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HomeMy WebLinkAboutNCC223514_Annual Fee NOD Review (2023 Fee)_20241106 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 9/29/2023 12:34:40 PM (Workflow Start Event) Submit by Kieu Tran 11/6/2024 11:04:32 AM (NOD Review Step-2023 Fees) 0 COC Rescinded.Close out date was 6/8/2023. • The task was assigned to DEMLR NCG01 NOD Team.The due date is:January 15,2024 5:00 PM 11/16/2023 1:18:36 AM • Kieu Tran assigned the task to Kieu Tran 11/6/2024 11:04:10 AM 2023 Annual Payment NOD Compliance Review NORTH CAROLINA Environmental Quality Certificate of NCC223514 Coverage(COC) No.* NC Reference COC NCG01-2022-3514 No.* Permit Status: Expired This status is updated(not passed from Payment Form) Already Rescinded?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: 3/31/2024 This Permit COC has expired and should prompt you for a renewal action decision. Renewal Action Yes Option for Expired Note:Will be"No"if COC is INACTIVE or not expired. Permit? Does this COC need Yes Renewal?* No Project Name* Gregory Road&Backhoe Road Roadway Improvements Project Address* Backhoe Rd NE, Belville, NC Permittee* Brunswick Regional Water and Sewer 1­12GO County Brunswick Invoice No.* NCC223514-2023 Annual Fee* $ 100.00 Invoice Date* 10/1/2023 Invoice Due Date* 11/1/2023 Date NOD sent for no 11/16/2023 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* bwalker@h2goonline.com (Where NOD letter was sent) Permittee E-mail bwalker@h2goonline.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee bwalker@h2goonline.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* bwalker@h2goonline.com (Where NOD letter was sent) Site Contact E-mail bwalker@h2goonline.com (Current)* Looked up again in case there have been changes. CONFIRM Site bwalker@h2goonline.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail bwalker@h2goonline.com (If available) Billing E-mail bwalker@h2goonline.com (Current) (if available)Looked up again in case there have been changes. CONFIRM Billing E- bwalker@h2goonline.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 9102794581 May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 371 This is how many days overdue the fee is now(at NOD review). Days Since NOD 356 Sent* Wait 30 days before proceeding to NOV. Has Payment Been Payment has been resolved (PAID). Resolved?* Payment has been resolved (WAIVED). NO. Payment has not been resolved (WILL NOT RENEW). Date Payment 11/6/2024 Received or Resolved* ePayment Transaction Number* Check Number* Fee Status* WAIVED Compliance Review 11/6/2024 Date*