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HomeMy WebLinkAboutNCC191658_Annual Fee NOD Review_20221102Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 8/31/2022 12:48:42 PM (Workflow Start Event) Submit by Holloman, Tevye L 10/17/2022 9:43:40 AM (2022 Annual Fee Payment Verification for NCC191658-2022) • Holloman, Tevye L assigned the task to Holloman, Tevye L 10/17/2022 9:43 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: October 12, 2022 5:00 PM 8/31/2022 12:48 PM Submit by Holloman, Tevye L 11/2/2022 10:23:24 AM (NOD Review Step - 2022 Fees) F KLD Investments LLC • Holloman, Tevye L assigned the task to Holloman, Tevye L 11/2/2022 10:22 AM The task was assigned to DEMLR NCG01 NOD Team. The due date is: December 16, 2022 5:00 PM 10/17/2022 9:44 AM S 'i W NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC191658 Coverage (COC) No.* NC Reference COC NCG01-2019-1658 No.* Permit Status: Active This status is updated (not passed from Payment Form) Already Rescinded?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* Red Rock Road SD Project Address* 100 Gemstone Ct, Franklinville, NC Permittee* KLD Investments, LLC County Randolph Invoice No.* NCC191658-2022 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* kldasheboro@gmail.com (Where NOD letter was sent) Permittee E-mail kldasheboro@gmail.com (Current) * Looked up again in case there have been changes. CONFIRM Permittee kldasheboro@gmail.com E-mail * Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* kldasheboro@gmail.com (Where NOD letter was sent) Site Contact E-mail kldasheboro@gmail.com (Current) * Looked up again in case there have been changes. CONFIRM Site kldasheboro@gmail.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 32 This is how many days overdue the fee is now (at NOD review). Days Since NOD 16 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 11/2/2022 Received or Resolved * Method of Payment* electronic check other ePayment 660580921 Transaction Number* Fee Status* PAID Compliance Review 11/2/2022 Date *