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HomeMy WebLinkAboutNCC200801_Annual Fee NOD Review (2021 Fee)_20240307 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 3/30/2021 7:50:53 AM (Workflow Start Event) Submit by Selkane,Aziza 5/18/2021 10:39:29 AM(2021 Annual Fee Payment Verification for NCC200801-2021) • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: May 11,2021 5:00 PM 3/30/2021 7:50:55 AM • Selkane,Aziza assigned the task to Selkane,Aziza 5/18/2021 10:38:50 AM Submit by Tev.Holloman 3/7/2024 9:29:30 AM(NOD Review Step-2021 Fees) 41 Payment never resolved • The task was assigned to DEMLR NCG01 NOD Team.The due date is:July 17,2021 5:00 PM 5/18/2021 10:40:21 AM • Tev.Holloman assigned the task to Tev.Holloman 3/7/2024 9:29:19 AM �,srntF 2021 Annual PaymentCompliance Review NORTH CAROLINA Environmental Quality Certificate of NCC200801 Coverage(COC)No.* NC Reference COC NCG01-2020-0801 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Manufacturer's Boulevard, Phase 3 Project Address* Manufacturer's Boulevard, Mooresville, NC Permittee* South Iredell Community Development Corporation County Iredell Invoice No.* NCC200801-2021 Annual Fee* $ 100.00 Invoice Date* 4/1/2021 Invoice Due Date* 5/1/2021 Date NOD sent for no 5/18/2021 payment* At the time non-receipt was recorded and the NOD was sent,the payment was 17 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* chris@iredelledc.com (Where NOD letter was sent) Permittee E-mail chris@iredelledc.com (Current)* Looked up again in case there are changes. CONFIRM Permittee chris@iredelledc.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* chris@iredelledc.com (Where NOD letter was sent) Site Contact E-mail chris@iredelledc.com (Current)* Looked up again in case there are changes. CONFIRM Site chris@iredelledc.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Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. May be outdated.Check permit file if needed.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 1,041 This is how many days overdue the fee is now(at NOD review). Days Since NOD 1,024 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 (WILL NOT RENEW). NOV Number:* N/A ePayment Transaction Number* Check Number* Fee Status* PAST DUE Compliance Review 3/7/2024 Date*