Loading...
HomeMy WebLinkAboutNCC203725_Annual Fee NOD Review (2023 Fee)_20230919 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 7/28/2023 1:57:59 PM (Workflow Start Event) Submit by Tev.Holloman 9/19/2023 9:27:30 AM (NOD Review Step-2023 Fees) 0 School of Wholeness and Enlightenment • The task was assigned to DEMLR NCG01 NOD Team.The due date is: November 15,2023 5:00 PM 9/16/2023 12:54:27 AM • Tev.Holloman assigned the task to Tev.Holloman 9/19/2023 9:21:08 AM �,srntF 2023 Annual PaymentCompliance Review NORTH CAROLINA Environmental Quality Certificate of NCC203725 Coverage(COC)No.* NC Reference COC NCG01-2020-3725 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Mulberry Farm Project Address* 1007 Upper Thomas Branch, Marshall, NC Permittee* Mulberry Farm-Madison, LLC County Madison Invoice No.* NCC203725-2023 Annual Fee* $ 100.00 Invoice Date* 8/1/2023 Invoice Due Date* 9/1/2023 Date NOD sent for no 9/16/2023 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* cweeding@icloud.com (Where NOD letter was sent) Permittee E-mail cweeding@icloud.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee cweeding@icloud.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* TLewis@harpergc.com (Where NOD letter was sent) Site Contact E-mail TLewis@harpergc.com (Current)* Looked up again in case there have been changes. CONFIRM Site TLewis@harpergc.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Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. May be outdated.Check permit file if needed.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 18 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 9/19/2023 Received or Resolved* Method of Payment* electronic check other ePayment 710642186 Transaction Number* Fee Status* PAID Compliance Review 9/19/2023 Date*