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HomeMy WebLinkAboutNCC204328_Annual Fee NOD Review (2022 Fee)_20240308 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 9/29/2022 8:54:18 AM (Workflow Start Event) Submit by Holloman,Tevye L 11/16/2022 10:26:48 AM(2022 Annual Fee Payment Verification for NCC204328- 2022) • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: November 10,2022 5:00 PM 9/29/2022 8:54:22 AM • Holloman,Tevye L assigned the task to Holloman,Tevye L 11/16/2022 10:26:33 AM Submit by Tev.Holloman 3/8/2024 10:21:01 AM (NOD Review Step-2022 Fees) 0 Payment never resolved • The task was assigned to DEMLR NCG01 NOD Team.The due date is:January 15,2023 5:00 PM 11/16/2022 10:27:28 AM • Tev.Holloman assigned the task to Tev.Holloman 3/8/2024 10:20:50 AM �,a SfAt[ 2022 Annual Payment NOD Compliance Review NORTH CAROLINA Environmental Quality Certificate of NCC204328 Coverage(COC)No.* NC Reference COC NCG01-2020-4328 No.* Permit Status: INACTIVE This status is updated(not passed from Payment Form) Already Rescinded? 3/31/2024 Look-up re-checks this date(it is not passed from the Payment Form) Project Name* Florence Crittenton Demolition Plans Project Address* 1300 Blythe Blvd, Charlotte, NC Permittee* Atrium Health County Mecklenburg Invoice No.* NCC204328-2022 Annual Fee* $ 100.00 Invoice Date* 10/1/2022 Invoice Due Date* 11/1/2022 Date NOD sent for no 11/16/2022 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* robert.speakman@atriumhealth.com (Where NOD letter was sent) Permittee E-mail robert.speakman@atriumhealth.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee robert.speakman@atriumhealth.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* robert.speakman@atriumhealth.com (Where NOD letter was sent) Site Contact E-mail robert.speakman@atriumhealth.com (Current)* Looked up again in case there have been changes. CONFIRM Site robert.speakman@atriumhealth.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 have been changes. (Current) CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 493 This is how many days overdue the fee is now(at NOD review). Days Since NOD 478 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 3/8/2024 Date*