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HomeMy WebLinkAboutNCC202983_Annual Fee NOD Review (2023 Fee)_20240313 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 6/29/2023 12:39:42 PM (Workflow Start Event) Submit by Tev.Holloman 3/13/2024 1:53:52 PM (NOD Review Step-2023 Fees) 0 Payment never resolved • The task was assigned to DEMLR NCG01 NOD Team.The due date is: October 15,2023 5:00 PM 8/16/2023 12:26:55 AM • Tev.Holloman assigned the task to Tev.Holloman 3/13/2024 1:53:42 PM �,a SfAt[ 2023 Annual Payment NOD Compliance Review NORTH CAROLINA Environmental Quality Certificate of NCC202983 Coverage(COC)No.* NC Reference COC NCG01-2020-2983 No.* Permit Status: INACTIVE This status is updated(not passed from Payment Form) Already Rescinded? 3/31/2024 Look-up re-checks this date(it is not passed from the Payment Form) Project Name* 402 Meyer Farm Drive Project Address* 402 Meyer Farm Drive,Southern Pines, NC Permittee* Patrick molamphy County Moore Invoice No.* NCC202983-2023 Annual Fee* $ 100.00 Invoice Date* 7/1/2023 Invoice Due Date* 8/1/2023 Date NOD sent for no 8/16/2023 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* pat@northstateins.com (Where NOD letter was sent) Permittee E-mail pat@northstateins.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee pat@northstateins.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* scott.redbrand@gmail.com (Where NOD letter was sent) Site Contact E-mail scott.redbrand@gmail.com (Current)* Looked up again in case there have been changes. CONFIRM Site scott.redbrand@gmail.com 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Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 225 This is how many days overdue the fee is now(at NOD review). Days Since NOD 210 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 (WILL NOT RENEW). NOV Number:* N/A ePayment Transaction Number* Check Number* Fee Status* PAST DUE Compliance Review 3/13/2024 Date*