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HomeMy WebLinkAboutNCC214975_Annual Fee NOD Review (2023 Fee)_20231017 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 8/29/2023 1:07:53 PM (Workflow Start Event) Submit by Tev.Holloman 10/17/2023 10:39:37 AM (NOD Review Step-2023 Fees) 0 HEATHER STEPHENS • The task was assigned to DEMLR NCG01 NOD Team.The due date is: December 15,2023 5:00 PM 10/16/2023 1:04:31 AM • Tev.Holloman assigned the task to Tev.Holloman 10/17/2023 10:38:51 AM �,a SfAt[ 2023 Annual Payment NOD Compliance Review NORTH CAROLINA Environmental Quality Certificate of NCC214975 Coverage(COC)No.* NC Reference COC NCG01-2021-4975 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Banner Ave Gravel Storage Lot Project Address* 403 Banner Ave, Greensboro, NC Permittee* GAC Enterprises, LLC County Guilford Invoice No.* NCC214975-2023 Annual Fee* $ 100.00 Invoice Date* 9/1/2023 Invoice Due Date* 10/1/2023 Date NOD sent for no 10/16/2023 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* g.amaya@gacllc.net (Where NOD letter was sent) Permittee E-mail g.amaya@gacllc.net (Current)* Looked up again in case there have been changes. CONFIRM Permittee g.amaya@gacllc.net E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* G.Amaya@GACllc.net (Where NOD letter was sent) Site Contact E-mail G.Amaya@GACllc.net (Current)* Looked up again in case there have been changes. CONFIRM Site G.Amaya@GACllc.net Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail g.amaya@gacllc.net (If available) Billing E-mail g.amaya@gacllc.net (Current) (if available)Looked up again in case there have been changes. CONFIRM Billing E- g.amaya@gacllc.net mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 3367636563 May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 16 This is how many days overdue the fee is now(at NOD review). Days Since NOD 1 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 10/17/2023 Received or Resolved* Method of Payment* electronic check other ePayment 714920608 Transaction Number* Fee Status* PAID Compliance Review 10/17/2023 Date*