HomeMy WebLinkAboutNCC192186_Annual Fee NOD Review (2021 Fee)_20240221 Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 9/30/2021 1:20:01 PM (Workflow Start Event)
Submit by Selkane,Aziza 11/16/2021 8:45:51 AM (2021 Annual Fee Payment Verification for NCC192186-2021)
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: November 11,2021 5:00
PM 9/30/2021 1:20:03 PM
• Selkane,Aziza assigned the task to Selkane,Aziza 11/16/2021 8:45:33 AM
Submit by Tev.Holloman 2/21/2024 1:23:48 PM (NOD Review Step-2021 Fees)
41 Payment not resolved
• The task was assigned to DEMLR NCG01 NOD Team.The due date is:January 15,2022 5:00 PM
11/16/2021 8:47:54 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/21/2024 1:23:36 PM
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2021 Annual Payment NOD Compliance Review
NORTH CAROLINA
EnWronmmtal Quality
Certificate of NCC192186
Coverage(COC)No.*
NC Reference COC NCG01-2019-2186
No.*
Permit Status: INACTIVE
This status is updated(not passed from Payment Form)
Already Rescinded? 3/31/2024
Look-up re-checks this date(it is not passed from the Payment Form)
Project Name* FAA Mobile Asset Staging Area
Project Address* 105-111 Adair Road,Greensboro, NC
Permittee* Federal Aviation Administration
County Guilford
Invoice No.* NCC192186-2021
Annual Fee* $ 100.00
Invoice Date* 10/1/2021
Invoice Due Date* 11/1/2021
Date NOD sent for no 11/16/2021
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* daniel.stefko@faa.gov
(Where NOD letter was sent)
Permittee E-mail daniel.stefko@faa.gov
(Current)* Looked up again in case there are changes.
CONFIRM Permittee daniel.stefko@faa.gov
E-mail* Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail* daniel.stefko@faa.gov
(Where NOD letter was sent)
Site Contact E-mail daniel.stefko@faa.gov
(Current)* Looked up again in case there are changes.
CONFIRM Site daniel.stefko@faa.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 are 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Billing Telephone No. May be outdated.Check permit file if needed.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 842
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 827
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*