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HomeMy WebLinkAboutNCC200217_Annual Fee NOD Review_20220307Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 12/30/2021 10:04:26 PM (Workflow Start Event) Submit by Selkane, Aziza 2/18/2022 7:15:28 AM (2022 Annual Fee Payment Verification for NCC200217-2022) • Selkane, Aziza assigned the task to Selkane, Aziza 2/18/2022 7:15 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: February 10, 2022 5:00 PM 12/30/2021 10:04 PM Submit by EADS\aselkane 3/7/2022 12:34:30 PM (NOD Review Step - 2022 Fees) P Timothy A Sntillo • EADS\aselkane assigned the task to EADS\aselkane 3/7/2022 12:33 PM The task was assigned to DEMLR NCG01 NOD Team. The due date is: April 19, 2022 5:00 PM 2/18/2022 7:15 AM STA— NORTH CAROLINA Environmental Quallty Certificate of NCC200217 Coverage (COC) No.* NC Reference COC NCG01-2020-0217 No.* Permit Status: Active This status is updated (not passed from Payment Form) Already Rescinded?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* Wilmington Treatment Center Project Address* 955 Reflections Loop, Wilmington, NC Permittee* Wilmington Treatment Center County New Hanover Invoice No.* NCC200217-2022 Annual Fee* $ 100.00 Invoice Date* 1/3/2022 Invoice Due Date* 2/3/2022 Date NOD sent for no 2/18/2022 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 PAST DUE unless resolved at this review step. Original Permittee E- robert.pitts@wilmingtontreatment.com mail * CONFIRM Permittee robert.pitts@wilmingtontreatment.com E-mail * Opportunity to modify problem e-mail address or legally responsible person Original Site Contact hhaggard@thomasconstructiongroup.com E-mail * CONFIRM Site hhaggard@thomasconstructiongroup.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 32 This is how many days overdue the fee is now (at NOD review). Days Since NOD 17 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 3/7/2022 Received or Resolved * Method of Payment* electronic check other ePayment 621915458 Transaction Number* Fee Status* PAID Compliance Review 3/7/2022 Date *