NCC191388_Annual Fee NOD Review_20210209

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/10/2020 7:00:54 AM (Workflow Start Event)
Submit by Selkane, Aziza 1/7/2021 3:41:22 PM (Annual Fee Payment Verification for NCC191388-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 1/7/2021 3:41 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 22, 2020 5:00
PM 11/10/2020 7:01 AM
Submit by Morman, Alaina 2/9/2021 4:15:00 PM (NOD Review Step)
* Approvable NOT submitted on 21812021.
• Morman, Alaina reassigned the task to Morman, Alaina 2/9/2021 4:13 PM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: March 8, 2021 5:00 PM
1/7/2021 3:41 PM

NORTH CAROLINA
Environmental Quvllty
Certificate of
NCC191388
Coverage (COC)
No.*
NC Reference COC
NCG01-2019-1388
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Already Rescinded?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 *
Lakefront Ridge Subdivision
Project Address*
Flint Ridge Road, Prospect Hill, NC, Hightowers, NC
Permittee *
Jeff Kirby and/or Frank Williams
County
Caswell
Invoice No.
NCC191388-2020
Annual Fee *
$ 100.00
Invoice Date*
11/10/2020
Invoice Due Date*
12/10/2020
Date NOD sent for
1/7/2021
no payment*
At the time non -receipt
was recorded and the NOD was sent, the payment was 28 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 61
This is how rrany days overdue the fee is now (at NOD review).
Days Since NOD 33
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 2/9/2021
Received or
Resolved*
e Payme nt
Transaction
Number*
Check Number*
Fee Status* WAIVED
Compliance Review 2/9/2021
Date *