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HomeMy WebLinkAboutNCC213779_Annual Fee NOD Review (2024 Fee)_20240719 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 5/30/2024 1:41:25 PM (Workflow Start Event) Submit by Tev.Holloman 7/19/2024 10:11:26 AM (NOD Review Step-2024 Fees) 0 Timothy Wipperman • The task was assigned to DEMLR NCG01 NOD Team.The due date is: September 14,2024 5:00 PM 7/16/2024 12:01:56 AM • Tev.Holloman assigned the task to Tev.Holloman 7/19/2024 10:10:51 AM STA Review NORTH CAROLINA Environmental Quality Certificate of NCC213779 Coverage(COC)No.* NC Reference COC NCG01-2021-3779 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Eastfield Crossing-Eastfield Business Park Spec Building#1 Project Address* West Blanch Street Exd.,Selma, NC Permittee* Eastfield Associates, LLC County Johnston Invoice No.* NCC213779-2024 Annual Fee* $ 120.00 Invoice Date* 6/1/2024 Invoice Due Date* 7/1/2024 Date NOD sent for no 7/16/2024 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* kmd@adventuredev.com (Where NOD letter was sent) Permittee E-mail kmd@adventuredev.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee kmd@adventuredev.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* jlamb@arcodb.com (Where NOD letter was sent) Site Contact E-mail jlamb@arcodb.com (Current)* Looked up again in case there have been changes. CONFIRM Site jlamb@arcodb.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail kmd@adventuredev.com (If available) Billing E-mail kmd@adventuredev.com (Current) (if available)Looked up again in case there have been changes. CONFIRM Billing E- kmd@adventuredev.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 919-965-5661 May be outdated.Check permit file if needed.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 7/19/2024 Received or Resolved* Method of Payment* electronic check other ePayment 758264833 Transaction Number* Fee Status* PAID Compliance Review 7/19/2024 Date*