NCC190013_Annual Fee NOD Review_20201209

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/19/2020 12:47:41 PM (Workflow Start Event)
Submit by Georgoulias, Bethany 12/7/2020 11:17:55 AM (Annual Fee Payment Verification for NCC190013-2020)
* The payment is more than 15 days overdue.
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 12/7/2020 11:16 AM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 31, 2020 5:00
PM 11/19/2020 12:47 PM
Subint by Selkane, Aziza 12/9/2020 10:07:50 AM (NOD Review Step)
* Kim Campbell
• Morman, Alaina reassigned the task to Selkane, Aziza 12/9/2020 10:02 AM
• The task was assigned to Morman, Alaina. The due date is: February 5, 2021 5:00 PM
12/7/2020 11:18 AM

NORTH CAROLINA
Environmental Quvllty
Certificate of
NCC190013
Coverage (COC)
No.*
NC Reference COC
NCG01-2019-0013
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Already Rescinded?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 *
HYDE PARK BAPTIST CHURCH
Project Address*
301 ROBERTS AVE, LUMBERTON, NC
Permittee *
HYDE PARK BAPTIST CHURCH
County
Robeson
Invoice No.
NCC190013-2020
Annual Fee *
$ 100.00
Invoice Date *
10/20/2020
Invoice Due Date*
11/20/2020
Date NOD sent for
12/7/2020
no payment*
At the time non -receipt was recorded and the NOD was sent, the payment was 17 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 2
Sent* Wait 30 days before proceeding to NOV.
Has Payment Been r Payment has been resolved (PAID).
Resolved? * r Payment has been resolved (WAIVED).
f NO. Payment has not been resolved (PROCEED TO NOV).
Date Payment 12/9/2020
Received or
Resolved*
Method of Payment*
r electronic
f check
f other
ePayment
548086858
Transaction
Number*
Fee Status* PAID
Compliance Review 12/9/2020
Date *
Format Date for 20201209
Record Name This field will be hidden