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HomeMy WebLinkAboutNCC205630_Annual Fee NOD Review_20220121Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 11/29/2021 5:38:24 PM (Workflow Start Event) Submit by Selkane, Aziza 1/18/2022 7:11:56 AM (2021 Annual Fee Payment Verification for NCC205630-2021) • Selkane, Aziza assigned the task to Selkane, Aziza 1/18/2022 7:10 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 10, 2022 5:00 PM 11/29/2021 5:38 PM Submit by Morman, Alaina 1/21/2022 9:25:42 AM (NOD Review Step - 2021 Fees) F Keener Lumber Co Inc • Morman, Alaina reassigned the task to Morman, Alaina 1/21/2022 9:22 AM The task was assigned to DEMLR NCG01 NOD Team. The due date is: March 19, 2022 5:00 PM 1/18/2022 7:12 AM STA— NORTH CAROLINA Environmental Quallty Certificate of NCC205630 Coverage (COC) No.* NC Reference COC NCG01-2020-5630 No.* Permit Status: Active This status is updated (not passed from Payment Form) Already Rescinded?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) Project Name* Keener Lumber Stormwater Pond Project Address * 1209 W. Market St., Smithfield, NC Permittee* Keener Lumber Co. Inc. County Johnston Invoice No.* NCC205630-2021 Annual Fee* $ 100.00 Invoice Date* 12/1/2021 Invoice Due Date* 1/1/2022 Date NOD sent for no 1/18/2022 payment* At the time non -receipt was recorded and the NOD was sent, the payment was 17 days overdue. At that time, the permit status was Active. The fee status remains PAST DUE unless resolved at this review step. Original Permittee E- jraf7@aol.com mail * CONFIRM Permittee jraf7@aol.com E-mail * Opportunity to modify problem e-mail address or legally responsible person Original Site Contact jraf7@aol.com E-mail * CONFIRM Site jraf7@aol.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Original Billing E-mail (If available) CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 20 This is how many days overdue the fee is now (at NOD review). Days Since NOD 3 Sent* Wait 30 days before proceeding to NOV. Has Payment Been • Payment has been resolved (PAID). Resolved?* Payment has been resolved (WAIVED). NO. Payment has not been resolved (PROCEED TO NOV). Date Payment 1/21/2022 Received or Resolved * Method of Payment* electronic check other ePayment 614180827 Transaction Number* Fee Status* PAID Compliance Review 1/21/2022 Date *