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HomeMy WebLinkAboutNCC232254_Annual Fee NOD Review (2024 Fee)_20240820 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 6/27/2024 4:16:27 PM (Workflow Start Event) Submit by Tev.Holloman 8/20/2024 1:48:32 PM (NOD Review Step-2024 Fees) 0 Kerry O'Leary • The task was assigned to DEMLR NCG01 NOD Team.The due date is: October 15,2024 5:00 PM 8/16/2024 10:46:01 PM • Tev.Holloman assigned the task to Tev.Holloman 8/20/2024 1:47:57 PM STA Review NORTH CAROLINA Environmental Quality Certificate of NCC232254 Coverage(COC)No.* NC Reference COC NCG01-2023-2254 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Belmont Abbey Multipurpose Track and Field Project Address* 100 Belmont Mt. Holly Road, Belmont, NC Permittee* Southern Benedictine Society of North Carolina, Inc. County Gaston Invoice No.* NCC232254-2024 Annual Fee* $ 120.00 Invoice Date* 7/1/2024 Invoice Due Date* 8/1/2024 Date NOD sent for no 8/16/2024 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* kerryoleary@bac.edu (Where NOD letter was sent) Permittee E-mail kerryoleary@bac.edu (Current)* Looked up again in case there have been changes. CONFIRM Permittee kerryoleary@bac.edu E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* kerryoleary@bac.edu (Where NOD letter was sent) Site Contact E-mail kerryoleary@bac.edu (Current)* Looked up again in case there have been changes. CONFIRM Site kerryoleary@bac.edu Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail kerryoleary@bac.edu (If available) Billing E-mail kerryoleary@bac.edu (Current) (if available)Looked up again in case there have been changes. CONFIRM Billing E- kerryoleary@bac.edu mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 704-461-6736 May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 19 This is how many days overdue the fee is now(at NOD review). Days Since NOD 4 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 8/20/2024 Received or Resolved* Method of Payment* electronic check other ePayment 763346997 Transaction Number* Fee Status* PAID Compliance Review 8/20/2024 Date*