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HomeMy WebLinkAboutNCC216488_Annual Fee NOD Review_20240104 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 11/29/2022 1:09:40 PM(Workflow Start Event) Submit by Holloman,Tevye L 1/17/2023 11:11:59 AM(2022 Annual Fee Payment Verification for NCC216488-2022) • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:January 10,2023 5:00 PM 11/29/2022 1:09:47 PM • Holloman,Tevye L assigned the task to Holloman,Tevye L 1/17/2023 11:11:44 AM Submit by Tev.Holloman 1/4/2024 2:03:00 PM(NOD Review Step-2022 Fees) 41 All L's LLC • The task was assigned to DEMLR NCG01 NOD Team.The due date is: March 18,2023 5:00 PM 1/17/2023 11:12:41 AM • Tev.Holloman assigned the task to Tev.Holloman 1/4/2024 2:02:35 PM �,a SfAt[ 2022 Annual Payment NOD Compliance Review NORTH CAROLINA Environmental Quality Certificate of NCC216488 Coverage(COC)No.* NC Reference COC NCG01-2021-6488 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Wooten Project Project Address* 317 Stone Chimney RD, Supply, NC Permittee* All L's LLC County Brunswick Invoice No.* NCC216488-2022 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* wootenelec@atmc.net (Where NOD letter was sent) Permittee E-mail wootenelec@atmc.net (Current)* Looked up again in case there have been changes. CONFIRM Permittee wootenelec@atmc.net E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* wootenelec@atmc.net (Where NOD letter was sent) Site Contact E-mail wootenelec@atmc.net (Current)* Looked up again in case there have been changes. CONFIRM Site wootenelec@atmc.net Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail wootenelec@atmc.net (If available) Billing E-mail wootenelec@atmc.net (Current) (If available)Looked up again in case there have been changes. CONFIRM Billing E- wootenelec@atmc.net mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 910443-2078 Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 368 This is how many days overdue the fee is now(at NOD review). Days Since NOD 352 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 1/4/2024 Received or Resolved* Method of Payment* electronic check other ePayment 726735670 Transaction Number* Fee Status* PAID Compliance Review 1/4/2024 Date*