NCC193062_Annual Fee NOD Review_20210208

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 12/7/2020 5:21:40 PM (Workflow Start Event)
Submit by Selkane, Aziza 1/25/2021 1:23:00 PM (Annual Fee Payment Verification for NCC193062-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 1/25/2021 1:22 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 18, 2021 5:00
PM 12/7/2020 5:21 PM
Submit by Morman, Alaina 2/8/2021 10:53:33 AM (NOD Review Step)
* Approvable NOT submitted on 21512021.
• Morman, Alaina reassigned the task to Morman, Alaina 2/8/2021 10:41 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: March 26, 2021 5:00 PM
1/25/2021 1:23 PM

SfA7$ q,
NORTH CAROLINA
Envlrmmentuf Quuftty
Certificate of
NCC193062
Coverage (COC)
No. *
NC Reference COC
NCG01-2019-3062
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Already Rescinded?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*
Bengal Towne Center Lot 5
Project Address*
1200 Galt Ave, Fuquay-Varina, NC
Permittee *
Stanball, LLC
County
Wake
Invoice No.
NCC193062-2020
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-rrail address or legally responsible person
Original Site Contact [e-mail]
E-mail *
CONFIRM Site [e-mail]
Contact E-mail * Opportunity to correct probleme-rrail address or site contact info
Additional Billing Contact E-mails
Additional E-mail for
CC:

Days Overdue 31
This is how rrany days overdue the fee is now (at NOD review).
Days Since NOD 14
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 2/8/2021
Received or
Resolved*
e Payme nt
Transaction
Number*
Check Number*
Fee Status* WAIVED
Compliance Review 2/8/2021
Date *