HomeMy WebLinkAboutNCC193305_Annual Fee NOD Review_20210204Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 12/7/2020 5:30:08 PM (Workflow Start Event)
Submit by Selkane, Aziza 1/25/2021 1:42:09 PM (Annual Fee Payment Verification for NCC193305-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 1/25/2021 1:39 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 18, 2021 5:00
PM 12/7/2020 5:30 PM
Submit by Selkane, Aziza 2/4/2021 9:25:17 AM (NOD Review Step)
* Nash County Treasurer's Account
• Selkane, Aziza assigned the task to Selkane, Aziza 2/4/2021 9:24 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: March 26, 2021 5:00 PM
1/25/2021 1:42 PM
NORTH CAROLINA
Environmental Quvllty
Certificate of
NCC193305
Coverage (COC)
No.*
NC Reference COC
NCG01-2019-3305
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Already Rescinded?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 *
Middlesex Corporate Centre Infrastructure Improvements
Project Address*
Middlesex Corporate Parkway & U.S. 264 Alt., Middlesex, NC
Permittee *
The Nash County
County
Nash
Invoice No.
NCC193305-2020
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- zee.lamb@nashcountync.gov
mail *
CONFIRM Permittee zee.lamb@nashcountync.gov
E-mail * Opportunity to rrodify probleme-nail address or legally responsible person
Original Site Contact jonathan.boone@nashcountync.gov
E-mail *
CONFIRM Site jonathan.boone@nashcountync.gov
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 27
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 10
Sent* Wait 30 days before proceeding to NOV.
Has Payment Been F Payment has been resolved (PAID).
Resolved? * r Payment has been resolved (WAIVED).
f NO. Payment has not been resolved (PROCEED TO NOV).
Date Payment 2/4/2021
Received or
Resolved*
Method of Payment* r electronic
r check
f other
Check Number* 636703
Fee Status* PAID
Compliance Review 2/4/2021
Date *