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HomeMy WebLinkAboutNCC214504_Annual Fee NOD Review (2024 Fee)_20240920 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 7/30/2024 2:42:17 PM (Workflow Start Event) Submit by Kieu Tran 9/20/2024 12:46:42 PM (NOD Review Step-2024 Fees) 0 COC Rescinded.Close out date was 4/23/2024 • The task was assigned to DEMLR NCG01 NOD Team.The due date is: November 15,2024 5:00 PM 9/16/2024 12:20:45 AM • Kieu Tran assigned the task to Kieu Tran 9/20/2024 12:46:08 PM STA Review NORTH CAROLINA Environmental Quality Certificate of NCC214504 Coverage(COC)No.* NC Reference COC NCG01-2021-4504 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Context Grading Only Project Address* 4329 Monroe Road, Charlotte, NC Permittee* Context at Oakhurst-Charlotte, L.P. County Mecklenburg Invoice No.* NCC214504-2024 Annual Fee* $ 120.00 Invoice Date* 8/1/2024 Invoice Due Date* 9/1/2024 Date NOD sent for no 9/16/2024 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* luke.woodburn@tripointehomes.com (Where NOD letter was sent) Permittee E-mail luke.woodburn@tripointehomes.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee luke.woodburn@tripointehomes.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* curt.curtis@tripointehomes.com (Where NOD letter was sent) Site Contact E-mail curt.curtis@tripointehomes.com (Current)* Looked up again in case there have been changes. CONFIRM Site curt.curtis@tripointehomes.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail luke.woodburn@tripointehomes.com (If available) Billing E-mail luke.woodburn@tripointehomes.com (Current) (if available)Looked up again in case there have been changes. CONFIRM Billing E- luke.woodburn@tripointehomes.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 8034316188 May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 19 This is how many days overdue the fee is now(at NOD review). Days Since NOD 4 Sent* Wait 30 days before proceeding to NOV. Has Payment Been Payment has been resolved (PAID). Resolved?* Payment has been resolved (WAIVED). NO. Payment was never resolved(WILL NOT RENEW). Date Payment 9/20/2024 Received or Resolved* ePayment Transaction Number* Check Number* Fee Status* WAIVED Compliance Review 9/20/2024 Date*