NCC190945_Annual Fee NOV Review_20210209

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/3/2020 7:11:17 AM (Workflow Start Event)
Submit by Selkane, Aziza 12/18/2020 6:25:26 AM (Annual Fee Payment Verification for NCC190945-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 12/18/2020 6:25 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 15, 2020 5:00
PM 11 /3/2020 7:11 AM
Submit by Morman, Alaina 2/3/2021 2:36:20 PM (NOD Review Step)
* NOV issued 2/1/2021.
• 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 6:25 AM
Submit by Selkane, Aziza 2/9/2021 10:59:18 AM (NOV Review Step)
* Cecil E Barker
• Morman, Alaina reassigned the task to Selkane, Aziza 2/9/2021 10:55 AM
• The task was assigned to Morman, Alaina. The due date is: March 17, 2021 5:00 PM
2/3/2021 2:36 PM

NORTH CAROLINA
Environmental Quvllty
Certificate of
NCC190945
Coverage (COC)
No.*
NC Reference COC
NCG01-2019-0945
No.*
Permit Status:
Active
This status is updated (not passed from NOD Review Form)
Already Rescinded?
Look -up re -checks this date (it isnot passed from NOD FeviewForm)
Project Name *
Person County ABC Store
Project Address*
10971 Durham Road, Timberlake, NC
Permittee *
Legacy Building Co, LLC
County
Person
Invoice No.
NCC190945-2020
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-0098
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 rrndify 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-mail address or site contact info

Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 68
This is how rrany days overdue the fee is now (at NON/ review).
Days Since NOV 6
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 Mast beFDF
Document(s) Upload Docurrents will be saved to the permit OOCfolder.
Date Payment 2/9/2021
Received or
Resolved*
Method of Payment* r electronic
f check
r other
ePayment 557522841
Transaction
Number*
Fee Status* PAID
NOV Compliance 2/9/2021
Review Date *