NCC213496_Annual Fee NOD Review (2024 Fee)_20240806

Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 5/30/2024 1:40:14 PM (Workflow Start Event)
Submit by Tev.Holloman 8/6/2024 3:31:12 PM(NOD Review Step-2024 Fees)
0 DreamKey Partners Inc
• The task was assigned to DEMLR NCG01 NOD Team.The due date is: September 14,2024 5:00 PM
7/16/2024 12:06:02 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/6/2024 3:29:56 PM

STA Review NORTH CAROLINA
Environmental Quality
Certificate of NCC213496
Coverage(COC)No.*
NC Reference COC NCG01-2021-3496
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Already Rescinded?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)
Expiration Date 3/31/2029
Renewal Action No
Option for Expired Note:Will be"No"if COC is INACTIVE or not expired.
Permit?
Project Name* Grier Heights Townhomes
Project Address* 2901 Sandlewood Road, Charlotte, NC
Permittee* DreamKey Partners
County Mecklenburg
Invoice No.* NCC213496-2024
Annual Fee* $ 120.00
Invoice Date* 6/1/2024
Invoice Due Date* 7/1/2024
Date NOD sent for no 7/16/2024
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* [e-mail]
(Where NOD letter was sent)
Permittee E-mail [e-mail]
(Current)* Looked up again in case there have been changes.
CONFIRM Permittee [e-mail]
E-mail* Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail* [e-mail]
(Where NOD letter was sent)

Site Contact E-mail [e-mail]
(Current)* Looked up again in case there have been changes.
CONFIRM Site [e-mail]
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail [e-mail]
(If available)
Billing E-mail [e-mail]
(Current) (if available)Looked up again in case there have been changes.
CONFIRM Billing E- [e-mail]
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 704-342-0933
May be outdated.Check permit file if needed.
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 36
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 21
Sent* Wait 30 days before proceeding to NOV.
Has Payment Been Payment has been resolved(PAID).
Resolved?* p Payment has been resolved(WAIVED).
Q NO. Payment was never resolved(WILL NOT RENEW).
Date Payment 8/6/2024
Received or
Resolved*
Method of Payment* electronic
check
other
Check Number* 303200
Fee Status* PAID
Compliance Review 8/6/2024
Date*