Loading...
HomeMy WebLinkAboutNCC203728_Annual Fee NOD Review_20220925Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 7/28/2022 9:06:32 PM (Workflow Start Event) Submit by Holloman, Tevye L 9/16/2022 8:42:04 AM (2022 Annual Fee Payment Verification for NCC203728-2022) • Holloman, Tevye L assigned the task to Holloman, Tevye L 9/16/2022 8:41 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: September 8, 2022 5:00 PM 7/28/2022 9:06 PM Submit by Clark, Paul B 9/25/2022 3:28:19 PM (NOD Review Step - 2022 Fees) F COC will be rescinded • Clark, Paul B assigned the task to Clark, Paul B 9/25/2022 3:27 PM The task was assigned to DEMLR NCG01 NOD Team. The due date is: November 15, 2022 5:00 PM 9/16/2022 8:42 AM S 'i W NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC203728 Coverage (COC) No.* NC Reference COC NCG01-2020-3728 No.* Permit Status: Active This status is updated (not passed from Payment Form) Already Rescinded?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* Brevard College Villages Residence Hall 2020 Project Address* North Broad Street, Brevard, NC Permittee* Brevard College County Transylvania Invoice No.* NCC203728-2022 Annual Fee* $ 100.00 Invoice Date* 8/1/2022 Invoice Due Date* 9/1/2022 Date NOD sent for no 9/16/2022 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. Permittee E-mail* mascarjc@brevard.edu (Where NOD letter was sent) Permittee E-mail mascarjc@brevard.edu (Current) * Looked up again in case there have been changes. CONFIRM Permittee mascarjc@brevard.edu E-mail * Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* mascarjc@brevard.edu (Where NOD letter was sent) Site Contact E-mail mascarjc@brevard.edu (Current) * Looked up again in case there have been changes. CONFIRM Site mascarjc@brevard.edu Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail (If available) Billing E-mail (If available) Looked up again in case there have been changes. (Current) 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 24 This is how many days overdue the fee is now (at NOD review). Days Since NOD 9 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 9/25/2022 Received or Resolved * ePayment Transaction Number* Check Number* Fee Status* WAIVED Compliance Review 9/25/2022 Date *