HomeMy WebLinkAboutNCC190262_Annual Fee NOD Review_20201216Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 10/22/2020 7:37:38 AM (Workflow Start Event)
Submit by Selkane, Aziza 12/7/2020 3:00:59 PM (Annual Fee Payment Verification for NCC190262-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 12/7/2020 3:00 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 3, 2020 5:00
PM 10/22/2020 7:37 AM
Submit by Selkane, Aziza 12/16/2020 1:00:55 PM (NOD Review Step)
* Spangler Environmental, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 12/16/2020 1:00 PM
• Georgoulias, Bethany reassigned the task to DEMLR NCG01 NOD Team 12/11/2020 7:48 AM
The task was assigned to Morman, Alaina. The due date is: February 5, 2021 5:00 PM
12/7/2020 3:01 PM
SfA7$ q,
NORTH CAROLINA
Envlrmmentuf Quuftty
Certificate of NCC190262
Coverage (COC)
No. *
NC Reference COC NCG01-2019-0262
No.*
Permit Status: Active
This status is updated (not passed from Payrrant Form)
Already Rescinded? Lookup re -checks this date (it is not passed from the Payment Form)
Project Name* Fendol Farms
Project Address* 5716 Leesville Road, Durham, NC
Permittee * RREF II - FH NC Sierra, LLC
County Durham
Invoice No. * NCC190262-2020
Annual Fee * $ 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- cory.olson@rialtocapital.com
mail *
CONFIRM Permittee cory.olson@rialtocapital.com
E-mail * Opportunity to rrodify probleme-nail address or legally responsible person
Original Site Contact aimee.carlson@rialtocapital.com
E-mail *
CONFIRM Site aimee.carlson@rialtocapital.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 24
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 9
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 12/16/2020
Received or
Resolved*
Method of Payment* r electronic
r check
f other
Check Number* 13547
Fee Status* PAID
Compliance Review 12/16/2020
Date *
Format Date for 20201216
Record Name This field will be hidden