Loading...
HomeMy WebLinkAboutNCC192958_Annual Fee NOD Review (2023 Fee)_20240317 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 11/29/2023 12:17:56 PM (Workflow Start Event) Submit by bethany.georgoulias 3/17/2024 12:32:13 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 1:33:58 AM • bethany.georgoulias reassigned the task to bethany.georgoulias 3/17/2024 12:15:23 PM �,srntF 2023 Annual PaymentCompliance Review NORTH CAROLINA Environmental Quality Certificate of NCC192958 Coverage(COC)No.* NC Reference COC NCG01-2019-2958 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Fountain Marylnn Project Address* Thomas Combs Drive, Charlotte, NC Permittee* MW Builders County Mecklenburg Invoice No.* NCC192958-2023 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* joldham@mwbuilders.com (Where NOD letter was sent) Permittee E-mail joldham@mwbuilders.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee joldham@mwbuilders.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* tchristensen@mwbuilders.com (Where NOD letter was sent) Site Contact E-mail tchristensen@mwbuilders.com (Current)* Looked up again in case there have been changes. CONFIRM Site tchristensen@mwbuilders.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Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. May be outdated.Check permit file if needed.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 76 This is how many days overdue the fee is now(at NOD review). Days Since NOD 61 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 3/17/2024 Date*