Loading...
HomeMy WebLinkAboutNCC205951_Annual Fee NOD Review (2023 Fee)_20240313 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 11/29/2023 12:25:25 PM (Workflow Start Event) Submit by Tev.Holloman 3/13/2024 3:23:21 PM (NOD Review Step-2023 Fees) 0 Payment never resolved • The task was assigned to DEMLR NCG01 NOD Team.The due date is: March 16,2024 5:00 PM 1/16/2024 1:32:37 AM • Tev.Holloman assigned the task to Tev.Holloman 3/13/2024 3:23:10 PM �,a SfAt[ 2023 Annual Payment NOD Compliance Review NORTH CAROLINA Environmental Quality Certificate of NCC205951 Coverage(COC)No.* NC Reference COC NCG01-2020-5951 No.* Permit Status: INACTIVE This status is updated(not passed from Payment Form) Already Rescinded? 3/31/2024 Look-up re-checks this date(it is not passed from the Payment Form) Project Name* UNCC Heritage Project Address* 300 Heritage Lake Drive, Charlotte, NC Permittee* Charlotte NC Heritage Properties I K6, LLC County Mecklenburg Invoice No.* NCC205951-2023 Annual Fee* $ 120.00 Invoice Date* 12/1/2023 Invoice Due Date* 1/1/2024 Date NOD sent for no 1/16/2024 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 unless resolved at this review step. Permittee E-mail* ghenry@ahpliving.com (Where NOD letter was sent) Permittee E-mail ghenry@ahpliving.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee ghenry@ahpliving.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* sgassner@ahpliving.com (Where NOD letter was sent) Site Contact E-mail sgassner@ahpliving.com (Current)* Looked up again in case there have been changes. CONFIRM Site sgassner@ahpliving.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Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 72 This is how many days overdue the fee is now(at NOD review). Days Since NOD 57 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*