HomeMy WebLinkAboutNCC213422_Annual Fee NOD Review_20230114Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 5/28/2022 11:18:11 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 7/25/2022 6:39:05 PM (2022 Annual Fee Payment Verification for NCC213422-
2022)
• Georgoulias, Bethany A reassigned the task to Georgoulias, Bethany A 7/25/2022 5:21 PM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: July 11, 2022 5:00 PM
5/28/2022 11:18 AM
Submit by Clark, Paul B 1/14/2023 4:16:33 PM (NOD Review Step - 2022 Fees)
0 Invoice due date = 7/1/2022, project closeout date 8/29/2022. Waive fee.
• Clark, Paul B assigned the task to Clark, Paul B 1/14/2023 4:15 PM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: September 23, 2022 5:00 PM
7/25/2022 6:39 PM
S 'i
W
NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of NCC213422
Coverage (COC) No.*
NC Reference COC NCG01-2021-3422
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Already Rescinded?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* Whitebrook Farms
Project Address* 165 Vision Dr, Wilmington, NC
Permittee* Ronald Saucier
County New Hanover
Invoice No.* NCC213422-2022
Annual Fee* $ 100.00
Invoice Date* 6/1/2022
Invoice Due Date* 7/1/2022
Date NOD sent for no 7/25/2022
payment*
At the time non -receipt was recorded and the NOD was sent, the payment was 24 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*
rsaucierjr@gmail.com
(Where NOD letter was sent)
Permittee E-mail
rsaucierjr@gmail.com
(Current) *
Looked up again in case there have been changes.
CONFIRM Permittee
rsaucierjr@gmail.com
E-mail *
Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail*
rsaucierjr@gmail.com
(Where NOD letter was sent)
Site Contact E-mail
rsaucierjr@gmail.com
(Current) *
Looked up again in case there have been changes.
CONFIRM Site
rsaucierjr@gmail.com
Contact E-mail*
Opportunity to correct problem e-mail address or site contact info
Billing E-mail rsaucierjr@gmail.com
(If available)
Billing E-mail rsaucierjr@gmail.com
(Current) (If available) Looked up again in case there have been changes.
CONFIRM Billing E- rsaucierjr@gmail.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 910-617-7252
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue
197
This is how many days overdue the fee is now (at NOD review).
Days Since NOD
173
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 1/14/2023
Received or
Resolved *
ePayment
Transaction Number*
Check Number*
Fee Status* WAIVED
Compliance Review 1/14/2023
Date *