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HomeMy WebLinkAboutNCC205809_Annual Fee NOD Review (2024 Fee)_20240313 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 12/27/2023 3:11:45 PM(Workflow Start Event) Submit by Tev.Holloman 3/13/2024 3:17:23 PM (NOD Review Step-2024 Fees) 0 COC permanently expired because of multiple past due fees • The task was assigned to DEMLR NCG01 NOD Team.The due date is:April 16,2024 5:00 PM 2/16/2024 1:51:43 AM • Tev.Holloman assigned the task to Tev.Holloman 3/13/2024 3:17:02 PM STA Review NORTH CAROLINA Environmental Quality Certificate of NCC205809 Coverage(COC)No.* NC Reference COC NCG01-2020-5809 No.* Permit Status: INACTIVE This status is updated(not passed from Payment Form) Already Rescinded? 3/31/2024 Look-up re-checks this date(it is not passed from the Payment Form) Project Name* CBI Trailer Parking Project Address* 195 Business Park Drive,Statesville, NC Permittee* Cheney Bros., Inc. County Iredell Invoice No.* NCC205809-2024 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* msullivan@cheneybrothers.com (Where NOD letter was sent) Permittee E-mail msullivan@cheneybrothers.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee msullivan@cheneybrothers.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* dcrist@amkinggroup.com (Where NOD letter was sent) Site Contact E-mail dcrist@amkinggroup.com (Current)* Looked up again in case there have been changes. CONFIRM Site dcrist@amkinggroup.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Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. May be outdated.Check permit file if needed.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 41 This is how many days overdue the fee is now(at NOD review). Days Since NOD 26 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). NOV Number:* N/A ePayment Transaction Number* Check Number* Fee Status* PAST DUE Compliance Review 3/13/2024 Date*