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HomeMy WebLinkAboutNCC221289_Annual Fee NOD Review (2024 Fee)_20240627 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 3/27/2024 8:54:35 PM (Workflow Start Event) Submit by Kieu Tran 6/27/2024 11:36:35 AM (NOD Review Step-2024 Fees) 0 COC Rescinded.Close out date was 5/30/2023 • The task was assigned to DEMLR NCG01 NOD Team.The due date is:July 15,2024 5:00 PM 5/16/2024 12:06:52 AM • Kieu Tran assigned the task to Kieu Tran 6/27/2024 11:36:12 AM STA Review NORTH CAROLINA Environmental Quality Certificate of NCC221289 Coverage(COC)No.* NC Reference COC NCG01-2022-1289 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Wilson CS Track Replacement Phase 2 Project Address* 5410 Old Stantonsburg Road,Wilson, NC Permittee* Wilson County Schools County Wilson Invoice No.* NCC221289-2024 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* Ben.Williams@wilsonschoolsnc.net (Where NOD letter was sent) Permittee E-mail Ben.Williams@wilsonschoolsnc.net (Current)* Looked up again in case there have been changes. CONFIRM Permittee Ben.Williams@wilsonschoolsnc.net E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* Ben.Williams@wilsonschoolsnc.net (Where NOD letter was sent) Site Contact E-mail Ben.Williams@wilsonschoolsnc.net (Current)* Looked up again in case there have been changes. CONFIRM Site Ben.Williams@wilsonschoolsnc.net Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail Ben.Williams@wilsonschoolsnc.net (If available) Billing E-mail Ben.Williams@wilsonschoolsnc.net (Current) (if available)Looked up again in case there have been changes. CONFIRM Billing E- Ben.Williams@wilsonschoolsnc.net mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 252-399-7789 May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 57 This is how many days overdue the fee is now(at NOD review). Days Since NOD 42 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 6/27/2024 Received or Resolved* ePayment Transaction Number* Check Number* Fee Status* WAIVED Compliance Review 6/27/2024 Date*