HomeMy WebLinkAboutNCC215349_Annual Fee NOD Review_20221117Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 9/29/2022 9:01:06 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/16/2022 11:11:16 AM (2022 Annual Fee Payment Verification for NCC215349-
2022)
• Holloman, Tevye L assigned the task to Holloman, Tevye L 11/16/2022 11:11 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: November 10, 2022 5:00
PM 9/29/2022 9:01 AM
Submit by Holloman, Tevye L 11/17/2022 10:58:00 AM (NOD Review Step - 2022 Fees)
F Christine N Cain
• Holloman, Tevye L assigned the task to Holloman, Tevye L 11/17/2022 10:57 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: January 15, 2023 5:00 PM
11/16/2022 11:12 AM
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NORTH CAROLINA
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Certificate of NCC215349
Coverage (COC) No.*
NC Reference COC NCG01-2021-5349
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Already Rescinded?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* Yadkin Valley Sewer Authority Stream Stabilization/Enhancement Project
Project Address* Cobb Street, Jonesville, NC
Permittee* Yadkin Valley Sewer Authority
County Yadkin
Invoice No.* NCC215349-2022
Annual Fee* $ 100.00
Invoice Date* 10/1/2022
Invoice Due Date* 11/1/2022
Date NOD sent for no 11/16/2022
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* nicole.johnston@yvsa.org
(Where NOD letter was sent)
Permittee E-mail
nicole.johnston@yvsa.org
(Current) *
Looked up again in case there have been changes.
CONFIRM Permittee
nicole.johnston@yvsa.org
E-mail *
Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail*
eperdue@eprusa.net
(Where NOD letter was sent)
Site Contact E-mail
eperdue@eprusa.net
(Current) *
Looked up again in case there have been changes.
CONFIRM Site
eperdue@eprusa.net
Contact E-mail*
Opportunity to correct problem e-mail address or site contact info
Billing E-mail nicole.johnston@yvsa.org
(If available)
Billing E-mail nicole.johnston@yvsa.org
(Current) (If available) Looked up again in case there have been changes.
CONFIRM Billing E- nicole.johnston@yvsa.org
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 336-835-9819
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 16
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 1
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 11/17/2022
Received or
Resolved *
Method of Payment* electronic
check
other
ePayment 662853950
Transaction Number*
Fee Status* PAID
Compliance Review 11/17/2022
Date *