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HomeMy WebLinkAboutNCC200334_Annual Fee NOD Review (2022 Fee)_20240313 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 12/30/2021 10:08:11 PM (Workflow Start Event) Submit by Selkane,Aziza 2/18/2022 7:26:15 AM (2022 Annual Fee Payment Verification for NCC200334-2022) • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: February 10,2022 5:00 PM 12/30/2021 10:08:14 PM • Selkane,Aziza assigned the task to Selkane,Aziza 2/18/2022 7:25:55 AM Submit by Tev.Holloman 3/13/2024 11:58:25 AM (NOD Review Step-2022 Fees) 41 Payment never resolved • The task was assigned to DEMLR NCG01 NOD Team.The due date is:April 19,2022 5:00 PM 2/18/2022 7:26:40 AM • Tev.Holloman assigned the task to Tev.Holloman 3/13/2024 11:58:07 AM �,srntF 2022 Annual PaymentCompliance Review NORTH CAROLINA Environmental Quality Certificate of NCC200334 Coverage(COC)No.* NC Reference COC NCG01-2020-0334 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Amaranth Apartments Project Address* Brookside Circle,Asheville, NC Permittee* Amaranth Homestead, LLC County Buncombe Invoice No.* NCC200334-2022 Annual Fee* $ 100.00 Invoice Date* 1/3/2022 Invoice Due Date* 2/3/2022 Date NOD sent for no 2/18/2022 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* jim@workforcehomestead.com (Where NOD letter was sent) Permittee E-mail jim@workforcehomestead.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee jim@workforcehomestead.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* jim@workforcehomestead.com (Where NOD letter was sent) Site Contact E-mail jim@workforcehomestead.com (Current)* Looked up again in case there have been changes. CONFIRM Site jim@workforcehomestead.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 769 This is how many days overdue the fee is now(at NOD review). Days Since NOD 754 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 3/13/2024 Date*