HomeMy WebLinkAboutNCC220082_Annual Fee NOD Review (2024 Fee)_20240411 Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 12/27/2023 3:19:49 PM (Workflow Start Event)
Submit by Kieu Tran 4/11/2024 1:59:58 PM (NOD Review Step-2024 Fees)
0 COC Rescinded.Close out document is 8/9/2023
• The task was assigned to DEMLR NCG01 NOD Team.The due date is:April 16,2024 5:00 PM
2/16/2024 2:03:42 AM
• Kieu Tran assigned the task to Kieu Tran 4/11/2024 1:59:45 PM
. �
2024 Annual Payment NOD Compliance Review
NORTH CAROLINA
Environmental Quality
Certificate of NCC220082
Coverage(COC) No.*
NC Reference COC NCG01-2022-0082
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Already Rescinded?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* Hersh Home
Project Address* 6741 Turnipseed rd,Wendell, NC
Permittee* Hammond Construction Services LLC
County Wake
Invoice No.* NCC220082-2024
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* ch@hammondservicesnc.com
(Where NOD letter was sent)
Permittee E-mail ch@hammondservicesnc.com
(Current)* Looked up again in case there have been changes.
CONFIRM Permittee ch@hammondservicesnc.com
E-mail* Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail* ch@hammondservicesnc.com
(Where NOD letter was sent)
Site Contact E-mail ch@hammondservicesnc.com
(Current)* Looked up again in case there have been changes.
CONFIRM Site ch@hammondservicesnc.com
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail ch@hammondservicesnc.com
(If available)
Billing E-mail ch@hammondservicesnc.com
(Current) (if available)Looked up again in case there have been changes.
CONFIRM Billing E- ch@hammondservicesnc.com
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 9198800067
May be outdated.Check permit file if needed.
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 70
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 55
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 4/11/2024
Received or
Resolved*
ePayment
Transaction Number*
Check Number*
Fee Status* WAIVED
Compliance Review 4/11/2024
Date*