HomeMy WebLinkAboutNCC192696_Annual Fee NOD Review_20210204Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/30/2020 4:29:10 PM (Workflow Start Event)
Submit by Selkane, Aziza 1/19/2021 11:10:59 AM (Annual Fee Payment Verification for NCC192696-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 1/19/2021 11:10 AM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 11, 2021 5:00
PM 11 /30/2020 4:29 PM
Submit by Morman, Alaina 2/4/2021 4:23:10 PM (NOD Review Step)
* Approvable NOT submitted on 21212021.
• Morman, Alaina reassigned the task to Morman, Alaina 2/4/2021 4:21 PM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: March 20, 2021 5:00 PM
1/19/2021 11:11 AM
NORTH CAROLINA
Environmental Quvllty
Certificate of
NCC192696
Coverage (COC)
No.*
NC Reference COC
NCG01-2019-2696
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Already Rescinded?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 *
Chick-fil-A #0856 Franklin Square
Project Address*
3350 East Franklin Blvd., City of Gastonia, NC
Permittee *
Chick-fil-A, INC.
County
Gaston
Invoice No.
NCC192696-2020
Annual Fee *
$ 100.00
Invoice Date*
12/1/2020
Invoice Due Date*
1/1/2021
Date NOD sent for
1/19/2021
no payment*
At the time non -receipt
was recorded and the NOD was sent, the payment was 18 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- cdurden@hfraa.com
mail *
CONFIRM Permittee cdurden@hfraa.com
E-mail * Opportunity to rrodify problem e-rrail address or legally responsible person
Original Site Contact evan.foster@cfacorp.com
E-mail *
CONFIRM Site evan.foster@cfacorp.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 34
This is how rrany days overdue the fee is now (at NOD review).
Days Since NOD 16
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 2/4/2021
Received or
Resolved*
e Payme nt
Transaction
Number*
Check Number*
Fee Status* WAIVED
Compliance Review 2/4/2021
Date *