HomeMy WebLinkAboutNCC190687_Annual Fee NOD Review_20201230Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 10/27/2020 7:12:42 AM (Workflow Start Event)
Submit by Selkane, Aziza 12/14/2020 12:13:38 PM (Annual Fee Payment Verification for NCC190687-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 12/14/2020 12:13 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 8, 2020 5:00
PM 10/27/2020 7:12 AM
Submit by McCoy, Suzanne 12/30/2020 8:12:07 AM (NOD Review Step)
* Pamela Starbuck
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/30/2020 8:11 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: February 12, 2021 5:00 PM
12/14/2020 12:13 PM
SfA7$ q,
NORTH CAROLINA
Envlrmmentuf Quuftty
Certificate of NCC190687
Coverage (COC)
No. *
NC Reference COC NCG01-2019-0687
No.*
Permit Status: Active
This status is updated (not passed from Payment Form)
Already Rescinded? Lookup re -checks this date (it is not passed from the Payment Form)
Project Name* D9 Dairi-o of Archdale
Project Address* 10301 South Main St., Archdale, NC
Permittee *
D2/Dairi-o LLC
County
Randolph
Invoice No.
NCC190687-2020
Annual Fee *
$ 100.00
Invoice Date*
10/27/2020
Invoice Due Date*
11/27/2020
Date NOD sent for
12/14/2020
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- pstarbuck@dairios.com
mail *
CONFIRM Permittee pstarbuck@dairios.com
E-mail * Opportunity to rrodify probleme-nail address or legally responsible person
Original Site Contact pstarbuck@dairios.com
E-mail *
CONFIRM Site pstarbuck@dairios.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 33
This is how nany days overdue the fee is now (at NOD review).
Days Since NOD 16
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 12/30/2020
Received or
Resolved*
Method of Payment*
r electronic
f check
f other
ePayment
551092283
Transaction
Number*
Fee Status* PAID
Compliance Review 12/30/2020
Date *
Format Date for 20201230
Record Name This field will be hidden