HomeMy WebLinkAboutNCC192967_Annual Fee NOD Review_20230203Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/29/2022 12:38:29 PM (Workflow Start Event)
Submit by Holloman, Tevye L 1/17/2023 9:52:18 AM (2022 Annual Fee Payment Verification for NCC192967-2022)
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/17/2023 9:50 AM
• 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 PM
Submit by Clark, Paul B 2/3/2023 9:25:26 PM (NOD Review Step - 2022 Fees)
F COC to be rescinded
• Clark, Paul B assigned the task to Clark, Paul B 2/3/2023 9:24 PM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: March 18, 2023 5:00 PM
1/17/2023 9:53 AM
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NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of
NCC192967
Coverage (COC) No.*
NC Reference COC
NCG01-2019-2967
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Already Rescinded?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*
Main Street Waterline Replacement
Project Address*
Main Street, Valdese, NC
Permittee*
Town of Valdese
County
Burke
Invoice No.*
NCC192967-2022
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*
seckard@valdesenc.gov
(Where NOD letter was sent)
Permittee E-mail
seckard@valdesenc.gov
(Current) *
Looked up again in case there have been changes.
CONFIRM Permittee
seckard@valdesenc.gov
E-mail *
Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail*
gpadgett@valdesenc.gov
(Where NOD letter was sent)
Site Contact E-mail
gpadgett@valdesenc.gov
(Current) *
Looked up again in case there have been changes.
CONFIRM Site
gpadgett@valdesenc.gov
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 33
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 17
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 2/3/2023
Received or
Resolved *
ePayment
Transaction Number*
Check Number*
Fee Status* WAIVED
Compliance Review 2/3/2023
Date *