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HomeMy WebLinkAboutNCC231947_Annual Fee NOD Review (2024 Fee)_20240730 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 5/30/2024 2:13:14 PM (Workflow Start Event) Submit by Tev.Holloman 7/30/2024 2:15:51 PM (NOD Review Step-2024 Fees) 0 Capital Improvement Fund WCPSS • The task was assigned to DEMLR NCG01 NOD Team.The due date is: September 14,2024 5:00 PM 7/16/2024 12:02:56 AM • Tev.Holloman assigned the task to Tev.Holloman 7/30/2024 2:13:59 PM STA Review NORTH CAROLINA Environmental Quality Certificate of NCC231947 Coverage(COC)No.* NC Reference COC NCG01-2023-1947 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Felton Grove High School Project Address* 8550 Stephenson Road,Apex, NC Permittee* Wake County Board of Education County Wake Invoice No.* NCC231947-2024 Annual Fee* $ 120.00 Invoice Date* 6/1/2024 Invoice Due Date* 7/1/2024 Date NOD sent for no 7/16/2024 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* mstrickland@wcpss.net (Where NOD letter was sent) Permittee E-mail mstrickland@wcpss.net (Current)* Looked up again in case there have been changes. CONFIRM Permittee mstrickland@wcpss.net E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* mktaylor@wcpss.net (Where NOD letter was sent) Site Contact E-mail mktaylor@wcpss.net (Current)* Looked up again in case there have been changes. CONFIRM Site mktaylor@wcpss.net Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail mstrickland@wcpss.net (If available) Billing E-mail mstrickland@wcpss.net (Current) (if available)Looked up again in case there have been changes. CONFIRM Billing E- mstrickland@wcpss.net mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 919-588-3573 May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 29 This is how many days overdue the fee is now(at NOD review). Days Since NOD 14 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 7/30/2024 Received or Resolved* Method of Payment* electronic check other Check Number* 60628 Fee Status* PAID Compliance Review 7/30/2024 Date*