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HomeMy WebLinkAboutNCC191361_Annual Fee NOD Review (2024 Fee)_20240916 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 7/30/2024 2:36:56 PM (Workflow Start Event) Submit by Tev.Holloman 9/16/2024 1:24:07 PM (NOD Review Step-2024 Fees) 0 Joanie Duley • The task was assigned to DEMLR NCG01 NOD Team.The due date is: November 15,2024 5:00 PM 9/16/2024 12:05:35 AM • Tev.Holloman assigned the task to Tev.Holloman 9/16/2024 1:23:21 PM STA Review NORTH CAROLINA Environmental Quality Certificate of NCC191361 Coverage(COC)No.* NC Reference COC NCG01-2019-1361 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Avondale Trace Apartments Project Address* West Wendover Avenue, High Point, NC Permittee* Wynnefield Properties, Inc. County Guilford Invoice No.* NCC191361-2024 Annual Fee* $ 120.00 Invoice Date* 8/1/2024 Invoice Due Date* 9/1/2024 Date NOD sent for no 9/16/2024 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* craig.stone@wynnefieldproperties.com (Where NOD letter was sent) Permittee E-mail craig.stone@wynnefieldproperties.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee craig.stone@wynnefieldproperties.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* matt.raab@wynnefieldproperties.com (Where NOD letter was sent) Site Contact E-mail matt.raab@wynnefieldproperties.com (Current)* Looked up again in case there have been changes. CONFIRM Site matt.raab@wynnefieldproperties.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail (If available) Billing E-mail (if available)Looked up again in case there have been changes. (Current) CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 15 This is how many days overdue the fee is now(at NOD review). Days Since NOD 0 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 9/16/2024 Received or Resolved* Method of Payment* electronic check other ePayment 767432433 Transaction Number* Fee Status* PAID Compliance Review 9/16/2024 Date*