NCC192897_Annual Fee NOD Review_20210209

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/30/2020 4:41:43 PM (Workflow Start Event)
Submit by Selkane, Aziza 1/19/2021 11:30:58 AM (Annual Fee Payment Verification for NCC192897-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 1/19/2021 11:30 AM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 11, 2021 5:00
PM 11 /30/2020 4:41 PM
Submit by Selkane, Aziza 2/9/2021 8:37:52 AM (NOD Review Step)
* Rhonda Moore
• Selkane, Aziza assigned the task to Selkane, Aziza 2/9/2021 8:36 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: March 20, 2021 5:00 PM
1/19/2021 11:31 AM

NORTH CAROLINA
Environmental Quvllty
Certificate of NCC192897
Coverage (COC)
No.*
NC Reference COC NCG01-2019-2897
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Already Rescinded?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 fromthe Payment Form)
Project Name * Davidson College Baseball Synthetic Turf Infield
Project Address* 201 Martin Court Drive, Davidson, NC
Permittee * Davidson College
County Mecklenburg
Invoice No. NCC192897-2020
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- [e-mail]
mail *
CONFIRM Permittee [e-mail]
E-mail * Opportunity to rrodify probleme-nail 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 39
This is how rrany days overdue the fee is now (at NOD review).
Days Since NOD 21
Sent* Wait 30 days before proceeding to NOV.
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 NOV).
Date Payment 2/9/2021
Received or
Resolved*
Method of Payment* r electronic
r check
r other
ePayment 557488812
Transaction
Number*
Fee Status* PAID
Compliance Review 2/9/2021
Date *