HomeMy WebLinkAboutNCC216079_Annual Fee NOD Review (2022 Fee)_20240314 Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 11/29/2022 1:09:22 PM(Workflow Start Event)
Submit by Holloman,Tevye L 1/17/2023 11:08:02 AM(2022 Annual Fee Payment Verification for NCC216079-2022)
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:January 10,2023 5:00
PM 11/29/2022 1:09:27 PM
• Holloman,Tevye L assigned the task to Holloman,Tevye L 1/17/2023 11:07:24 AM
Submit by Tev.Holloman 3/14/2024 12:17:02 PM(NOD Review Step-2022 Fees)
•Payment never resolved
• The task was assigned to DEMLR NCG01 NOD Team.The due date is: March 18,2023 5:00 PM
1/17/2023 11:08:28 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/14/2024 12:16:54 PM
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2022 Annual NOD Compliance
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NORTH CAROLINA
Environmental Quality
Certificate of NCC216079
Coverage(COC)No.*
NC Reference COC NCG01-2021-6079
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Already Rescinded?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* Tattersall SDIIP
Project Address* Hopecrest Drive; Merrywood Road;Wittstock Drive;Quail Hill Road;Tattersall Drive;
Seth Thomas; Drive;Skylark Court, Charlotte, NC
Permittee* City of Charlotte
County Mecklenburg
Invoice No.* NCC216079-2022
Annual Fee* $ 100.00
Invoice Date* 12/1/2022
Invoice Due Date* 1/1/2023
Date NOD sent for no 1/17/2023
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* tyler.howell@charlottenc.gov
(Where NOD letter was sent)
Permittee E-mail tyler.howell@charlottenc.gov
(Current)* Looked up again in case there have been changes.
CONFIRM Permittee tyler.howell@charlottenc.gov
E-mail* Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail* curtis.mclaughlin@charlottenc.gov
(Where NOD letter was sent)
Site Contact E-mail curtis.mclaughlin@charlottenc.gov
(Current)* Looked up again in case there have been changes.
CONFIRM Site curtis.mclaughlin@charlottenc.gov
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail tyler.howell@charlottenc.gov
(If available)
Billing E-mail tyler.howell@charlottenc.gov
(Current) (If available)Looked up again in case there have been changes.
CONFIRM Billing E- tyler.howell@charlottenc.gov
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 980-293-2931
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 438
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 422
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 3/14/2024
Date*