HomeMy WebLinkAboutNCC191601_Annual Fee NOD Review_20210125Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/10/2020 7:05:21 AM (Workflow Start Event)
Submit by Selkane, Aziza 1/7/2021 3:57:47 PM (Annual Fee Payment Verification for NCC191601-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 1/7/2021 3:57 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 22, 2020 5:00
PM 11/10/2020 7:05 AM
Submit by Selkane, Aziza 1/25/2021 3:10:09 PM (NOD Review Step)
* EMJ Corporation
• Selkane, Aziza assigned the task to Selkane, Aziza 1/25/2021 3:09 PM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: March 8, 2021 5:00 PM
1/7/2021 3:58 PM
NORTH CAROLINA
Environmental Quvllty
Certificate of
NCC191601
Coverage (COC)
No.*
NC Reference COC
NCG01-2019-1601
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Already Rescinded?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 *
Independence Mall Redevelopment
Project Address*
3500 Oleander Drive, Wilmington, NC
Permittee *
EMJ Construction
County
New Hanover
Invoice No.
NCC191601-2020
Annual Fee *
$ 100.00
Invoice Date*
11/10/2020
Invoice Due Date*
12/10/2020
Date NOD sent for
1/7/2021
no payment*
At the time non -receipt
was recorded and the NOD was sent, the payment was 28 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- ctorrence@emjcorp.com
mail *
CONFIRM Permittee ctorrence@emjcorp.com
E-mail * Opportunity to rrodify probleme-nail address or legally responsible person
Original Site Contact jbarbeauld@emjcorp.com
E-mail *
CONFIRM Site jbarbeauld@emjcorp.com
Contact E-mail * Opportunity to correct probleme-Trail address or site contact info
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 46
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 18
Sent* Wait 30 days before proceeding to NOV.
Has Payment Been F Payment has been resolved (PAID).
Resolved? * r Payment has been resolved (WAIVED).
r NO. Payment has not been resolved (PROCEED TO NOV).
Date Payment 1 /25/2021
Received or
Resolved*
Method of Payment* r electronic
r check
f other
Check Number* 518262
Fee Status* PAID
Compliance Review 1/25/2021
Date *