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HomeMy WebLinkAboutNCC230144_Annual Fee NOD Review (2024 Fee)_20240228 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 12/27/2023 3:35:20 PM (Workflow Start Event) Submit by Tev.Holloman 2/28/2024 10:03:33 AM (NOD Review Step-2024 Fees) 0 SOS Management, Inc • The task was assigned to DEMLR NCG01 NOD Team.The due date is:April 16,2024 5:00 PM 2/16/2024 1:49:03 AM • Tev.Holloman assigned the task to Tev.Holloman 2/28/2024 9:59:27 AM STA Review NORTH CAROLINA Environmental Quality Certificate of NCC230144 Coverage(COC)No.* NC Reference COC NCG01-2023-0144 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* SOS Management Waste Soil Stockpile Project Address* Piedmont Airline Road,Goldboro, NC Permittee* SOS Management, Inc. County Wayne Invoice No.* NCC230144-2024 Annual Fee* $ 120.00 Invoice Date* 1/1/2024 Invoice Due Date* 2/1/2024 Date NOD sent for no 2/16/2024 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* simmonsdcsimmons@bellsouth.net (Where NOD letter was sent) Permittee E-mail simmonsdcsimmons@bellsouth.net (Current)* Looked up again in case there have been changes. CONFIRM Permittee simmonsdcsimmons@bellsouth.net E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* simmonsdcsimmons@bellsouth.net (Where NOD letter was sent) Site Contact E-mail simmonsdcsimmons@bellsouth.net (Current)* Looked up again in case there have been changes. CONFIRM Site simmonsdcsimmons@bellsouth.net Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail simmonsdcsimmons@bellsouth.net (If available) Billing E-mail simmonsdcsimmons@bellsouth.net (Current) (if available)Looked up again in case there have been changes. CONFIRM Billing E- simmonsdcsimmons@bellsouth.net mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 919-920-0590 May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 27 This is how many days overdue the fee is now(at NOD review). Days Since NOD 12 Sent* Wait 30 days before proceeding to NOV. Has Payment Been Payment has been resolved (PAID). Resolved?* Payment has been resolved (WAIVED). NO. Payment was never resolved(WILL NOT RENEW). Date Payment 2/28/2024 Received or Resolved* Method of Payment* electronic check other ePayment 735462728 Transaction Number* Fee Status* PAID Compliance Review 2/28/2024 Date*