HomeMy WebLinkAboutNCC192855_Annual Fee NOD Review_20231213 Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 10/30/2022 1:15:52 PM (Workflow Start Event)
Submit by Holloman,Tevye L 12/16/2022 9:29:29 AM(2022 Annual Fee Payment Verification for NCC192855-2022)
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: December 12,2022 5:00
PM 10/30/2022 1:15:58 PM
• Holloman,Tevye L assigned the task to Holloman,Tevye L 12/16/2022 9:29:17 AM
Submit by Tev.Holloman 12/13/2023 8:45:23 AM(NOD Review Step-2022 Fees)
•County of Brunswick-paid by EFT payment on 11/12/2021
• The task was assigned to DEMLR NCG01 NOD Team.The due date is: February 14,2023 5:00 PM
12/16/2022 9:30:03 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/13/2023 8:33:55 AM
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2022 Annual PaymentCompliance Review
NORTH CAROLINA
Environmental Quality
Certificate of NCC192855
Coverage(COC)No.*
NC Reference COC NCG01-2019-2855
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Already Rescinded?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* Northeast Brunswick Regional Wastewater Treatment Plant Expansion
Project Address* Royster Road, Navassa, NC
Permittee* Brunswick County Public Utilities
County Brunswick
Invoice No.* NCC192855-2022
Annual Fee* $ 100.00
Invoice Date* 11/1/2022
Invoice Due Date* 12/1/2022
Date NOD sent for no 12/16/2022
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 PAST DUE unless resolved at this review step.
Permittee E-mail* john.nichols@brunswickcountync.gov
(Where NOD letter was sent)
Permittee E-mail john.nichols@brunswickcountync.gov
(Current)* Looked up again in case there have been changes.
CONFIRM Permittee john.nichols@brunswickcountync.gov
E-mail* Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail* bob.tweedy@brunswickcountync.gov
(Where NOD letter was sent)
Site Contact E-mail bob.tweedy@brunswickcountync.gov
(Current)* Looked up again in case there have been changes.
CONFIRM Site bob.tweedy@brunswickcountync.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 377
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 362
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 12/13/2023
Received or
Resolved*
Method of Payment* electronic
check
other EFT Payment-Reference WFW136
Fee Status* PAID
Compliance Review 12/13/2023
Date*