HomeMy WebLinkAboutNCC190053_Annual Fee NOD Review_20201218Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 10/20/2020 9:48:25 AM (Workflow Start Event)
Submit by Selkane, Aziza 12/7/2020 2:34:26 PM (Annual Fee Payment Verification for NCC190053-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 12/7/2020 2:34 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 1, 2020 5:00
PM 10/20/2020 9:48 AM
Submit by Selkane, Aziza 12/18/2020 4:24:09 PM (NOD Review Step)
* City of Hickory
• Selkane, Aziza assigned the task to Selkane, Aziza 12/18/2020 4:23 PM
• Georgoulias, Bethany reassigned the task to DEMLR NCG01 NOD Team 12/11/2020 7:57 AM
The task was assigned to Morman, Alaina. The due date is: February 5, 2021 5:00 PM
12/7/2020 2:34 PM
NORTH CAROLINA
Environmental Quvllty
Certificate of
NCC190053
Coverage (COC)
No.*
NC Reference COC
NCG01-2019-0053
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Already Rescinded?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 *
Project Cure
Project Address*
Startown Road, Hickory, NC
Permittee *
City of Hickory -Assistant City Manager
County
Catawba
Invoice No.
NCC190053-2020
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- rbeasley@hickorync.gov
mail *
CONFIRM Permittee rbeasley@hickorync.gov
E-mail * Opportunity to rrodify probleme-mail address or legally responsible person
Original Site Contact kgreer@hickorync.gov
E-mail *
CONFIRM Site kgreer@hickorync.gov
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 28
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 11
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 12/18/2020
Received or
Resolved*
Method of Payment* r electronic
r check
f other
Check Number* 340643
Fee Status* PAID
Compliance Review 12/18/2020
Date *
Format Date for 20201218
Record Name This field will be hidden