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HomeMy WebLinkAboutNCC212402_Annual Fee NOD Review (2024 Fee)_20240612 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 3/27/2024 8:50:55 PM (Workflow Start Event) Submit by Tev.Holloman 6/12/2024 9:50:01 AM (NOD Review Step-2024 Fees) 0 All Purpose Driven • The task was assigned to DEMLR NCG01 NOD Team.The due date is:July 15,2024 5:00 PM 5/16/2024 12:08:19 AM • Tev.Holloman assigned the task to Tev.Holloman 6/12/2024 9:49:16 AM STA Review NORTH CAROLINA Environmental Quality Certificate of NCC212402 Coverage(COC)No.* NC Reference COC NCG01-2021-2402 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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) Expiration Date 3/31/2029 Renewal Action No Option for Expired Note:Will be"No"if COC is INACTIVE or not expired. Permit? Project Name* Carolina Legacy Volleyball Project Address* 640,641,&671 Granite Vista Drive, Rolesville, NC Permittee* All Purpose Driven, LLC County Wake Invoice No.* NCC212402-2024 Annual Fee* $ 120.00 Invoice Date* 4/1/2024 Invoice Due Date* 5/1/2024 Date NOD sent for no 5/16/2024 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* bigmenace69@aol.com (Where NOD letter was sent) Permittee E-mail bigmenace69@aol.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee bigmenace69@aol.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* bigmenace69@aol.com (Where NOD letter was sent) Site Contact E-mail bigmenace69@aol.com (Current)* Looked up again in case there have been changes. CONFIRM Site bigmenace69@aol.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail bigmenace69@aol.com (If available) Billing E-mail bigmenace69@aol.com (Current) (if available)Looked up again in case there have been changes. CONFIRM Billing E- bigmenace69@aol.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 9198284428 May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 42 This is how many days overdue the fee is now(at NOD review). Days Since NOD 27 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 6/12/2024 Received or Resolved* Method of Payment* electronic check other ePayment 752527475 Transaction Number* Fee Status* PAID Compliance Review 6/12/2024 Date*