NCC190844_Annual Fee NOD Review_20210112

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/3/2020 7:07:54 AM (Workflow Start Event)
Submit by Selkane, Aziza 12/18/2020 6:21:07 AM (Annual Fee Payment Verification for NCC190844-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 12/18/2020 6:20 AM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 15, 2020 5:00
PM 11 /3/2020 7:07 AM
Submit by Morman, Alaina 1/12/2021 3:50:28 PM (NOD Review Step)
* Approvable NOT submitted on 1/1112021.
• Morman, Alaina reassigned the task to Morman, Alaina 1/12/2021 3:47 PM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: February 16, 2021 5:00 PM
12/18/2020 6:21 AM

SfA7$ q,
NORTH CAROLINA
Envlrmmentuf Quuftty
Certificate of
NCC190844
Coverage (COC)
No. *
NC Reference COC
NCG01-2019-0844
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Already Rescinded?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*
Highland Elementary School Access Improvements
Project Address*
3720 Bonnar Bridge Parkway, Burlington, NC
Permittee*
ZPNo. 331,LLC
County Alamance
Invoice No. * NCC190844-2020
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 wescottbutler@_zdc.com
E-mail * Opportunity to rrodify probleme-mail address or legally responsible person
Original Site Contact wescottbutlerazdc.com
E-mail *
CONFIRM Site [e-mail]
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 40
This is how rrany days overdue the fee is now (at NOD review).
Days Since NOD 25
Sent* Wait 30 days before proceeding to NOV.
Has Payment Been r Payment has been resolved (PAID).
Resolved?* F Payment has been resolved (WAIVED).
r NO. Payment has not been resolved (PROCEED TO NOV).
Date Payment 1/12/2021
Received or
Resolved*
e Payme nt
Transaction
Number*
Check Number*
Fee Status* WAIVED
Compliance Review 1/12/2021
Date *