NCC192568_Annual Fee NOD Review_20210112

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/23/2020 4:57:25 PM (Workflow Start Event)
Submit by Selkane, Aziza 1/8/2021 1:01:59 PM (Annual Fee Payment Verification for NCC192568-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 1/8/2021 1:01 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 4, 2021 5:00
PM 11 /23/2020 4:57 PM
Submit by McCoy, Suzanne 1/12/2021 3:58:45 PM (NOD Review Step)
* Aspire Carolinas Foundation inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/12/2021 3:58 PM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: March 9, 2021 5:00 PM
1/8/2021 1:02 PM

NORTH CAROLINA
Environmental Quvllty
Certificate of NCC192568
Coverage (COC)
No.*
NC Reference COC NCG01-2019-2568
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Already Rescinded?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 fromthe Payment Form)
Project Name * Aspire Ph 2 - Early Grading Package
Project Address* 7125 HAMBRIGHT ROAD, HUNTERSVILLE, NC
Permittee * Aspire Carolinas Foundation Inc.
County Mecklenburg
Invoice No. NCC192568-2020
Annual Fee * $ 100.00
Invoice Date* 11/24/2020
Invoice Due Date* 12/24/2020
Date NOD sent for 1/8/2021
no 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 PAST DUE unless resolved at this review step.
Original Permittee E- [e-mail]
mail *
CONFIRM Permittee [e-mail]
E-mail * Opportunity to rrodify probleme-nail address or legally responsible person
Original Site Contact [e-mail]
E-mail *
CONFIRM Site [e-mail]
Contact E-mail * Opportunity to correct probleme-Trail address or site contact info
Additional Billing Contact E-mails
Additional E-mail for
CC:

Days Overdue 19
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 4
Sent* Wait 30 days before proceeding to NOV.
Has Payment Been F Payment has been resolved (PAID).
Resolved? * r Payment has been resolved (WAIVED).
f NO. Payment has not been resolved (PROCEED TO NOV).
Date Payment 1 /12/2021
Received or
Resolved*
Method of Payment* r electronic
r check
f other
Check Number* 1391
Fee Status* PAID
Compliance Review 1/12/2021
Date *