No preview available
HomeMy WebLinkAboutNCC233609_Annual Fee NOD Review (2024 Fee)_20250128 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 11/27/2024 11:36:54 AM(Workflow Start Event) Submit by Tev.Holloman 1/28/2025 10:26:21 AM (NOD Review Step-2024 Fees) 0 TOMMY H LEPPERT • The task was assigned to DEMLR NCG01 NOD Team.The due date is: March 17,2025 5:00 PM 1/16/2025 12:02:45 AM • Tev.Holloman assigned the task to Tev.Holloman 1/28/2025 10:25:23 AM STA Review NORTH CAROLINA Environmental Quality Certificate of NCC233609 Coverage(COC)No.* NC Reference COC NCG01-2023-3609 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Lot 3-Prestige Business Park Project Address* 7224 Jameson Way, Stanley, NC Permittee* Prestige Business Park, LLC County Lincoln Invoice No.* NCC233609-2024 Annual Fee* $ 120.00 Invoice Date* 12/1/2024 Invoice Due Date* 1/1/2025 Date NOD sent for no 1/16/2025 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* steve.bailey@prestigecorp.com (Where NOD letter was sent) Permittee E-mail steve.bailey@prestigecorp.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee steve.bailey@prestigecorp.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* tommy.leppert@prestigecorp.com (Where NOD letter was sent) Site Contact E-mail tommy.leppert@prestigecorp.com (Current)* Looked up again in case there have been changes. CONFIRM Site tommy.leppert@prestigecorp.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail steve.bailey@prestigecorp.com (If available) Billing E-mail steve.bailey@prestigecorp.com (Current) (if available)Looked up again in case there have been changes. CONFIRM Billing E- steve.bailey@prestigecorp.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 704-607-5059 May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 27 This is how many days overdue the fee is now(at NOD review). Days Since NOD 12 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 1/28/2025 Received or Resolved* Method of Payment* electronic check other ePayment 788356795 Transaction Number* Fee Status* PAID Compliance Review 1/28/2025 Date*