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HomeMy WebLinkAboutNCC223298_Annual Fee NOD Review (2023 Fee)_20231017 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 8/29/2023 3:22:05 PM (Workflow Start Event) Submit by Tev.Holloman 10/17/2023 11:13:17 AM (NOD Review Step-2023 Fees) 0 Warren Mitchell • The task was assigned to DEMLR NCG01 NOD Team.The due date is: December 15,2023 5:00 PM 10/16/2023 1:11:06 AM • Tev.Holloman assigned the task to Tev.Holloman 10/17/2023 11:12:47 AM �,a SfAt[ 2023 Annual Payment NOD Compliance Review NORTH CAROLINA Environmental Quality Certificate of NCC223298 Coverage(COC)No.* NC Reference COC NCG01-2022-3298 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Highway 64 Boat and RV Storage-Phase 5 Project Address* 13144 US Hwy 64E,Apex, NC Permittee* Apex Storage Partners, LLC County Chatham Invoice No.* NCC223298-2023 Annual Fee* $ 100.00 Invoice Date* 9/1/2023 Invoice Due Date* 10/1/2023 Date NOD sent for no 10/16/2023 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* warrendmitchellpe@gmail.com (Where NOD letter was sent) Permittee E-mail warrendmitchellpe@gmail.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee warrendmitchellpe@gmail.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* warrendmitchellpe@gmail.com (Where NOD letter was sent) Site Contact E-mail warrendmitchellpe@gmail.com (Current)* Looked up again in case there have been changes. CONFIRM Site warrendmitchellpe@gmail.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail warrendmitchellpe@gmail.com (If available) Billing E-mail warrendmitchellpe@gmail.com (Current) (if available)Looked up again in case there have been changes. CONFIRM Billing E- warrendmitchellpe@gmail.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 919-593-1916 May be outdated.Check permit file if needed.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 10/17/2023 Received or Resolved* Method of Payment* electronic check other ePayment 714960055 Transaction Number* Fee Status* PAID Compliance Review 10/17/2023 Date*