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HomeMy WebLinkAboutNCC221428_Annual Fee NOD Review (2024 Fee)_20240517 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 3/27/2024 8:57:03 PM (Workflow Start Event) Submit by Tev.Holloman 5/17/2024 10:02:07 AM (NOD Review Step-2024 Fees) 0 JORGE PRIMO PLANTA • The task was assigned to DEMLR NCG01 NOD Team.The due date is:July 15,2024 5:00 PM 5/16/2024 12:15:22 AM • Tev.Holloman assigned the task to Tev.Holloman 5/17/2024 10:01:41 AM STA Review NORTH CAROLINA Environmental Quality Certificate of NCC221428 Coverage(COC)No.* NC Reference COC NCG01-2022-1428 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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) Expiration Date 3/31/2029 Renewal Action No Option for Expired Note:Will be"No"if COC is INACTIVE or not expired. Permit? Project Name* Take 5 Car Wash Project Address* 6024 and 6034 University Parkway,Winston-Salem, NC Permittee* Boing US Holdco, Inc County Forsyth Invoice No.* NCC221428-2024 Annual Fee* $ 120.00 Invoice Date* 4/1/2024 Invoice Due Date* 5/1/2024 Date NOD sent for no 5/16/2024 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* scott.omelia@drivenbrands.com (Where NOD letter was sent) Permittee E-mail scott.omelia@drivenbrands.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee scott.omelia@drivenbrands.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* steve@jetabuilders.com (Where NOD letter was sent) Site Contact E-mail steve@jetabuilders.com (Current)* Looked up again in case there have been changes. CONFIRM Site steve@jetabuilders.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail scott.omelia@drivenbrands.com (If available) Billing E-mail scott.omelia@drivenbrands.com (Current) (if available)Looked up again in case there have been changes. CONFIRM Billing E- scott.omelia@drivenbrands.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. (704)377-8855 May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 16 This is how many days overdue the fee is now(at NOD review). Days Since NOD 1 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). Date Payment 5/17/2024 Received or Resolved* Method of Payment* electronic check other ePayment 748450100 Transaction Number* Fee Status* PAID Compliance Review 5/17/2024 Date*