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HomeMy WebLinkAboutNCC216267_Annual Fee NOD Review_20230125Action 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 10:10:30 AM (2022 Annual Fee Payment Verification for NCC216267- 2022) • Holloman, Tevye L assigned the task to Holloman, Tevye L 12/16/2022 10:09 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 1/25/2023 10:34:28 AM (NOD Review Step - 2022 Fees) F Ronald Staley • Holloman, Tevye L assigned the task to Holloman, Tevye L 1/25/2023 10:33 AM The task was assigned to DEMLR NCG01 NOD Team. The due date is: February 14, 2023 5:00 PM 12/16/2022 10:11 AM S 'i W NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC216267 Coverage (COC) No.* NC Reference COC NCG01-2021-6267 No.* Permit Status: Active This status is updated (not passed from Payment Form) Already Rescinded?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* Apex Parkwood Project Address* 1102 Parkwood Avenue, Charlotte, NC Permittee* Verde Homes, LLC. County Mecklenburg Invoice No.* NCC216267-2022 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* staleyr@myvh.net (Where NOD letter was sent) Permittee E-mail staleyr@myvh.net (Current) * Looked up again in case there have been changes. CONFIRM Permittee staleyr@myvh.net E-mail * Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* staleyr@myvh.net (Where NOD letter was sent) Site Contact E-mail staleyr@myvh.net (Current) * Looked up again in case there have been changes. CONFIRM Site staleyr@myvh.net Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail staleyr@myvh.net (If available) Billing E-mail staleyr@myvh.net (Current) (If available) Looked up again in case there have been changes. CONFIRM Billing E- staleyr@myvh.net mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 980-272-2015 Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 55 This is how many days overdue the fee is now (at NOD review). Days Since NOD 40 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 1/25/2023 Received or Resolved * Method of Payment* electronic check other ePayment 673211411 Transaction Number* Fee Status* PAID Compliance Review 1/25/2023 Date *