00 PM
12/16/2022 10:11 AM

S 'i
W
NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of NCC216267
Coverage (COC) No.*
NC Reference COC NCG01-2021-6267
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Already Rescinded?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* Apex Parkwood
Project Address* 1102 Parkwood Avenue, Charlotte, NC
Permittee* Verde Homes, LLC.
County Mecklenburg
Invoice No.* NCC216267-2022
Annual Fee* $ 100.00
Invoice Date* 11/1/2022
Invoice Due Date* 12/1/2022
Date NOD sent for no 12/16/2022
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 [e-mail]
(If available)
Billing E-mail [e-mail]
(Current) (If available) Looked up again in case there have been changes.
CONFIRM Billing E- [e-mail]
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 980-272-2015
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 55
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 40
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 1/25/2023
Received or
Resolved *
Method of Payment* electronic
check
other
ePayment 673211411
Transaction Number*
Fee Status* PAID
Compliance Review 1/25/2023
Date *