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HomeMy WebLinkAboutNCC205592_Annual Fee NOD Review (2023 Fee)_20240318 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 11/29/2023 12:22:10 PM (Workflow Start Event) Submit by bethany.georgoulias 3/18/2024 5:30:07 PM (NOD Review Step-2023 Fees) 0 Payment never resolved. • The task was assigned to DEMLR NCG01 NOD Team.The due date is: March 16,2024 5:00 PM 1/16/2024 1:44:19 AM • bethany.georgoulias reassigned the task to bethany.georgoulias 3/18/2024 4:15:45 PM �,srntF 2023 Annual PaymentCompliance Review NORTH CAROLINA Environmental Quality Certificate of NCC205592 Coverage(COC)No.* NC Reference COC NCG01-2020-5592 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Temple Park,Phase 1 Project Address* 204 Seventh Street, East Sanford Township, NC Permittee* Lee County County Lee Invoice No.* NCC205592-2023 Annual Fee* $ 120.00 Invoice Date* 12/1/2023 Invoice Due Date* 1/1/2024 Date NOD sent for no 1/16/2024 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* jcrumpton@leecountync.gov (Where NOD letter was sent) Permittee E-mail jcrumpton@leecountync.gov (Current)* Looked up again in case there have been changes. CONFIRM Permittee jcrumpton@leecountync.gov E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* jsmith2@withersravenel.com (Where NOD letter was sent) Site Contact E-mail jsmith2@withersravenel.com (Current)* Looked up again in case there have been changes. CONFIRM Site jsmith2@withersravenel.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Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. May be outdated.Check permit file if needed.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 77 This is how many days overdue the fee is now(at NOD review). Days Since NOD 62 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*