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HomeMy WebLinkAboutNCC213639_Annual Fee NOD Review (2023 Fee)_20230725 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 5/30/2023 7:17:22 AM (Workflow Start Event) Submit by Tev.Holloman 7/25/2023 9:44:25 AM (NOD Review Step-2023 Fees) 0 Cory S.Tobin • The task was assigned to DEMLR NCG01 NOD Team.The due date is: September 15,2023 5:00 PM 7/17/2023 11:51:31 AM • Tev.Holloman assigned the task to Tev.Holloman 7/25/2023 9:43:47 AM �,a SfAt[ 2023 Annual Payment NOD Compliance Review NORTH CAROLINA Environmental Quality Certificate of NCC213639 Coverage(COC)No.* NC Reference COC NCG01-2021-3639 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Thomasville Aquatic Center Project Address* 20 Stadium Drive,Thomasville, NC Permittee* City of Thomasville County Davidson Invoice No.* NCC213639-2023 Annual Fee* $ 100.00 Invoice Date* 6/1/2023 Invoice Due Date* 7/1/2023 Date NOD sent for no 7/17/2023 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 unless resolved at this review step. Permittee E-mail* cory.tobin@thomasville-nc.gov (Where NOD letter was sent) Permittee E-mail cory.tobin@thomasville-nc.gov (Current)* Looked up again in case there have been changes. CONFIRM Permittee cory.tobin@thomasville-nc.gov E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* cory.tobin@thomasville-nc.gov (Where NOD letter was sent) Site Contact E-mail cory.tobin@thomasville-nc.gov (Current)* Looked up again in case there have been changes. CONFIRM Site cory.tobin@thomasville-nc.gov Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail cory.tobin@thomasville-nc.gov (If available) Billing E-mail cory.tobin@thomasville-nc.gov (Current) (if available)Looked up again in case there have been changes. CONFIRM Billing E- cory.tobin@thomasville-nc.gov mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 336-475-4281 May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 24 This is how many days overdue the fee is now(at NOD review). Days Since NOD 8 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 7/25/2023 Received or Resolved* Method of Payment* electronic check other ePayment 701852399 Transaction Number* Fee Status* PAID Compliance Review 7/25/2023 Date*