HomeMy WebLinkAboutNCC190077_Annual Fee NOD Review_20201210Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/19/2020 12:47:45 PM (Workflow Start Event)
Submit by Selkane, Aziza 12/7/2020 2:36:10 PM (Annual Fee Payment Verification for NCC190077-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 12/7/2020 2:35 PM
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
Submit by Selkane, Aziza 12/10/2020 1:01:09 PM (NOD Review Step)
* James Leach
• Morman, Alaina reassigned the task to Selkane, Aziza 12/10/2020 12:56 PM
The task was assigned to Morman, Alaina. The due date is: February 5, 2021 5:00 PM
12/7/2020 2:36 PM
NORTH CAROLINA
Environmental Quvllty
Certificate of NCC190077
Coverage (COC)
No.*
NC Reference COC NCG01-2019-0077
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Already Rescinded?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 * Outlot 1 Tanglewood Pavilions
Project Address* 3875 Conlon Way, Elizabeth City, NC
Permittee * Frontier Building Corp.
County Pasquotank
Invoice No. NCC190077-2020
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- Idavila@fdllc.com
mail *
CONFIRM Permittee Idavila@fdllc.com
E-mail * Opportunity to rrodify problem e-rrail address or legally responsible person
Original Site Contact Idavila@fdllc.com
E-mail *
CONFIRM Site Idavila@fdllc.com
Contact E-mail * Opportunity to correct probleme-nail address or site contact info
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 20
This is how many 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? * r Payment has been resolved (WAIVED).
r NO. Payment has not been resolved (PROCEED TO NOV).
Date Payment 12/10/2020
Received or
Resolved*
Method of Payment*
r electronic
f check
f other
ePayment
548215192
Transaction
Number*
Fee Status* PAID
Compliance Review 12/10/2020
Date *
Format Date for 20201210
Record Name This field will be hidden