NCC190213_Annual Fee NOD Review_20201210

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 10/22/2020 7:33:46 AM (Workflow Start Event)
Submit by Selkane, Aziza 12/7/2020 2:53:47 PM (Annual Fee Payment Verification for NCC190213-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 12/7/2020 2:53 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 3, 2020 5:00
PM 10/22/2020 7:33 AM
Submit by Georgoulias, Bethany 12/10/2020 10:49:16 AM (NOD Review Step)
p Permittee provided final E&SC close-out inspection document via e-mail on 12110. The Notice of
Termination request submitted on 121812020 can be approved. The annual fee will be waived.
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 12/10/2020 10:47 AM
• The task was assigned to Morman, Alaina. The due date is: February 5, 2021 5:00 PM
12/7/2020 2:54 PM

NORTH CAROLINA
Environmental Quvllty
Certificate of NCC190213
Coverage (COC)
No.*
NC Reference COC NCG01-2019-0213
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Already Rescinded?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 * Firestone @ Harrisburg Town Center
Project Address*
Permittee
County
Invoice No.
Annual Fee *
Kee Lane, Harrisburg, NC
Rock Harrisburg, LLC
Cabarrus
NCC190213-2020
$ 100.00
Invoice Date * 10/22/2020
Invoice Due Date* 11/22/2020
Date NOD sent for 12/7/2020
no payment*
At the time non -receipt was recorded and the NOD was sent, the payment was 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 rrndify 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-mail address or site contact info
Additional Billing Contact E-mails
Additional E-mail for
CC:

Days Overdue 18
This is how rrany days overdue the fee is now (at NOD review).
Days Since NOD 3
Sent* Wait 30 days before proceeding to NOV.
Has Payment Been r Payment has been resolved (PAID).
Resolved?* F Payment has been resolved (WAIVED).
r NO. Payment has not been resolved (PROCEED TO NOV).
Date Payment 12/10/2020
Received or
Resolved*
e Payme nt
Transaction
Number*
Check Number*
Fee Status* WAIVED
Compliance Review 12/10/2020
Date *
Format Date for 20201210
Record Name This field will be hidden