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HomeMy WebLinkAboutNCC231098_Annual Fee NOD Review (2024 Fee)_20240603 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 3/27/2024 9:08:23 PM (Workflow Start Event) Submit by Kieu Tran 6/3/2024 3:01:09 PM(NOD Review Step-2024 Fees) 0 COC Rescinded.Close out date was 5/7/2024 • The task was assigned to DEMLR NCG01 NOD Team.The due date is:July 15,2024 5:00 PM 5/16/2024 12:28:14 AM • Kieu Tran assigned the task to Kieu Tran 6/3/2024 3:00:47 PM STA Review NORTH CAROLINA Environmental Quality Certificate of NCC231098 Coverage(COC)No.* NC Reference COC NCG01-2023-1098 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Spring Branch Restoration Project Project Address* 311 S. Fifth St., Smithfield NC,27577, Smithfield, NC Permittee* KCI Environmental Technologies and Construction Inc. County Johnston Invoice No.* NCC231098-2024 Annual Fee* $ 120.00 Invoice Date* 4/1/2024 Invoice Due Date* 5/1/2024 Date NOD sent for no 5/16/2024 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* laurie.arensdorf@kci.com (Where NOD letter was sent) Permittee E-mail laurie.arensdorf@kci.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee laurie.arensdorf@kci.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* zach.mryncza@kci.com (Where NOD letter was sent) Site Contact E-mail zach.mryncza@kci.com (Current)* Looked up again in case there have been changes. CONFIRM Site zach.mryncza@kci.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail laurie.arensdorf@kci.com (If available) Billing E-mail laurie.arensdorf@kci.com (Current) (if available)Looked up again in case there have been changes. CONFIRM Billing E- laurie.arensdorf@kci.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 919-278-2510 May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 33 This is how many days overdue the fee is now(at NOD review). Days Since NOD 18 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 6/3/2024 Received or Resolved* ePayment Transaction Number* Check Number* Fee Status* WAIVED Compliance Review 6/3/2024 Date*