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HomeMy WebLinkAboutNCC220090_Annual Fee NOD Review (2024 Fee)_20240222 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 12/27/2023 3:19:53 PM (Workflow Start Event) Submit by Tev.Holloman 2/22/2024 9:27:02 AM (NOD Review Step-2024 Fees) 0 DreamKey Partners, Inc. • The task was assigned to DEMLR NCG01 NOD Team.The due date is:April 16,2024 5:00 PM 2/16/2024 1:51:01 AM • Tev.Holloman assigned the task to Tev.Holloman 2/22/2024 9:26:07 AM STA Review NORTH CAROLINA Environmental Quality Certificate of NCC220090 Coverage(COC)No.* NC Reference COC NCG01-2022-0090 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Mayfield Affordable Housing Project Address* 4326 Munsee Street,Charlotte NC 28213, Charlotte, NC Permittee* Dreamkey Partners County Mecklenburg Invoice No.* NCC220090-2024 Annual Fee* $ 120.00 Invoice Date* 1/1/2024 Invoice Due Date* 2/1/2024 Date NOD sent for no 2/16/2024 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* bcuevas@dkp.org (Where NOD letter was sent) Permittee E-mail bcuevas@dkp.org (Current)* Looked up again in case there have been changes. CONFIRM Permittee bcuevas@dkp.org E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* twitte@dkp.org (Where NOD letter was sent) Site Contact E-mail twitte@dkp.org (Current)* Looked up again in case there have been changes. CONFIRM Site twitte@dkp.org Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail bcuevas@dkp.org (If available) Billing E-mail bcuevas@dkp.org (Current) (if available)Looked up again in case there have been changes. CONFIRM Billing E- bcuevas@dkp.org mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 704-432-0933 May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 21 This is how many days overdue the fee is now(at NOD review). Days Since NOD 6 Sent* Wait 30 days before proceeding to NOV. Has Payment Been Payment has been resolved (PAID). Resolved?* Payment has been resolved (WAIVED). NO. Payment was never resolved(WILL NOT RENEW). Date Payment 2/22/2024 Received or Resolved* Method of Payment* electronic check other ePayment 734576670 Transaction Number* Fee Status* PAID Compliance Review 2/22/2024 Date*