NCC193240_Annual Fee NOD Review_20210201

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 12/7/2020 5:29:48 PM (Workflow Start Event)
Submit by Selkane, Aziza 1/25/2021 1:36:57 PM (Annual Fee Payment Verification for NCC193240-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 1/25/2021 1:36 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 18, 2021 5:00
PM 12/7/2020 5:29 PM
Submit by Selkane, Aziza 2/1/2021 10:17:44 AM (NOD Review Step)
* Joshua Baird
• Selkane, Aziza assigned the task to Selkane, Aziza 2/1/2021 10:16 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: March 26, 2021 5:00 PM
1/25/2021 1:37 PM

SfA7$ q,
NORTH CAROLINA
Envlrmmentuf Quuftty
Certificate of
NCC193240
Coverage (COC)
No. *
NC Reference COC
NCG01-2019-3240
No.*
Permit Status:
Active
This status is updated (not passed from Payment Form)
Already Rescinded?
Lookup re -checks this date (it is not passed from the Payment Form)
Project Name*
U-5530LA — Sam's Branch Greenway/North O'Neil Crossing
Project Address*
North O'Neil Street (SR 1708), Town of Clayton, NC
Permittee *
Town of Clayton
County
Johnston
Invoice No. *
NCC193240-2020
Annual Fee *
$ 100.00
Invoice Date*
12/8/2020
Invoice Due Date*
1/8/2021
Date NOD sent for
1/25/2021
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 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 24
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 7
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 2/1 /2021
Received or
Resolved*
Method of Payment* r electronic
f check
f other
ePayment 556377655
Transaction
Number*
Fee Status* PAID
Compliance Review 2/1/2021
Date *