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HomeMy WebLinkAboutNCC231442_Annual Fee NOD Review (2024 Fee)_20240826 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 4/29/2024 8:09:28 AM (Workflow Start Event) Submit by Tev.Holloman 8/26/2024 3:26:09 PM (NOD Review Step-2024 Fees) 0 Oak Ridge at Olde Point 2 • The task was assigned to DEMLR NCG01 NOD Team.The due date is:August 15,2024 5:00 PM 6/16/2024 12:24:54 AM • Tev.Holloman assigned the task to Tev.Holloman 8/26/2024 3:24:19 PM STA Review NORTH CAROLINA Environmental Quality Certificate of NCC231442 Coverage(COC)No.* NC Reference COC NCG01-2023-1442 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Oak Ridge Properties at Olde Point Project Address* 16988 HWY 17, Hampstead, NC Permittee* Oak Ridge Properties at Olde Point, LLC County Pender Invoice No.* NCC231442-2024 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* glea15@aol.com (Where NOD letter was sent) Permittee E-mail glea15@aol.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee glea15@aol.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* brandon@adamssec.com (Where NOD letter was sent) Site Contact E-mail brandon@adamssec.com (Current)* Looked up again in case there have been changes. CONFIRM Site brandon@adamssec.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail glea15@aol.com (If available) Billing E-mail glea15@aol.com (Current) (if available)Looked up again in case there have been changes. CONFIRM Billing E- glea15@aol.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 910-232-6376 May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 86 This is how many days overdue the fee is now(at NOD review). Days Since NOD 71 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 8/26/2024 Received or Resolved* Method of Payment* electronic check other Check Number* 231 Fee Status* PAID Compliance Review 8/26/2024 Date*