HomeMy WebLinkAboutNCC190043_Annual Fee NOD Review_20210203Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 10/20/2020 9:48:19 AM (Workflow Start Event)
Submit by Selkane, Aziza 12/7/2020 2:29:13 PM (Annual Fee Payment Verification for NCC190043-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 12/7/2020 2:28 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 1, 2020 5:00
PM 10/20/2020 9:48 AM
Submit by Morman, Alaina 2/3/2021 2:05:03 PM (NOD Review Step)
* NOV mas issued on 21112021.
• Morman, Alaina reassigned the task to Morman, Alaina 2/3/2021 2:01 PM
• Georgoulias, Bethany reassigned the task to DEMLR NCG01 NOD Team 12/11/2020 7:58 AM
The task was assigned to Morman, Alaina. The due date is: February 5, 2021 5:00 PM
12/7/2020 2:29 PM
NORTH CAROLINA
Environmental Quvllty
Certificate of
NCC190043
Coverage (COC)
No.*
NC Reference COC
NCG01-2019-0043
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Already Rescinded?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 *
Chelsea Road Pedestrian Walkway
Project Address*
898 Chelsea Road, Trent Woods, NC
Permittee *
Town of Trent Woods
County
Craven
Invoice No.
NCC190043-2020
Annual Fee *
$ 100.00
Invoice Date *
10/20/2020
Invoice Due Date*
11/20/2020
Date NOD sent for
12/7/2020
no payment*
At the time non -receipt was recorded and the NOD was sent, the payment was 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- maintenance@trentwoodsnc.org
mail *
CONFIRM Permittee maintenance@trentwoodsnc.org
E-mail * Opportunity to rrodify probleme-nail address or legally responsible person
Original Site Contact maintenance@trentwoodsnc.org
E-mail *
CONFIRM Site maintenance@trentwoodsnc.org
Contact E-mail * Opportunity to correct problem e-mail address or site contact info
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 75
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 58
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).
NOV Number:* NOV-2021-PC-0024
e Payme nt
Transaction
Number*
Check Number*
Fee Status* PAST DUE
Compliance Review 2/3/2021
Date *