HomeMy WebLinkAboutNCC200093_Annual Fee NOD Review (2024 Fee)_20240316 Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 12/27/2023 3:05:23 PM (Workflow Start Event)
Submit by bethany.georgoulias 3/16/2024 3:46:13 PM (NOD Review Step-2024 Fees)
0 Payment never resolved.
• The task was assigned to DEMLR NCG01 NOD Team.The due date is:April 16,2024 5:00 PM
2/16/2024 1:54:25 AM
• bethany.georgoulias reassigned the task to bethany.georgoulias 3/16/2024 2:24:10 PM
STA Review NORTH CAROLINA
Environmental Quality
Certificate of NCC200093
Coverage(COC)No.*
NC Reference COC NCG01-2020-0093
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Already Rescinded? 3/31/2024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* Maple leaf Farms Townhomes
Project Address* 0 Spainhour Road, King, NC
Permittee* MJ Silmser Corporation
County Guilford
Invoice No.* NCC200093-2024
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* mjsilmser@gmail.com
(Where NOD letter was sent)
Permittee E-mail mjsilmser@gmail.com
(Current)* Looked up again in case there have been changes.
CONFIRM Permittee mjsilmser@gmail.com
E-mail* Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail* mjsilmser@gmail.com
(Where NOD letter was sent)
Site Contact E-mail mjsilmser@gmail.com
(Current)* Looked up again in case there have been changes.
CONFIRM Site mjsilmser@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Billing Telephone No. May be outdated.Check permit file if needed.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 44
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 29
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 3/16/2024
Date*