HomeMy WebLinkAboutNCC212154_Annual Fee NOD Review (2023 Fee)_20240314 Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 3/28/2023 11:15:26 AM(Workflow Start Event)
Submit by Tev.Holloman 3/14/2024 8:14:33 AM (NOD Review Step-2023 Fees)
0 Payment never resolved
• The task was assigned to DEMLR NCG01 NOD Team.The due date is:July 15,2023 5:00 PM
5/16/2023 8:08:46 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/14/2024 8:14:24 AM
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2023 Annual Payment NOD Compliance Review
NORTH CAROLINA
Environmental Quality
Certificate of NCC212154
Coverage(COC)No.*
NC Reference COC NCG01-2021-2154
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Already Rescinded? 3/31/2024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* Red Oak Replacement Elementary School
Project Address* 5603 Red Oak Road, Red Oak, NC
Permittee* Nash County Public Schools
County Nash
Invoice No.* NCC212154-2023
Annual Fee* $ 100.00
Invoice Date* 4/1/2023
Invoice Due Date* 5/1/2023
Date NOD sent for no 5/16/2023
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* sdavis@ncpschools.net
(Where NOD letter was sent)
Permittee E-mail sdavis@ncpschools.net
(Current)* Looked up again in case there have been changes.
CONFIRM Permittee sdavis@ncpschools.net
E-mail* Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail* sdavis@ncpschools.net
(Where NOD letter was sent)
Site Contact E-mail sdavis@ncpschools.net
(Current)* Looked up again in case there have been changes.
CONFIRM Site sdavis@ncpschools.net
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail sdavis@ncpschools.net
(If available)
Billing E-mail sdavis@ncpschools.net
(Current) (if available)Looked up again in case there have been changes.
CONFIRM Billing E- sdavis@ncpschools.net
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 252-459-5220
May be outdated.Check permit file if needed.
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 318
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 303
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 3/14/2024
Date*