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HomeMy WebLinkAboutNCC200149_Annual Fee NOD Review (2024 Fee)_20240219 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 12/27/2023 3:05:37 PM (Workflow Start Event) Submit by Tev.Holloman 2/19/2024 11:36:24 AM (NOD Review Step-2024 Fees) 0 Pamela Bell • The task was assigned to DEMLR NCG01 NOD Team.The due date is:April 16,2024 5:00 PM 2/16/2024 1:53:40 AM • Tev.Holloman assigned the task to Tev.Holloman 2/19/2024 11:35:23 AM STA Review NORTH CAROLINA Environmental Quality Certificate of NCC200149 Coverage(COC)No.* NC Reference COC NCG01-2020-0149 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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* Matcor Metal Fabrication Site Improvements Project Address* 835 Salem Road,Welcome, NC Permittee* Matcor Metal Fabrication, Inc. County Davidson Invoice No.* NCC200149-2024 Annual Fee* $ 120.00 Invoice Date* 1/1/2024 Invoice Due Date* 2/1/2024 Date NOD sent for no 2/16/2024 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* jbogoje@matcormetalfab.com (Where NOD letter was sent) Permittee E-mail jbogoje@matcormetalfab.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee jbogoje@matcormetalfab.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* tcoomer@matcormetalfab.com (Where NOD letter was sent) Site Contact E-mail tcoomer@matcormetalfab.com (Current)* Looked up again in case there have been changes. CONFIRM Site tcoomer@matcormetalfab.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Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. May be outdated.Check permit file if needed.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 was never resolved(WILL NOT RENEW). Date Payment 2/19/2024 Received or Resolved* Method of Payment* electronic check other ePayment 733884802 Transaction Number* Fee Status* PAID Compliance Review 2/19/2024 Date*