HomeMy WebLinkAboutNCC216268_Annual Fee NOD Review_20230120Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 10/30/2022 1:30:28 PM (Workflow Start Event)
Submit by Holloman, Tevye L 12/16/2022 10:13:22 AM (2022 Annual Fee Payment Verification for NCC216268-
2022)
• Holloman, Tevye L assigned the task to Holloman, Tevye L 12/16/2022 10:13 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 12, 2022 5:00
PM 10/30/2022 1:30 PM
Submit by Holloman, Tevye L 1/20/2023 9:26:37 AM (NOD Review Step - 2022 Fees)
F Ronald Staley
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/20/2023 9:25 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: February 14, 2023 5:00 PM
12/16/2022 10:13 AM
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NORTH CAROLINA
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Certificate of NCC216268
Coverage (COC) No.*
NC Reference COC NCG01-2021-6268
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Already Rescinded?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* West Side Development
Project Address* 136 South Bruns Ave., Charlotte, NC
Permittee* Verde Homes, LLC
County Mecklenburg
Invoice No.* NCC216268-2022
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* isaacl@myvh.net
(Where NOD letter was sent)
Permittee E-mail isaacl@myvh.net
(Current) * Looked up again in case there have been changes.
CONFIRM Permittee isaacl@myvh.net
E-mail * Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail* isaacl@myvh.net
(Where NOD letter was sent)
Site Contact E-mail isaacl@myvh.net
(Current) * Looked up again in case there have been changes.
CONFIRM Site isaacl@myvh.net
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail isaacl@myvh.net
(If available)
Billing E-mail isaacl@myvh.net
(Current) (If available) Looked up again in case there have been changes.
CONFIRM Billing E- isaacl@myvh.net
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 704-340-4225
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 50
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 35
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 1/20/2023
Received or
Resolved *
Method of Payment* electronic
check
other
ePayment 672503677
Transaction Number*
Fee Status* PAID
Compliance Review 1/20/2023
Date *