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HomeMy WebLinkAboutNCC201211_Annual Fee NOD Review (2024 Fee)_20241021 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 4/29/2024 7:47:36 AM (Workflow Start Event) Submit by Kieu Tran 10/21/2024 11:56:06 AM (NOD Review Step-2024 Fees) 0 COC Rescinded.Close out date was 10/9/2024 • The task was assigned to DEMLR NCG01 NOD Team.The due date is:August 15,2024 5:00 PM 6/16/2024 12:09:05 AM • Kieu Tran assigned the task to Kieu Tran 10/21/2024 11:55:24 AM STA Review NORTH CAROLINA Environmental Quality Certificate of NCC201211 Coverage(COC)No.* NC Reference COC NCG01-2020-1211 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Dining Facility,SOTF, PN 89057 Project Address* Lamont Road, Fort Bragg, NC Permittee* Fort Bragg Directorate of Public Works County Cumberland Invoice No.* NCC201211-2024 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* monica.a.stephenson.civ@mail.mil (Where NOD letter was sent) Permittee E-mail monica.a.stephenson.civ@mail.mil (Current)* Looked up again in case there have been changes. CONFIRM Permittee monica.a.stephenson.civ@mail.mil E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* lee.p.ward.civ@mail.mil (Where NOD letter was sent) Site Contact E-mail lee.p.ward.civ@mail.mil (Current)* Looked up again in case there have been changes. CONFIRM Site lee.p.ward.civ@mail.mil Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail (If available) Billing E-mail (if available)Looked up again in case there have been changes. (Current) CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 142 This is how many days overdue the fee is now(at NOD review). Days Since NOD 127 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 10/21/2024 Received or Resolved* ePayment Transaction Number* Check Number* Fee Status* WAIVED Compliance Review 10/21/2024 Date*