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HomeMy WebLinkAboutNCC205096_Annual Fee NOD Review (2023 Fee)_20240318 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 10/30/2023 12:21:10 PM(Workflow Start Event) Submit by bethany.georgoulias 3/18/2024 5:25:04 PM (NOD Review Step-2023 Fees) 0 Payment never resolved. • The task was assigned to DEMLR NCG01 NOD Team.The due date is: February 14,2024 5:00 PM 12/16/2023 1:30:09 AM • bethany.georgoulias reassigned the task to bethany.georgoulias 3/18/2024 4:12:33 PM �,srntF 2023 Annual PaymentCompliance Review NORTH CAROLINA Environmental Quality Certificate of NCC205096 Coverage(COC)No.* NC Reference COC NCG01-2020-5096 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Field Research Facility Annex Project Address* Highway 12, Duck, NC Permittee* U.S.Army Corps of Engineers County Dare Invoice No.* NCC205096-2023 Annual Fee* $ 120.00 Invoice Date* 11/1/2023 Invoice Due Date* 12/1/2023 Date NOD sent for no 12/16/2023 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* Jeffrey.P.Waters@usace.army.mil (Where NOD letter was sent) Permittee E-mail Jeffrey.P.Waters@usace.army.mil (Current)* Looked up again in case there have been changes. CONFIRM Permittee Jeffrey.P.Waters@usace.army.mil E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* Stephen.T.Blanchard@usace.army.mil (Where NOD letter was sent) Site Contact E-mail Stephen.T.Blanchard@usace.army.mil (Current)* Looked up again in case there have been changes. CONFIRM Site Stephen.T.Blanchard@usace.army.mil 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Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. May be outdated.Check permit file if needed.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 108 This is how many days overdue the fee is now(at NOD review). Days Since NOD 93 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 3/18/2024 Date*