HomeMy WebLinkAboutNCC214010_Annual Fee NOD Review_20231012 Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 6/30/2022 7:42:59 AM (Workflow Start Event)
Submit by Holloman,Tevye L 8/17/2022 3:36:30 PM (2022 Annual Fee Payment Verification for NCC214010-2022)
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:August 11,2022 5:00 PM
6/30/2022 7:43:02 AM
• Holloman,Tevye L assigned the task to Holloman,Tevye L 8/17/2022 3:36:13 PM
Submit by Kieu Tran 10/12/2023 11:10:52 AM (NOD Review Step-2022 Fees)
•COC Rescinded.Close out date was 5/27/2022
• The task was assigned to DEMLR NCG01 NOD Team.The due date is: October 16,2022 5:00 PM
8/17/2022 3:37:10 PM
• Kieu Tran assigned the task to Kieu Tran 10/12/2023 11:10:27 AM
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2022 Annual Payment NOD Compliance Review
NORTH CAROLINA
Environmental Quality
Certificate of NCC214010
Coverage(COC)No.*
NC Reference COC NCG01-2021-4010
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Already Rescinded?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* BOJANGLES
Project Address* 2001 SHILOH CHURCH ROAD, DAVIDSON, NC
Permittee* RENAISSANCE SQUARE,LLC
County Cabarrus
Invoice No.* NCC214010-2022
Annual Fee* $ 100.00
Invoice Date* 7/1/2022
Invoice Due Date* 8/1/2022
Date NOD sent for no 8/17/2022
payment*
At the time non-receipt was recorded and the NOD was sent,the payment was 16 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* athomas@bojangles.com
(Where NOD letter was sent)
Permittee E-mail athomas@bojangles.com
(Current)* Looked up again in case there have been changes.
CONFIRM Permittee athomas@bojangles.com
E-mail* Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail* wpugh@isaacsgrp.com
(Where NOD letter was sent)
Site Contact E-mail wpugh@isaacsgrp.com
(Current)* Looked up again in case there have been changes.
CONFIRM Site wpugh@isaacsgrp.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail athomas@bojangles.com
(If available)
Billing E-mail athomas@bojangles.com
(Current) (If available)Looked up again in case there have been changes.
CONFIRM Billing E- athomas@bojangles.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 704-203-5838
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 437
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 421
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 10/12/2023
Received or
Resolved*
ePayment
Transaction Number*
Check Number*
Fee Status* WAIVED
Compliance Review 10/12/2023
Date*