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HomeMy WebLinkAboutNCC192033_Annual Fee NOD Review (2024 Fee)_20241118 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 9/28/2024 11:45:12 AM(Workflow Start Event) Submit by Tev.Holloman 11/18/2024 12:16:27 PM (NOD Review Step-2024 Fees) 0 Love Stanley • The task was assigned to DEMLR NCG01 NOD Team.The due date is:January 15,2025 5:00 PM 11/16/2024 12:13:30 AM • Tev.Holloman assigned the task to Tev.Holloman 11/18/2024 12:13:05 PM STA Review NORTH CAROLINA Environmental Quality Certificate of NCC192033 Coverage(COC)No.* NC Reference COC NCG01-2019-2033 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Bridge of Life Community Church Project Address* Mercantile Drive NE, Northwest Township, NC Permittee* Bridge of Life Community Chiurch, Inc. County Brunswick Invoice No.* NCC192033-2024 Annual Fee* $ 120.00 Invoice Date* 10/1/2024 Invoice Due Date* 11/1/2024 Date NOD sent for no 11/16/2024 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* jfbulll@gmail.com (Where NOD letter was sent) Permittee E-mail jfbulll@gmail.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee jfbulll@gmail.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* jfbulll@gmail.com (Where NOD letter was sent) Site Contact E-mail jfbulll@gmail.com (Current)* Looked up again in case there have been changes. CONFIRM Site jfbulll@gmail.com 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Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. May be outdated.Check permit file if needed.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 17 This is how many days overdue the fee is now(at NOD review). Days Since NOD 2 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 11/18/2024 Received or Resolved* Method of Payment* electronic check other ePayment 776984994 Transaction Number* Fee Status* PAID Compliance Review 11/18/2024 Date*