HomeMy WebLinkAboutNCC192959_Annual Fee NOD Review_20240103 Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 11/29/2022 12:38:24 PM (Workflow Start Event)
Submit by Holloman,Tevye L 1/17/2023 9:48:22 AM (2022 Annual Fee Payment Verification for NCC192959-2022)
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:January 10,2023 5:00
PM 11/29/2022 12:38:27 PM
• Holloman,Tevye L assigned the task to Holloman,Tevye L 1/17/2023 9:48:04 AM
Submit by Tev.Holloman 1/3/2024 4:57:41 PM(NOD Review Step-2022 Fees)
41 Clifford L McGuffin
• The task was assigned to DEMLR NCG01 NOD Team.The due date is: March 18,2023 5:00 PM
1/17/2023 9:48:56 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/3/2024 4:57:18 PM
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2022 Annual PaymentCompliance Review
NORTH CAROLINA
Environmental Quality
Certificate of NCC192959
Coverage(COC)No.*
NC Reference COC NCG01-2019-2959
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Already Rescinded?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* Winterville Sanitary Sewer Rehabilitation
Project Address* 2571 Railroad Street,Winterville, NC
Permittee* Town of Winterville
County Pitt
Invoice No.* NCC192959-2022
Annual Fee* $ 100.00
Invoice Date* 12/1/2022
Invoice Due Date* 1/1/2023
Date NOD sent for no 1/17/2023
payment*
At the time non-receipt was recorded and the NOD was sent,the payment was 16 days overdue.At that time,the permit
status was Active.The fee status remains PAST DUE unless resolved at this review step.
Permittee E-mail* terri.parker@wintervillenc.com
(Where NOD letter was sent)
Permittee E-mail terri.parker@wintervillenc.com
(Current)* Looked up again in case there have been changes.
CONFIRM Permittee terri.parker@wintervillenc.com
E-mail* Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail* travis.welborn@wintervillenc.com
(Where NOD letter was sent)
Site Contact E-mail travis.welborn@wintervillenc.com
(Current)* Looked up again in case there have been changes.
CONFIRM Site travis.welborn@wintervillenc.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail (If available)
Billing E-mail (If available)Looked up again in case there have been changes.
(Current)
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 367
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 351
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 1/3/2024
Received or
Resolved*
Method of Payment* electronic
check
other
ePayment 726556940
Transaction Number*
Fee Status* PAID
Compliance Review 1/3/2024
Date*