HomeMy WebLinkAboutNCC191259_Annual Fee NOD Review_20210128Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/10/2020 6:58:57 AM (Workflow Start Event)
Submit by Selkane, Aziza 1/7/2021 3:28:43 PM (Annual Fee Payment Verification for NCC191259-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 1/7/2021 3:28 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 22, 2020 5:00
PM 11/10/2020 6:59 AM
Submit by Selkane, Aziza 1/28/2021 8:29:19 AM (NOD Review Step)
* Michael Evans
• Selkane, Aziza assigned the task to Selkane, Aziza 1/28/2021 8:28 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: March 8, 2021 5:00 PM
1/7/2021 3:29 PM
NORTH CAROLINA
Environmental Quvllty
Certificate of
NCC191259
Coverage (COC)
No.*
NC Reference COC
NCG01-2019-1259
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Already Rescinded?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 *
ADUSA DC-9 Freezer Expansion
Project Address*
1703 East D Street, Butner, NC
Permittee *
Delhaize America, Inc.
County
Granville
Invoice No.
NCC191259-2020
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- Donald.Molihan@foodlion.com
mail *
CONFIRM Permittee Donald.Molihan@foodlion.com
E-mail * Opportunity to rrndify probleme-nail address or legally responsible person
Original Site Contact Donald.Molihan@foodlion.com
E-mail *
CONFIRM Site Donald.Molihan@foodlion.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 49
This is how rrany days overdue the fee is now (at NOD review).
Days Since NOD 21
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 1/28/2021
Received or
Resolved*
Method of Payment* r electronic
f check
r other
ePayment 555736806
Transaction
Number*
Fee Status* PAID
Compliance Review 1/28/2021
Date *