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HomeMy WebLinkAboutNCC204000_Annual Fee NOD Review_20221101Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 8/31/2022 12:55:02 PM (Workflow Start Event) Submit by Holloman, Tevye L 10/17/2022 10:28:55 AM (2022 Annual Fee Payment Verification for NCC204000- 2022) • Holloman, Tevye L assigned the task to Holloman, Tevye L 10/17/2022 10:28 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: October 12, 2022 5:00 PM 8/31/2022 12:55 PM Submit by Holloman, Tevye L 11/1/2022 1:56:24 PM (NOD Review Step - 2022 Fees) P Wesley H Shull • Holloman, Tevye L assigned the task to Holloman, Tevye L 11/1/2022 1:55 PM The task was assigned to DEMLR NCG01 NOD Team. The due date is: December 16, 2022 5:00 PM 10/17/2022 10:29 AM S 'i W NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC204000 Coverage (COC) No.* NC Reference COC NCG01-2020-4000 No.* Permit Status: Active This status is updated (not passed from Payment Form) Already Rescinded?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* Creekside Project Address* 8215 Hood Road, Charlotte, NC Permittee* Hood Rd Partners, LLC County Mecklenburg Invoice No.* NCC204000-2022 Annual Fee* $ 100.00 Invoice Date* 9/1/2022 Invoice Due Date* 10/1/2022 Date NOD sent for no 10/17/2022 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* tim@areyproperties.com (Where NOD letter was sent) Permittee E-mail tim@areyproperties.com (Current) * Looked up again in case there have been changes. CONFIRM Permittee tim@areyproperties.com E-mail * Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* tim@areyproperties.com (Where NOD letter was sent) Site Contact E-mail tim@areyproperties.com (Current) * Looked up again in case there have been changes. CONFIRM Site tim@areyproperties.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. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 31 This is how many days overdue the fee is now (at NOD review). Days Since NOD 15 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 11/1/2022 Received or Resolved * Method of Payment* electronic check other ePayment 660336374 Transaction Number* Fee Status* PAID Compliance Review 11/1/2022 Date *