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HomeMy WebLinkAboutNCC220752_Annual Fee NOD Review (2024 Fee)_20240319 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 1/30/2024 12:02:38 PM (Workflow Start Event) Submit by Tev.Holloman 3/19/2024 1:29:30 PM (NOD Review Step-2024 Fees) 0 Kyle Ryder • The task was assigned to DEMLR NCG01 NOD Team.The due date is: May 15,2024 5:00 PM 3/16/2024 10:39:56 AM • Tev.Holloman assigned the task to Tev.Holloman 3/19/2024 1:29:10 PM STA Review NORTH CAROLINA Environmental Quality Certificate of NCC220752 Coverage(COC)No.* NC Reference COC NCG01-2022-0752 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* 3845 Conlon Way Project Address* 3845 Conlon Way, Elizabeth City, NC Permittee* 3845 Conlon, LLC County Pasquotank Invoice No.* NCC220752-2024 Annual Fee* $ 120.00 Invoice Date* 2/1/2024 Invoice Due Date* 3/1/2024 Date NOD sent for no 3/16/2024 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* gnigro@ashmore-realty.com (Where NOD letter was sent) Permittee E-mail gnigro@ashmore-realty.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee gnigro@ashmore-realty.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* gnigro@ashmore-realty.com (Where NOD letter was sent) Site Contact E-mail gnigro@ashmore-realty.com (Current)* Looked up again in case there have been changes. CONFIRM Site gnigro@ashmore-realty.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail gnigro@ashmore-realty.com (If available) Billing E-mail gnigro@ashmore-realty.com (Current) (if available)Looked up again in case there have been changes. CONFIRM Billing E- gnigro@ashmore-realty.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 252-489-4677 May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 18 This is how many days overdue the fee is now(at NOD review). Days Since NOD 3 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 3/19/2024 Received or Resolved* Method of Payment* electronic check other ePayment 738762981 Transaction Number* Fee Status* PAID Compliance Review 3/19/2024 Date*