NCC190531_Annual Fee NOD Review_20210112

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 10/27/2020 7:09:36 AM (Workflow Start Event)
Submit by Selkane, Aziza 12/14/2020 11:54:57 AM (Annual Fee Payment Verification for NCC190531-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 12/14/2020 11:54 AM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 8, 2020 5:00
PM 10/27/2020 7:09 AM
Submit by McCoy, Suzanne 1/12/2021 3:53:08 PM (NOD Review Step)
* Cates Building
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/12/2021 3:52 PM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: February 12, 2021 5:00 PM
12/14/2020 11:55 AM

NORTH CAROLINA
Environmental Quvllty
Certificate of
NCC190531
Coverage (COC)
No.*
NC Reference COC
NCG01-2019-0531
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Already Rescinded?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 *
Cleveland Bluffs Phase 3A Lots # 136,142,143,144,and 161
Project Address*
Royal Oak Lane,Bay Laurel Lane,and Scarlet Maple Court, Cleveland township,
NC
Permittee *
Cates Building , Inc.
County
Johnston
Invoice No.*
NCC190531-2020
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- [e-mail]
mail *
CONFIRM Permittee [e-mail]
E-mail * Opportunity to rrodify problem e-mail address or legally responsible person
Original Site Contact [e-mail]
E-mail *
CONFIRM Site [e-mail]
Contact E-mail * Opportunity to correct problem e-rrail address or site contact info
Additional Billing Contact E-mails
Additional E-mail for
CC:

Days Overdue 46
This is how rrany days overdue the fee is now (at NOD review).
Days Since NOD 29
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 /12/2021
Received or
Resolved *
Method of Payment* r electronic
r check
f other
Check Number* 38029
Fee Status* PAID
Compliance Review 1/12/2021
Date *