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HomeMy WebLinkAboutNCC221174_Annual Fee NOD Review (2023 Fee)_20230417 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 2/28/2023 8:42:22 PM (Workflow Start Event) Submit by Tev.Holloman 4/17/2023 2:42:26 PM (NOD Review Step-2023 Fees) 0 Karla Garris • The task was assigned to DEMLR NCG01 NOD Team.The due date is:June 15,2023 5:00 PM 4/16/2023 12:00:50 AM • Tev.Holloman assigned the task to Tev.Holloman 4/17/2023 2:41:11 PM �,a SfAt[ 2023 Annual Payment NOD Compliance Review NORTH CAROLINA Environmental Quality Certificate of NCC221174 Coverage(COC)No.* NC Reference COC NCG01-2022-1174 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Caldwell Station Tributary Greenway Project Address* 18004 Caldwell Track Drive, Cornelius, NC Permittee* Mecklenburg County County Mecklenburg Invoice No.* NCC221174-2023 Annual Fee* $ 100.00 Invoice Date* 3/1/2023 Invoice Due Date* 4/1/2023 Date NOD sent for no 4/16/2023 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* jennifer.brooks@mecklenburgcountync.gov (Where NOD letter was sent) Permittee E-mail jennifer.brooks@mecklenburgcountync.gov (Current)* Looked up again in case there have been changes. CONFIRM Permittee jennifer.brooks@mecklenburgcountync.gov E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* jennifer.brooks@mecklenburgcountync.gov (Where NOD letter was sent) Site Contact E-mail jennifer.brooks@mecklenburgcountync.gov (Current)* Looked up again in case there have been changes. CONFIRM Site jennifer.brooks@mecklenburgcountync.gov Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail jennifer.brooks@mecklenburgcountync.gov (If available) Billing E-mail jennifer.brooks@mecklenburgcountync.gov (Current) (if available)Looked up again in case there have been changes. CONFIRM Billing E- jennifer.brooks@mecklenburgcountync.gov mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 980-445-8724 May be outdated.Check permit file if needed.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 4/17/2023 Received or Resolved* Method of Payment* electronic check other ePayment 686578929 Transaction Number* Fee Status* PAID Compliance Review 4/17/2023 Date*