HomeMy WebLinkAboutNCC213728_Annual Fee NOD Review_20221122Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 6/30/2022 7:41:09 AM (Workflow Start Event)
Submit by Holloman, Tevye L 8/17/2022 3:29:25 PM (2022 Annual Fee Payment Verification for NCC213728-2022)
• Holloman, Tevye L assigned the task to Holloman, Tevye L 8/17/2022 3:29 PM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: August 11, 2022 5:00 PM
6/30/2022 7:41 AM
Submit by Holloman, Tevye L 11/22/2022 9:45:56 AM (NOD Review Step - 2022 Fees)
F Angela Hall Boles
• Holloman, Tevye L assigned the task to Holloman, Tevye L 11/22/2022 9:45 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: October 16, 2022 5:00 PM
8/17/2022 3:30 PM
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NORTH CAROLINA
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Certificate of NCC213728
Coverage (COC) No.*
NC Reference COC NCG01-2021-3728
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Already Rescinded?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*
Square One Family Justice Center
Project Address*
317 Cherokee Camp Road, Reidsville, NC
Permittee* Help, Incorporated: Center Against Violence
County Rockingham
Invoice No.* NCC213728-2022
Annual Fee* $ 100.00
Invoice Date* 7/1/2022
Invoice Due Date* 8/1/2022
Date NOD sent for no 8/17/2022
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*
aboles@co.rockingham.nc.us
(Where NOD letter was sent)
Permittee E-mail
aboles@co.rockingham.nc.us
(Current) *
Looked up again in case there have been changes.
CONFIRM Permittee
aboles@co.rockingham.nc.us
E-mail *
Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail* dlayton@barconstruction.com
(Where NOD letter was sent)
Site Contact E-mail dlayton@barconstruction.com
(Current) * Looked up again in case there have been changes.
CONFIRM Site dlayton@barconstruction.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail aboles@co.rockingham.nc.us
(If available)
Billing E-mail aboles@co.rockingham.nc.us
(Current) (If available) Looked up again in case there have been changes.
CONFIRM Billing E- aboles@co.rockingham.nc.us
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 336-342-3331
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 113
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 97
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 11/22/2022
Received or
Resolved *
Method of Payment* electronic
check
other
ePayment 663620054
Transaction Number*
Fee Status* PAID
Compliance Review 11/22/2022
Date *