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HomeMy WebLinkAboutNCC204087_Annual Fee NOD Review (2022 Fee)_20240313 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 8/31/2022 12:55:46 PM (Workflow Start Event) Submit by Holloman,Tevye L 10/17/2022 10:40:46 AM (2022 Annual Fee Payment Verification for NCC204087- 2022) • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: October 12,2022 5:00 PM 8/31/2022 12:55:49 PM • Holloman,Tevye L assigned the task to Holloman,Tevye L 10/17/2022 10:40:30 AM Submit by Tev.Holloman 3/13/2024 2:29:01 PM (NOD Review Step-2022 Fees) 0 Payment never resolved • The task was assigned to DEMLR NCG01 NOD Team.The due date is: December 16,2022 5:00 PM 10/17/2022 10:41:45 AM • Tev.Holloman assigned the task to Tev.Holloman 3/13/2024 2:28:51 PM �,srntF 2022 Annual PaymentCompliance Review NORTH CAROLINA Environmental Quality Certificate of NCC204087 Coverage(COC)No.* NC Reference COC NCG01-2020-4087 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Freedom Drive MOB Project Address* 3144 Freedom Drive,Charlotte, NC Permittee* Freedom Opportunity Fund, LLC County Montgomery Invoice No.* NCC204087-2022 Annual Fee* $ 100.00 Invoice Date* 9/1/2022 Invoice Due Date* 10/1/2022 Date NOD sent for no 10/17/2022 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* nsatey@metrolinanephrology.com (Where NOD letter was sent) Permittee E-mail nsatey@metrolinanephrology.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee nsatey@metrolinanephrology.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* mhebard@csere.com (Where NOD letter was sent) Site Contact E-mail mhebard@csere.com (Current)* Looked up again in case there have been changes. CONFIRM Site mhebard@csere.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 529 This is how many days overdue the fee is now(at NOD review). Days Since NOD 513 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*