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HomeMy WebLinkAboutNCC230184_Annual Fee NOD Review (2024 Fee)_20240304 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 12/27/2023 3:43:04 PM (Workflow Start Event) Submit by Kieu Tran 3/4/2024 2:05:53 PM(NOD Review Step-2024 Fees) 0 COC Rescinded.Close out date was 2/28/2024 • The task was assigned to DEMLR NCG01 NOD Team.The due date is:April 16,2024 5:00 PM 2/16/2024 2:05:05 AM • Kieu Tran assigned the task to Kieu Tran 3/4/2024 2:05:33 PM STA Review NORTH CAROLINA Environmental Quality Certificate of NCC230184 Coverage(COC)No.* NC Reference COC NCG01-2023-0184 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Slim Chickens Project Address* 2475 Western Blvd.,Jacksonville, NC Permittee* Jacksonville Take Five, LLC County Onslow Invoice No.* NCC230184-2024 Annual Fee* $ 120.00 Invoice Date* 1/1/2024 Invoice Due Date* 2/1/2024 Date NOD sent for no 2/16/2024 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* glen.cherry@durbangroup.com (Where NOD letter was sent) Permittee E-mail glen.cherry@durbangroup.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee glen.cherry@durbangroup.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* norman@chambliss-rabil.com (Where NOD letter was sent) Site Contact E-mail norman@chambliss-rabil.com (Current)* Looked up again in case there have been changes. CONFIRM Site norman@chambliss-rabil.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail glen.cherry@durbangroup.com (If available) Billing E-mail glen.cherry@durbangroup.com (Current) (if available)Looked up again in case there have been changes. CONFIRM Billing E- glen.cherry@durbangroup.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 704-319-8343 May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 32 This is how many days overdue the fee is now(at NOD review). Days Since NOD 17 Sent* Wait 30 days before proceeding to NOV. Has Payment Been Payment has been resolved (PAID). Resolved?* Payment has been resolved (WAIVED). NO. Payment was never resolved(WILL NOT RENEW). Date Payment 3/4/2024 Received or Resolved* ePayment Transaction Number* Check Number* Fee Status* WAIVED Compliance Review 3/4/2024 Date*