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HomeMy WebLinkAboutNCC216204_Annual Fee NOD Review_20230103Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 10/30/2022 1:29:49 PM (Workflow Start Event) Submit by Holloman, Tevye L 12/16/2022 10:08:41 AM (2022 Annual Fee Payment Verification for NCC216204- 2022) • Holloman, Tevye L assigned the task to Holloman, Tevye L 12/16/2022 10:08 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 12, 2022 5:00 PM 10/30/2022 1:29 PM Submit by Holloman, Tevye L 1/3/2023 2:49:08 PM (NOD Review Step - 2022 Fees) 0 Jonathan Helms • Holloman, Tevye L assigned the task to Holloman, Tevye L 1/3/2023 2:48 PM • The task was assigned to DEMLR NCG01 NOD Team. The due date is: February 14, 2023 5:00 PM 12/16/2022 10:09 AM S 'i W NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC216204 Coverage (COC) No.* NC Reference COC NCG01-2021-6204 No.* Permit Status: Active This status is updated (not passed from Payment Form) Already Rescinded?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* 500 N. Sharon Amity Townhomes Project Address* 500 N Sharon Amity Road, Charlotte, NC Permittee* Fielding Homes, LLC County Mecklenburg Invoice No.* NCC216204-2022 Annual Fee* $ 100.00 Invoice Date* 11/1/2022 Invoice Due Date* 12/1/2022 Date NOD sent for no 12/16/2022 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 PAST DUE unless resolved at this review step. Permittee E-mail* jmartin@drbgroup.com (Where NOD letter was sent) Permittee E-mail jmartin@drbgroup.com (Current) * Looked up again in case there have been changes. CONFIRM Permittee jmartin@drbgroup.com E-mail * Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* wtwiddy@drbgroup.com (Where NOD letter was sent) Site Contact E-mail wtwiddy@drbgroup.com (Current) * Looked up again in case there have been changes. CONFIRM Site wtwiddy@drbgroup.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail jmartin@drbgroup.com (If available) Billing E-mail jmartin@drbgroup.com (Current) (If available) Looked up again in case there have been changes. CONFIRM Billing E- jmartin@drbgroup.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 704-634-1703 Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 33 This is how many days overdue the fee is now (at NOD review). Days Since NOD 18 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 1/3/2023 Received or Resolved * Method of Payment* electronic check other ePayment 669720874 Transaction Number* Fee Status* PAID Compliance Review 1/3/2023 Date *