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HomeMy WebLinkAboutNCC222721_Annual Fee NOD Review (2024 Fee)_20241024 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 7/30/2024 2:46:11 PM (Workflow Start Event) Submit by Kieu Tran 10/24/2024 1:41:53 PM (NOD Review Step-2024 Fees) 0 COC Rescinded.Close out date was 10/30/2023. • The task was assigned to DEMLR NCG01 NOD Team.The due date is: November 15,2024 5:00 PM 9/16/2024 12:20:49 AM • Kieu Tran assigned the task to Kieu Tran 10/24/2024 1:41:33 PM . � 2024 Annual Payment NOD Compliance Review NORTH CAROLINA Environmental Quality Certificate of NCC222721 Coverage(COC) No.* NC Reference COC NCG01-2022-2721 No.* Permit Status: Expired This status is updated(not passed from Payment Form) Already Rescinded?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* 6441 Prescott Chase Project Address* 6441 prescott chase,wake forest, NC Permittee* Allen Clark County Wake Invoice No.* NCC222721-2024 Annual Fee* $ 120.00 Invoice Date* 8/1/2024 Invoice Due Date* 9/1/2024 Date NOD sent for no 9/16/2024 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* Allen@whitewaterhomes.biz (Where NOD letter was sent) Permittee E-mail Allen@whitewaterhomes.biz (Current)* Looked up again in case there have been changes. CONFIRM Permittee Allen@whitewaterhomes.biz E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* Allen@whitewaterhomes.biz (Where NOD letter was sent) Site Contact E-mail Allen@whitewaterhomes.biz (Current)* Looked up again in case there have been changes. CONFIRM Site Allen@whitewaterhomes.biz Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail Allen@whitewaterhomes.biz (If available) Billing E-mail Allen@whitewaterhomes.biz (Current) (if available)Looked up again in case there have been changes. CONFIRM Billing E- Allen@whitewaterhomes.biz mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 19198681576 May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 53 This is how many days overdue the fee is now(at NOD review). Days Since NOD 38 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 10/24/2024 Received or Resolved* ePayment Transaction Number* Check Number* Fee Status* WAIVED Compliance Review 10/24/2024 Date*