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HomeMy WebLinkAboutNCC202867_Annual Fee NOD Review (2023 Fee)_20230920 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 7/28/2023 1:55:10 PM (Workflow Start Event) Submit by Tev.Holloman 9/20/2023 10:53:45 AM (NOD Review Step-2023 Fees) 0 David Auge • The task was assigned to DEMLR NCG01 NOD Team.The due date is: November 15,2023 5:00 PM 9/16/2023 12:56:35 AM • Tev.Holloman assigned the task to Tev.Holloman 9/20/2023 10:53:18 AM �,srntF 2023 Annual PaymentCompliance Review NORTH CAROLINA Environmental Quality Certificate of NCC202867 Coverage(COC)No.* NC Reference COC NCG01-2020-2867 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Grifols-The PLC Expansion Project Address* 9142 US HWY 70 BUS, Clayton, NC Permittee* Grifols Theraputics County Johnston Invoice No.* NCC202867-2023 Annual Fee* $ 100.00 Invoice Date* 8/1/2023 Invoice Due Date* 9/1/2023 Date NOD sent for no 9/16/2023 payment* At the time non-receipt was recorded and the NOD was sent,the payment was 15 days overdue.At that time,the permit status was Active.The fee status remains unless resolved at this review step. Permittee E-mail* donald.parker@grifols.com (Where NOD letter was sent) Permittee E-mail donald.parker@grifols.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee donald.parker@grifols.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* matthew.lassiter@mcgill.associates.com (Where NOD letter was sent) Site Contact E-mail matthew.lassiter@mcgill.associates.com (Current)* Looked up again in case there have been changes. CONFIRM Site matthew.lassiter@mcgill.associates.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Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 19 This is how many days overdue the fee is now(at NOD review). Days Since NOD 4 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 9/20/2023 Received or Resolved* Method of Payment* electronic check other ePayment 710816710 Transaction Number* Fee Status* PAID Compliance Review 9/20/2023 Date*