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HomeMy WebLinkAboutNCC231259_Annual Fee NOD Review (2024 Fee)_20240621 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 4/29/2024 8:03:38 AM (Workflow Start Event) Submit by Tev.Holloman 6/21/2024 11:05:48 AM (NOD Review Step-2024 Fees) 0 Paul Harold Nault • The task was assigned to DEMLR NCG01 NOD Team.The due date is:August 15,2024 5:00 PM 6/16/2024 12:02:28 AM • Tev.Holloman assigned the task to Tev.Holloman 6/21/2024 11:05:21 AM STA Review NORTH CAROLINA Environmental Quality Certificate of NCC231259 Coverage(COC)No.* NC Reference COC NCG01-2023-1259 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Grier Middle School Project Address* E Garrison Blvd,Gastonia, NC Permittee* Gaston County Board of Education County Gaston Invoice No.* NCC231259-2024 Annual Fee* $ 120.00 Invoice Date* 5/1/2024 Invoice Due Date* 6/1/2024 Date NOD sent for no 6/16/2024 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* phnault@gaston.k12.nc.us (Where NOD letter was sent) Permittee E-mail phnault@gaston.k12.nc.us (Current)* Looked up again in case there have been changes. CONFIRM Permittee phnault@gaston.k12.nc.us E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* phnault@gaston.k12.nc.us (Where NOD letter was sent) Site Contact E-mail phnault@gaston.k12.nc.us (Current)* Looked up again in case there have been changes. CONFIRM Site phnault@gaston.k12.nc.us Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail phnault@gaston.k12.nc.us (If available) Billing E-mail phnault@gaston.k12.nc.us (Current) (if available)Looked up again in case there have been changes. CONFIRM Billing E- phnault@gaston.k12.nc.us mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 7048666266 May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 20 This is how many days overdue the fee is now(at NOD review). Days Since NOD 5 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 6/21/2024 Received or Resolved* Method of Payment* electronic check other ePayment 753909357 Transaction Number* Fee Status* PAID Compliance Review 6/21/2024 Date*