HomeMy WebLinkAboutNCC221774_Annual Fee NOD Review (2023 Fee)_20240702 Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 4/27/2023 4:19:13 PM (Workflow Start Event)
Submit by Kieu Tran 7/2/2024 2:43:07 PM(NOD Review Step-2023 Fees)
0 COC Rescinded.Close out date was 4/17/2024
• The task was assigned to DEMLR NCG01 NOD Team.The due date is:August 16,2023 5:00 PM
6/19/2023 11:43:58 AM
• Kieu Tran assigned the task to Kieu Tran 7/2/2024 2:42:37 PM
2023 Annual Payment NOD Compliance Review
NORTH CAROLINA
Environmental Quality
Certificate of NCC221774
Coverage(COC) No.*
NC Reference COC NCG01-2022-1774
No.*
Permit Status: Expired
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Already Rescinded?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: 3/31/2024
This Permit COC has expired and should prompt you for a renewal action decision.
Renewal Action Yes
Option for Expired Note:Will be"No"if COC is INACTIVE or not expired.
Permit?
Does this COC need Yes
Renewal?* No
Project Name* UNCW Randall Library Renovation&Expansion
Project Address* Wagoner Drive,Wilmington, NC
Permittee* UNC-Wilmington
County New Hanover
Invoice No.* NCC221774-2023
Annual Fee* $ 100.00
Invoice Date* 5/1/2023
Invoice Due Date* 6/1/2023
Date NOD sent for no 6/17/2023
payment*
At the time non-receipt was recorded and the NOD was sent,the payment was 16 days overdue.At that time,the permit
status was Active.The fee status remains unless resolved at this review step.
Permittee E-mail* morganm@uncw.edu
(Where NOD letter was sent)
Permittee E-mail morganm@uncw.edu
(Current)* Looked up again in case there have been changes.
CONFIRM Permittee morganm@uncw.edu
E-mail* Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail* morganm@uncw.edu
(Where NOD letter was sent)
Site Contact E-mail morganm@uncw.edu
(Current)* Looked up again in case there have been changes.
CONFIRM Site morganm@uncw.edu
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail morganm@uncw.edu
(If available)
Billing E-mail morganm@uncw.edu
(Current) (if available)Looked up again in case there have been changes.
CONFIRM Billing E- morganm@uncw.edu
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 910-962-3719
May be outdated.Check permit file if needed.
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 397
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 381
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).
Date Payment 7/2/2024
Received or
Resolved*
ePayment
Transaction Number*
Check Number*
Fee Status* WAIVED
Compliance Review 7/2/2024
Date*