HomeMy WebLinkAboutNCC190911_Annual Fee NOD Review_20201223Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/3/2020 7:11:04 AM (Workflow Start Event)
Submit by Selkane, Aziza 12/18/2020 6:23:31 AM (Annual Fee Payment Verification for NCC190911-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 12/18/2020 6:23 AM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 15, 2020 5:00
PM 11 /3/2020 7:11 AM
Submit by Selkane, Aziza 12/23/2020 11:06:24 AM (NOD Review Step)
* Carrol Fisher Consfr
• Selkane, Aziza assigned the task to Selkane, Aziza 12/23/2020 11:05 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: February 16, 2021 5:00 PM
12/18/2020 6:23 AM
NORTH CAROLINA
Environmental Quvllty
Certificate of
NCC190911
Coverage (COC)
No.*
NC Reference COC
NCG01-2019-0911
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Already Rescinded?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 *
Dermatology Clininc of the Carolinas
Project Address*
Corporate Circle, Salisbury, NC
Permittee *
Carrol Fisher Construction Company
County
Rowan
Invoice No.
NCC190911-2020
Annual Fee *
$ 100.00
Invoice Date*
11/3/2020
Invoice Due Date*
12/3/2020
Date NOD sent for
12/18/2020
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- lukefisher@carrolfisher.com
mail *
CONFIRM Permittee lukefisher@carrolfisher.com
E-mail * Opportunity to rrodify probleme-nail address or legally responsible person
Original Site Contact lukefisher@carrolfisher.com
E-mail *
CONFIRM Site lukefisher@carrolfisher.com
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 20
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 5
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 12/23/2020
Received or
Resolved*
Method of Payment*
r electronic
f check
f other
ePayment
550232026
Transaction
Number*
Fee Status* PAID
Compliance Review 12/23/2020
Date *
Format Date for 20201223
Record Name This field will be hidden