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HomeMy WebLinkAboutNCC210767_Annual Fee NOD Review (2023 Fee)_20230317Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 1/31/2023 8:41:52 AM (Workflow Start Event) Submit by Tev.Holloman 3/17/2023 10:46:47 AM (NOD Review Step - 2023 Fees) 0 Lucas Woodburn The task was assigned to DEMLR NCG01 NOD Team. The due date is: May 15, 2023 5:00 PM 3/16/2023 12:44:39 AM • Tev.Holloman assigned the task to Tev.Holloman 3/17/2023 10:46:14 AM a STA7[ N NORTH CAROLINA Environmental Quality Certificate of NCC210767 Coverage (COC) No.* NC Reference COC NCG01-2021-0767 No. * Permit Status: Active This status is updated (not passed from Payment Form) Already Rescinded?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* Towns at Cannon Ave Project Address* 1415 West Sugar Creek Road, Charlotte, NC Permittee* Tri Pointe Homes, Inc. County Mecklenburg Invoice No.* NCC210767-2023 Annual Fee* $ 100.00 Invoice Date* 2/1/2023 Invoice Due Date* 3/1/2023 Date NOD sent for no 3/16/2023 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 unless resolved at this review step. Permittee E-mail* luke.woodburn@tripointehomes.com (Where NOD letter was sent) Permittee E-mail luke.woodburn@tripointehomes.com (Current) * Looked up again in case there have been changes. CONFIRM Permittee luke.woodburn@tripointehomes.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* luke.woodburn@tripointehomes.com (Where NOD letter was sent) Site Contact E-mail luke.woodburn@tripointehomes.com (Current) * Looked up again in case there have been changes. CONFIRM Site luke.woodburn@tripointehomes.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail luke.woodburn@tripointehomes.com (If available) Billing E-mail luke.woodburn@tripointehomes.com (Current) (if available) Looked up again in case there have been changes. CONFIRM Billing E- luke.woodburn@tripointehomes.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 8034316188 May be outdated. Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 16 This is how many days overdue the fee is now (at NOD review). Days Since NOD 1 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 3/17/2023 Received or Resolved * Method of Payment* electronic check other ePayment 681497563 Transaction Number* Fee Status* PAID Compliance Review 3/17/2023 Date *