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HomeMy WebLinkAboutNCC221247_Annual Fee NOD Review (2023 Fee)_20240403 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 3/28/2023 11:21:59 AM(Workflow Start Event) Submit by Tev.Holloman 4/3/2024 2:58:43 PM(NOD Review Step-2023 Fees) 0 Dare Krompecher • The task was assigned to DEMLR NCG01 NOD Team.The due date is:July 15,2023 5:00 PM 5/16/2023 12:26:42 AM • Tev.Holloman assigned the task to Tev.Holloman 4/3/2024 2:58:08 PM 2023 Annual Payment NOD Compliance Review NORTH CAROLINA Environmental Quality Certificate of NCC221247 Coverage(COC) No.* NC Reference COC NCG01-2022-1247 No.* Permit Status: Expired This status is updated(not passed from Payment Form) Already Rescinded?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) Expiration Date: 3/31/2024 This Permit COC has expired and should prompt you for a renewal action decision. Renewal Action Yes Option for Expired Note:Will be"No"if COC is INACTIVE or not expired. Permit? Does this COC need Yes Renewal?* No Project Name* Grove at Deerfield Phase 5 Project Address* Mansford Run,Wendell, NC Permittee* Lucius Jones County Wake Invoice No.* NCC221247-2023 Annual Fee* $ 100.00 Invoice Date* 4/1/2023 Invoice Due Date* 5/1/2023 Date NOD sent for no 5/16/2023 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* luciusjoneslucius@gmail.com (Where NOD letter was sent) Permittee E-mail luciusjoneslucius@gmail.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee luciusjoneslucius@gmail.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* luciusjoneslucius@gmail.com (Where NOD letter was sent) Site Contact E-mail luciusjoneslucius@gmail.com (Current)* Looked up again in case there have been changes. CONFIRM Site luciusjoneslucius@gmail.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail luciusjoneslucius@gmail.com (If available) Billing E-mail luciusjoneslucius@gmail.com (Current) (if available)Looked up again in case there have been changes. CONFIRM Billing E- luciusjoneslucius@gmail.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 919-427-3706 May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 338 This is how many days overdue the fee is now(at NOD review). Days Since NOD 323 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 (WILL NOT RENEW). Date Payment 4/3/2024 Received or Resolved* Method of Payment* electronic check other ePayment 741046791 Transaction Number* Fee Status* PAID Compliance Review 4/3/2024 Date*