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HomeMy WebLinkAboutNCC204278_Annual Fee NOD Review_20211027Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 8/31/2021 7:43:17 AM (Workflow Start Event) Submit by Selkane, Aziza 10/18/2021 10:21:42 AM (2021 Annual Fee Payment Verification for NCC204278-2021) • Selkane, Aziza assigned the task to Selkane, Aziza 10/18/2021 10:21 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: October 12, 2021 5:00 PM 8/31/2021 7:43 AM Submit by Selkane, Aziza 10/27/2021 3:13:21 PM (NOD Review Step - 2021 Fees) F EquityPlus Manager, LLC • Selkane, Aziza assigned the task to Selkane, Aziza 10/27/2021 3:12 PM The task was assigned to DEMLR NCG01 NOD Team. The due date is: December 17, 2021 5:00 PM 10/18/2021 10:22 AM S 'i W NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC204278 Coverage (COC) No.* NC Reference COC NCG01-2020-4278 No.* Permit Status: Active This status is updated (not passed from Payment Form) Already Rescinded?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* Pembroke Student Housing, Phase 1 Project Address* 696 Prospect Road, Pembroke, NC Permittee* PB Pembroke Owner, LLC County Robeson Invoice No.* NCC204278-2021 Annual Fee* $ 100.00 Invoice Date* 9/1/2021 Invoice Due Date* 10/1/2021 Date NOD sent for no 10/18/2021 payment* At the time non -receipt was recorded and the NOD was sent, the payment was 17 days overdue. At that time, the permit status was Active. The fee status remains PAST DUE unless resolved at this review step. Original Permittee E- mccarty@equityplusllc.com mail * CONFIRM Permittee mccarty@equityplusllc.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Original Site Contact bwigley@amscx.com E-mail * CONFIRM Site bwigley@amscx.com Contact E-mail * Opportunity to correct problem e-mail address or site contact info Original Billing E-mail (If available) CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 26 This is how many days overdue the fee is now (at NOD review). Days Since NOD 9 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 (PROCEED TO NOV). Date Payment 10/27/2021 Received or Resolved * Method of Payment* electronic check other Check Number* 1218 Fee Status* PAID Compliance Review 10/27/2021 Date *