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HomeMy WebLinkAboutNCC191456_Annual Fee NOD Review (2020 Fee)_20240221 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 11/10/2020 7:01:16 AM(Workflow Start Event) Submit by Selkane,Aziza 1/7/2021 3:52:38 PM(Annual Fee Payment Verification for NCC191456-2020) • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: December 22,2020 5:00 PM 11/10/2020 7:01:23 AM • Selkane,Aziza assigned the task to Selkane,Aziza 1/7/2021 3:52:25 PM Submit by Tev.Holloman 2/21/2024 10:58:56 AM (NOD Review Step) 41 Payment not resolved • The task was assigned to DEMLR NCG01 NOD Team.The due date is: March 8,2021 5:00 PM 1/7/2021 3:52:51 PM • Tev.Holloman assigned the task to Tev.Holloman 2/21/2024 10:58:43 AM �,a SfAt[ NCGO1 NOD Compliance Review NORTH CAROLINA Environmental Quality Certificate of NCC191456 Coverage(COC)No.* NC Reference COC NCG01-2019-1456 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* 200 Aldridge rd Project Address* 200 Aldridge rd,Archdale, NC Permittee* Austin Builders Inc County Randolph Invoice No.* NCC191456-2020 Annual Fee* $ 100.00 Invoice Date* 11/10/2020 Invoice Due Date* 12/10/2020 Date NOD sent for no 1/7/2021 payment* At the time non-receipt was recorded and the NOD was sent,the payment was 28 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* curtisaustin@gmail.com (Where NOD letter was sent) Permittee E-mail curtisaustin@gmail.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee curtisaustin@gmail.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* curtisaustin@gmail.com (Where NOD letter was sent) Site Contact E-mail curtisaustin@gmail.com (Current)* Looked up again in case there are changes. CONFIRM Site curtisaustin@gmail.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 1,168 This is how many days overdue the fee is now(at NOD review). Days Since NOD 1,140 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 (WILL NOT RENEW). NOV Number:* N/A ePayment Transaction Number* Check Number* Fee Status* PAST DUE Compliance Review 2/21/2024 Date*