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HomeMy WebLinkAboutNCC230606_Annual Fee NOD Review (2024 Fee)_20240417 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 2/28/2024 5:42:59 PM (Workflow Start Event) Submit by Tev.Holloman 4/17/2024 11:37:33 AM (NOD Review Step-2024 Fees) 0 M prather Foster • The task was assigned to DEMLR NCG01 NOD Team.The due date is:June 15,2024 5:00 PM 4/16/2024 6:30:30 AM • Tev.Holloman assigned the task to Tev.Holloman 4/17/2024 11:36:31 AM STA Review NORTH CAROLINA Environmental Quality Certificate of NCC230606 Coverage(COC)No.* NC Reference COC NCG01-2023-0606 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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) Expiration Date 3/31/2029 Renewal Action No Option for Expired Note:Will be"No"if COC is INACTIVE or not expired. Permit? Project Name* Bonwood Storm Drainage Improvement Project Project Address* 1300 Chadsford PI,Charlotte, NC Permittee* City of Charlotte County Mecklenburg Invoice No.* NCC230606-2024 Annual Fee* $ 120.00 Invoice Date* 3/1/2024 Invoice Due Date* 4/1/2024 Date NOD sent for no 4/16/2024 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* mike.davis@charlottenc.gov (Where NOD letter was sent) Permittee E-mail mike.davis@charlottenc.gov (Current)* Looked up again in case there have been changes. CONFIRM Permittee mike.davis@charlottenc.gov E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* Carl.Schaefer@charlottenc.gov (Where NOD letter was sent) Site Contact E-mail Carl.Schaefer@charlottenc.gov (Current)* Looked up again in case there have been changes. CONFIRM Site Carl.Schaefer@charlottenc.gov Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail Carl.Schaefer@charlottenc.gov (If available) Billing E-mail Carl.Schaefer@charlottenc.gov (Current) (if available)Looked up again in case there have been changes. CONFIRM Billing E- Carl.Schaefer@charlottenc.gov mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 9803102808 May be outdated.Check permit file if needed.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 was never resolved(WILL NOT RENEW). Date Payment 4/17/2024 Received or Resolved* Method of Payment* electronic check other ePayment 743827055 Transaction Number* Fee Status* PAID Compliance Review 4/17/2024 Date*