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HomeMy WebLinkAboutNCC202215_Annual Fee NOD Review_20220604Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 4/30/2021 8:06:54 AM (Workflow Start Event) Submit by Selkane, Aziza 6/16/2021 9:30:00 AM (2021 Annual Fee Payment Verification for NCC202215-2021) • Selkane, Aziza assigned the task to Selkane, Aziza 6/16/2021 9:29 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: June 11, 2021 5:00 PM 4/30/2021 8:06 AM Submit by Selkane, Aziza 6/4/2022 4:19:12 PM (NOD Review Step - 2021 Fees) P Allen Grading Company • Selkane, Aziza assigned the task to Selkane, Aziza 6/4/2022 4:18 PM The task was assigned to DEMLR NCG01 NOD Team. The due date is: August 15, 2021 5:00 PM 6/16/2021 9:30 AM STA— NORTH CAROLINA Environmental Quallty Certificate of NCC202215 Coverage (COC) No.* NC Reference COC NCG01-2020-2215 No.* Permit Status: Active This status is updated (not passed from Payment Form) Already Rescinded?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) Project Name* JBA Properties Project Address * 340 Arrington Bridge Road, Goldsboro, NC Permittee* JBA Properties, LLC County Wayne Invoice No.* NCC202215-2021 Annual Fee* $ 100.00 Invoice Date* 5/1/2021 Invoice Due Date* 6/1/2021 Date NOD sent for no 6/16/2021 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 PAST DUE unless resolved at this review step. Original Permittee E- chuck@allengrading.com mail * CONFIRM Permittee chuck@allengrading.com E-mail * Opportunity to modify problem e-mail address or legally responsible person Original Site Contact chuck@allengrading.com E-mail * CONFIRM Site chuck@allengrading.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Original Billing E-mail (If available) CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 368 This is how many days overdue the fee is now (at NOD review). Days Since NOD 353 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 (PROCEED TO NOV). Date Payment 6/4/2022 Received or Resolved * Method of Payment* electronic check other ePayment 636456820 Transaction Number* Fee Status* PAID Compliance Review 6/4/2022 Date *