NCC191158_Annual Fee NOD Review_20210104

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/3/2020 7:20:01 AM (Workflow Start Event)
Submit by Selkane, Aziza 12/18/2020 6:40:35 AM (Annual Fee Payment Verification for NCC191158-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 12/18/2020 6:40 AM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 15, 2020 5:00
PM 11 /3/2020 7:20 AM
Submit by Selkane, Aziza 1/4/2021 2:04:57 PM (NOD Review Step)
* City of Burlington Deirdre Brockwell
• Selkane, Aziza assigned the task to Selkane, Aziza 1/4/2021 2:04 PM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: February 16, 2021 5:00 PM
12/18/2020 6:40 AM

SfA7$ q,
NORTH CAROLINA
Envlrmmentuf Quuftty
Certificate of
NCC191158
Coverage (COC)
No. *
NC Reference COC
NCG01-2019-1158
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Already Rescinded?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*
Front Street Greenway
Project Address*
SR 1323 (W. Front St), Burlington, NC
Permittee *
City of Burlington
County
Alamance
Invoice No.
NCC191158-2020
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- [e-mail]
mail *
CONFIRM Permittee [e-mail]
E-mail * Opportunity to nndify probleme-nail address or legally responsible person
Original Site Contact [e-mail]
E-mail *
CONFIRM Site [e-mail]
Contact E-mail * Opportunity to correct problem e-mail address or site contact info
Additional Billing Contact E-mails
Additional E-mail for
CC:

Days Overdue 32
This is how nany days overdue the fee is now (at NOD review).
Days Since NOD 17
Sent* Wait 30 days before proceeding to NOV.
Has Payment Been r Payment has been resolved (PAID).
Resolved? * r Payment has been resolved (WAIVED).
f NO. Payment has not been resolved (PROCEED TO NOV).
Date Payment 1 /4/2021
Received or
Resolved*
Method of Payment*
r electronic
f check
f other
ePayment
550374599
Transaction
Number*
Fee Status* PAID
Compliance Review 1/4/2021
Date *
Format Date for 20210104
Record Name This field will be hidden