NCC191083_Annual Fee NOV Review_20210208

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/3/2020 7:17:24 AM (Workflow Start Event)
Submit by Selkane, Aziza 12/18/2020 6:36:18 AM (Annual Fee Payment Verification for NCC191083-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 12/18/2020 6:36 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 15, 2020 5:00
PM 11 /3/2020 7:17 AM
Submit by Morman, Alaina 2/3/2021 2:45:17 PM (NOD Review Step)
* NOV issued on 21112021.
• Morman, Alaina reassigned the task to Morman, Alaina 2/3/2021 2:01 PM
• The task was assigned to DEMLR NCG01 NOD Team. The due date is: February 16, 2021 5:00 PM
12/18/2020 6:36 AM
Submit by Selkane, Aziza 2/8/2021 9:38:26 AM (NOV Review Step)
* Don R Wells
• Morman, Alaina reassigned the task to Selkane, Aziza 2/8/2021 9:32 AM
• The task was assigned to Morman, Alaina. The due date is: March 17, 2021 5:00 PM
2/3/2021 2:45 PM

NORTH CAROLINA
Environmental Quvllty
Certificate of
NCC191083
Coverage (COC)
No.*
NC Reference COC
NCG01-2019-1083
No.*
Permit Status:
Active
This status is updated (not passed from NOD Review Form)
Already Rescinded?
Look -up re -checks this date (it is not passed from NOD Peview Form)
Project Name *
Wellesley Phase 3
Project Address*
Matthews Rd, Cleveland, NC
Permittee *
Wells Brothers, LLC
County
Johnston
Invoice No.
NCC191083-2020
Annual Fee *
$ 100.00
Invoice Date*
11/3/2020
Invoice Due Date*
12/3/2020
Date NOD sent for
12/18/2020
no payment*
Date NOV sent for
2/3/2021
no payment*
NOV Number:*
NOV-2021-PC-0115
At the time non -receipt
was recorded and the NOD was sent, the payment was 15 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-mail address or legally responsible person
Original Site Contact [e-mail]
E-mail *
CONFIRM Site [e-mail]
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 67
This is how many days overdue the fee is now (at NON/ review).
Days Since NOV 5
Sent* Wait 30 days before proceeding to enforcement.
Has Payment Been r Payment has been resolved (PAID).
Resolved? * r Payment has been resolved (WAIVED).
r NO. Payment has not been resolved (PROCEED TO ENFORCEMENT).
Enforcement Mist beFDF
Document(s) Upload Docurrents will be saved to the pernit ODC folder.
Date Payment 2/8/2021
Received or
Resolved *
Method of Payment* r electronic
f check
f other
ePayment 557136584
Transaction
Number*
Fee Status* PAID
NOV Compliance 2/8/2021
Review Date *