HomeMy WebLinkAboutNCC190172_Annual Fee NOD Review_20210114Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 10/22/2020 7:31:51 AM (Workflow Start Event)
Submit by Selkane, Aziza 12/7/2020 2:46:40 PM (Annual Fee Payment Verification for NCC190172-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 12/7/2020 2:46 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 3, 2020 5:00
PM 10/22/2020 7:31 AM
Submit by Selkane, Aziza 1/14/2021 11:34:08 AM (NOD Review Step)
* Summer Ridge Land LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 1/14/2021 11:33 AM
• Georgoulias, Bethany reassigned the task to DEMLR NCG01 NOD Team 12/11/2020 7:52 AM
The task was assigned to Morman, Alaina. The due date is: February 5, 2021 5:00 PM
12/7/2020 2:46 PM
NORTH CAROLINA
Environmental Quvllty
Certificate of
NCC190172
Coverage (COC)
No.*
NC Reference COC
NCG01-2019-0172
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Already Rescinded?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 *
Summer Ridge Plantation
Project Address*
Sunrise Ridge Drive, Willow Spring, NC
Permittee *
James Thurman McLamb
County
Johnston
Invoice No.
NCC190172-2020
Annual Fee *
$ 100.00
Invoice Date *
10/22/2020
Invoice Due Date*
11/22/2020
Date NOD sent for
12/7/2020
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- sales@mclambnursery.com
mail *
CONFIRM Permittee sales@mclambnursery.com
E-mail * Opportunity to rrndify probleme-nail address or legally responsible person
Original Site Contact BobbyBillingsley@thomasengineeringpa.com
E-mail *
CONFIRM Site BobbyBillingsley@thomasengineeringpa.com
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 53
This is how rrany days overdue the fee is now (at NOD review).
Days Since NOD 38
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 /14/2021
Received or
Resolved*
Method of Payment* r electronic
r check
f other
Check Number* 4047
Fee Status* PAID
Compliance Review 1/14/2021
Date *