NCC190876_Annual Fee NOD Review_20210105

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/3/2020 7:08:06 AM (Workflow Start Event)
Submit by Selkane, Aziza 12/18/2020 6:21:59 AM (Annual Fee Payment Verification for NCC190876-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 12/18/2020 6:21 AM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 15, 2020 5:00
PM 11 /3/2020 7:08 AM
Submit by Selkane, Aziza 1/5/2021 10:57:18 AM (NOD Review Step)
* Buffie Mcilwain
• Selkane, Aziza assigned the task to Selkane, Aziza 1/5/2021 10:56 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: February 16, 2021 5:00 PM
12/18/2020 6:22 AM

SfA7$ q,
NORTH CAROLINA
Envlrmmentuf Quuftty
Certificate of
NCC190876
Coverage (COC)
No. *
NC Reference COC
NCG01-2019-0876
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Already Rescinded?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*
A.L. Brown High School Cannon Field Renovation
Project Address*
100 Denver Street, Kannapolis, NC
Permittee *
Medallion Athletics
County
Cabarrus
Invoice No.
NCC190876-2020
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 mAify probleme-nail address or legally responsible person
Original Site Contact [e-mail]
E-mail *
CONFIRM Site [e-mail]
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 18
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 /5/2021
Received or
Resolved*
Method of Payment*
r electronic
f check
f other
ePayment
551956915
Transaction
Number*
Fee Status* PAID
Compliance Review 1/5/2021
Date *
Format Date for 20210105
Record Name This field will be hidden