NCC192686_Annual Fee NOD Review_20210120

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/30/2020 4:29:05 PM (Workflow Start Event)
Submit by Selkane, Aziza 1/19/2021 11:09:41 AM (Annual Fee Payment Verification for NCC192686-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 1/19/2021 11:09 AM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 11, 2021 5:00
PM 11 /30/2020 4:29 PM
Submit by Selkane, Aziza 1/20/2021 8:52:26 AM (NOD Review Step)
* Robert Duncan
• Selkane, Aziza assigned the task to Selkane, Aziza 1/20/2021 8:51 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: March 20, 2021 5:00 PM
1/19/2021 11:10 AM

SfA7$ q,
NORTH CAROLINA
Envlrmmentuf Quuftty
Certificate of
NCC192686
Coverage (COC)
No. *
NC Reference COC
NCG01-2019-2686
No.*
Permit Status:
Active
This status is updated (not passed from Payrrant Form)
Already Rescinded?
Lookup re -checks this date (it is not passed from the Payment Form)
Project Name*
Lewngton Car Wash
Project Address*
150 Lowes Blvd, Lewngton, NC
Permittee *
Hutton Lewngton NC ST, LLC
County
Davidson
Invoice No.
NCC192686-2020
Annual Fee *
$ 100.00
Invoice Date*
12/1/2020
Invoice Due Date*
1/1/2021
Date NOD sent for
1/19/2021
no payment*
At the time non -receipt
was recorded and the NOD was sent, the payment was 18 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 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 19
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 1
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 /20/2021
Received or
Resolved*
Method of Payment* r electronic
f check
f other
ePayment 554478850
Transaction
Number*
Fee Status* PAID
Compliance Review 1/20/2021
Date *