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HomeMy WebLinkAboutNCC203608_Annual Fee NOD Review (2023 Fee)_20231026 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 7/28/2023 1:57:36 PM (Workflow Start Event) Submit by Kieu Tran 10/26/2023 11:47:03 AM (NOD Review Step-2023 Fees) 0 COC Rescinded.Close out date was 10/19/2023 • The task was assigned to DEMLR NCG01 NOD Team.The due date is: November 15,2023 5:00 PM 9/16/2023 12:54:41 AM • Kieu Tran assigned the task to Kieu Tran 10/26/2023 11:46:47 AM �,a SfAt[ 2023 Annual Payment NOD Compliance Review NORTH CAROLINA Environmental Quality Certificate of NCC203608 Coverage(COC)No.* NC Reference COC NCG01-2020-3608 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Oxford Preparatory School-Lower School Project Address* 6041 Landis Road,Oxford, NC Permittee* Muter Construction County Granville Invoice No.* NCC203608-2023 Annual Fee* $ 100.00 Invoice Date* 8/1/2023 Invoice Due Date* 9/1/2023 Date NOD sent for no 9/16/2023 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* bbraddy@muterconstruction.com (Where NOD letter was sent) Permittee E-mail bbraddy@muterconstruction.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee bbraddy@muterconstruction.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* jhicks@muterconstruction.com (Where NOD letter was sent) Site Contact E-mail jhicks@muterconstruction.com (Current)* Looked up again in case there have been changes. CONFIRM Site jhicks@muterconstruction.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail tjohnson@muterconstruction.com (If available) Billing E-mail tjohnson@muterconstruction.com (Current) (if available)Looked up again in case there have been changes. CONFIRM Billing E- tjohnson@muterconstruction.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. (919)746-4784 May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 55 This is how many days overdue the fee is now(at NOD review). Days Since NOD 40 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 10/26/2023 Received or Resolved* ePayment Transaction Number* Check Number* Fee Status* WAIVED Compliance Review 10/26/2023 Date*