NCC192526_Annual Fee NOD Review_20210225

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/23/2020 4:57:05 PM (Workflow Start Event)
Submit by Selkane, Aziza 1/8/2021 12:56:30 PM (Annual Fee Payment Verification for NCC192526-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 1/8/2021 12:56 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 4, 2021 5:00
PM 11 /23/2020 4:57 PM
Submit by Selkane, Aziza 2/25/2021 11:11:53 AM (NOD Review Step)
* Hendrick Automotive Group
• Selkane, Aziza assigned the task to Selkane, Aziza 2/25/2021 11:10 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: March 9, 2021 5:00 PM
1/8/2021 12:57 PM

NORTH CAROLINA
Environmental Quvllty
Certificate of NCC192526
Coverage (COC)
No.*
NC Reference COC NCG01-2019-2526
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Already Rescinded?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 * Commercial Truck Center and Storage Building Mass Grading
Project Address* 4291 Papa Joe Hendrick Blvd, Charlotte, NC
Permittee * HSREI LLC A NC LLC
County
Cabarrus
Invoice No.
NCC192526-2020
Annual Fee *
$ 100.00
Invoice Date*
11/24/2020
Invoice Due Date*
12/24/2020
Date NOD sent for 1/8/2021
no payment*
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-nail address or legally responsible person
Original Site Contact [e-mail]
E-mail *
CONFIRM Site [e-mail]
Contact E-mail * Opportunity to correct probleme-nail address or site contact info
Additional Billing Contact E-mails
Additional E-mail for
CC:

Days Overdue 63
This is how rrany days overdue the fee is now (at NOD review).
Days Since NOD 48
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 2/25/2021
Received or
Resolved*
Method of Payment* r electronic
r check
f other
Check Number* 140563
Fee Status* PAID
Compliance Review 2/25/2021
Date *