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HomeMy WebLinkAboutNCC204105_Annual Fee NOD Review (2023 Fee)_20231107 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 8/29/2023 1:05:26 PM (Workflow Start Event) Submit by Tev.Holloman 11/7/2023 10:19:38 AM (NOD Review Step-2023 Fees) 0 Lateesha Taylor • The task was assigned to DEMLR NCG01 NOD Team.The due date is: December 15,2023 5:00 PM 10/16/2023 1:09:24 AM • Tev.Holloman assigned the task to Tev.Holloman 11/7/2023 10:18:37 AM �,srntF 2023 Annual PaymentCompliance Review NORTH CAROLINA Environmental Quality Certificate of NCC204105 Coverage(COC)No.* NC Reference COC NCG01-2020-4105 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Repair Roads and Pavement at Access, Range, MCX Project Address* Jackson Drive,Cherry Point, NC Permittee* MCAS Cherry Point County Craven Invoice No.* NCC204105-2023 Annual Fee* $ 100.00 Invoice Date* 9/1/2023 Invoice Due Date* 10/1/2023 Date NOD sent for no 10/16/2023 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* anthony.ference@usmc.mil (Where NOD letter was sent) Permittee E-mail anthony.ference@usmc.mil (Current)* Looked up again in case there have been changes. CONFIRM Permittee anthony.ference@usmc.mil E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* nathan.arnett@usmc.mil (Where NOD letter was sent) Site Contact E-mail nathan.arnett@usmc.mil (Current)* Looked up again in case there have been changes. CONFIRM Site nathan.arnett@usmc.mil 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Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. May be outdated.Check permit file if needed.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 37 This is how many days overdue the fee is now(at NOD review). Days Since NOD 22 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 11/7/2023 Received or Resolved* Method of Payment* electronic check other ePayment 718100651 Transaction Number* Fee Status* PAID Compliance Review 11/7/2023 Date*