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HomeMy WebLinkAboutNCC221266_Annual Fee NOD Review (2024 Fee)_20240531 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 3/27/2024 8:54:18 PM (Workflow Start Event) Submit by Austin Sanderford 5/31/2024 11:20:14 AM(NOD Review Step-2024 Fees) 0 Christopher Meyer • The task was assigned to DEMLR NCG01 NOD Team.The due date is:July 15,2024 5:00 PM 5/16/2024 12:06:41 AM • Austin Sanderford assigned the task to Austin Sanderford 5/31/2024 11:19:41 AM STA Review NORTH CAROLINA Environmental Quality Certificate of NCC221266 Coverage(COC)No.* NC Reference COC NCG01-2022-1266 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Fairhaven Drive Relocation Project Address* 16201 Poplar Tent Church Road, Huntersville, NC Permittee* BCLA Huntersville LLC County Mecklenburg Invoice No.* NCC221266-2024 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@schooldev.us (Where NOD letter was sent) Permittee E-mail scott@schooldev.us (Current)* Looked up again in case there have been changes. CONFIRM Permittee scott@schooldev.us E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* steve@hubrichcontracting.com (Where NOD letter was sent) Site Contact E-mail steve@hubrichcontracting.com (Current)* Looked up again in case there have been changes. CONFIRM Site steve@hubrichcontracting.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail jacqueline@schooldev.us (If available) Billing E-mail jacqueline@schooldev.us (Current) (if available)Looked up again in case there have been changes. CONFIRM Billing E- jacqueline@schooldev.us mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 801-652-3241 May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 30 This is how many days overdue the fee is now(at NOD review). Days Since NOD 15 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 5/31/2024 Received or Resolved* Method of Payment* electronic check other ePayment 750534390 Transaction Number* Fee Status* PAID Compliance Review 5/31/2024 Date*