No preview available
HomeMy WebLinkAboutNCC222483_Annual Fee NOD Review (2024 Fee)_20240926 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 6/27/2024 3:32:10 PM (Workflow Start Event) Submit by Kieu Tran 9/26/2024 2:13:27 PM (NOD Review Step-2024 Fees) 0 COC Rescinded.Close out date was 5/9/2023. • The task was assigned to DEMLR NCG01 NOD Team.The due date is: October 15,2024 5:00 PM 8/16/2024 10:13:21 PM • Kieu Tran assigned the task to Kieu Tran 9/26/2024 2:12:46 PM STA Review NORTH CAROLINA Environmental Quality Certificate of NCC222483 Coverage(COC)No.* NC Reference COC NCG01-2022-2483 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Broadway Road Self Storage Project Address* Broadway Road,Sanford, NC Permittee* Elite Storage, LLC County Lee Invoice No.* NCC222483-2024 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* kbradley@lmoc.net (Where NOD letter was sent) Permittee E-mail kbradley@lmoc.net (Current)* Looked up again in case there have been changes. CONFIRM Permittee kbradley@lmoc.net E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* wick2131@windstream.net (Where NOD letter was sent) Site Contact E-mail wick2131@windstream.net (Current)* Looked up again in case there have been changes. CONFIRM Site wick2131@windstream.net Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail kbradley@lmoc.net (If available) Billing E-mail kbradley@lmoc.net (Current) (if available)Looked up again in case there have been changes. CONFIRM Billing E- kbradley@lmoc.net mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 919-895-6001 May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 56 This is how many days overdue the fee is now(at NOD review). Days Since NOD 41 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 9/26/2024 Received or Resolved* ePayment Transaction Number* Check Number* Fee Status* WAIVED Compliance Review 9/26/2024 Date*