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HomeMy WebLinkAboutNCC231483_Annual Fee NOD Review (2024 Fee)_20240626 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 4/29/2024 8:10:12 AM (Workflow Start Event) Submit by Tev.Holloman 6/26/2024 10:48:01 AM (NOD Review Step-2024 Fees) 0 JAN L. BEAVER • The task was assigned to DEMLR NCG01 NOD Team.The due date is:August 15,2024 5:00 PM 6/16/2024 12:35:55 AM • Tev.Holloman assigned the task to Tev.Holloman 6/26/2024 10:45:54 AM STA Review NORTH CAROLINA Environmental Quality Certificate of NCC231483 Coverage(COC)No.* NC Reference COC NCG01-2023-1483 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* TN NP GRSM 10N(3), 19(1), 107(1) Project Address* Lakeview Dr. E., MP 0.0 to 5.89;and Heintooga Ridge Rd., MP 0.0 to 5.34, near Bryson City, NC Permittee* Federal Highway Administration, Eastern Federal Lands County Swain Invoice No.* NCC231483-2024 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* kevin.rose@dot.gov (Where NOD letter was sent) Permittee E-mail kevin.rose@dot.gov (Current)* Looked up again in case there have been changes. CONFIRM Permittee kevin.rose@dot.gov E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* Mike_Tomkosky@nps.gov (Where NOD letter was sent) Site Contact E-mail Mike_Tomkosky@nps.gov (Current)* Looked up again in case there have been changes. CONFIRM Site Mike_Tomkosky@nps.gov Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail kevin.rose@dot.gov (If available) Billing E-mail kevin.rose@dot.gov (Current) (if available)Looked up again in case there have been changes. CONFIRM Billing E- kevin.rose@dot.gov mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 571-434-1541 May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 25 This is how many days overdue the fee is now(at NOD review). Days Since NOD 10 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 6/26/2024 Received or Resolved* Method of Payment* electronic check other ePayment 754654349 Transaction Number* Fee Status* PAID Compliance Review 6/26/2024 Date*