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HomeMy WebLinkAboutNCC204566_Annual Fee NOD Review_20211117Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 9/30/2021 1:36:51 PM (Workflow Start Event) Submit by Selkane, Aziza 11/16/2021 9:52:54 AM (2021 Annual Fee Payment Verification for NCC204566-2021) • Selkane, Aziza assigned the task to Selkane, Aziza 11/16/2021 9:52 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: November 11, 2021 5:00 PM 9/30/2021 1:36 PM Submit by Evans, Shaundra M 11/17/2021 7:40:12 AM (NOD Review Step - 2021 Fees) F Krystal Chace • Evans, Shaundra M assigned the task to Evans, Shaundra M 11/17/2021 7:39 AM The task was assigned to DEMLR NCG01 NOD Team. The due date is: January 15, 2022 5:00 PM 11/16/2021 9:55 AM STA— NORTH CAROLINA Environmental Quallty Certificate of NCC204566 Coverage (COC) No.* NC Reference COC NCG01-2020-4566 No.* Permit Status: Active This status is updated (not passed from Payment Form) Already Rescinded?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* Landing at Stump Sound Project Address* Hardison Road, Holly Ridge, NC Permittee* Military & Federal Construction Company, Inc. County Onslow Invoice No.* NCC204566-2021 Annual Fee* $ 100.00 Invoice Date* 10/1/2021 Invoice Due Date* 11/1/2021 Date NOD sent for no 11/16/2021 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. Original Permittee E- JWaters@MaFNC.com mail * CONFIRM Permittee JWaters@MaFNC.com E-mail * Opportunity to modify problem e-mail address or legally responsible person Original Site Contact JWaters@MaFNC.com E-mail * CONFIRM Site JWaters@MaFNC.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Original Billing E-mail (If available) CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. 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 11/17/2021 Received or Resolved * Method of Payment* electronic check other ePayment 603167575 Transaction Number* Fee Status* PAID Compliance Review 11/17/2021 Date *