NCC190355_Annual Fee NOV Review_20210304

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 10/22/2020 7:39:30 AM (Workflow Start Event)
Submit by Selkane, Aziza 12/7/2020 3:15:22 PM (Annual Fee Payment Verification for NCC190355-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 12/7/2020 3:15 PM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 3, 2020 5:00
PM 10/22/2020 7:39 AM
Submit by Morman, Alaina 2/3/2021 2:16:30 PM (NOD Review Step)
* NOV issued 2/1/2021.
• Morman, Alaina reassigned the task to Morman, Alaina 2/3/2021 2:01 PM
• Georgoulias, Bethany reassigned the task to DEMLR NCG01 NOD Team 12/11/2020 7:44 AM
• The task was assigned to Morman, Alaina. The due date is: February 5, 2021 5:00 PM
12/7/2020 3:15 PM
Submit by Selkane, Aziza 3/4/2021 3:39:53 PM (NOV Review Step)
* Brushy Mountain Builders, Inc
• Morman, Alaina reassigned the task to Selkane, Aziza 3/4/2021 3:37 PM
• Selkane, Aziza reassigned the task to Morman, Alaina 3/2/2021 1:03 PM
* Payment has not come yet
• Morman, Alaina reassigned the task to Selkane, Aziza 2/26/2021 1:31 PM
• The task was assigned to Morman, Alaina. The due date is: March 17, 2021 5:00 PM
2/3/2021 2:16 PM

NORTH CAROLINA
Environmental Quvllty
Certificate of
NCC190355
Coverage (COC)
No.*
NC Reference COC
NCG01-2019-0355
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Already Rescinded?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 *
LNR Greenway (Phase 1)
Project Address*
Morganton Blvd SW, Lenoir, NC
Permittee *
Brushy Mountain Builders, Inc.
County
Caldwell
Invoice No.
NCC190355-2020
Annual Fee *
$ 100.00
Invoice Date *
10/22/2020
Invoice Due Date*
11/22/2020
Date NOD sent for
12/7/2020
no payment*
Date NOV sent for
2/3/2021
no payment*
NOV Number:*
NOV-2021-PC-0041
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 102
This is how many days overdue the fee is now (at NON/ review).
Days Since NOV 29
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 Mist beFDF
Document(s) Upload Docurrents will be saved to the pernit ODC folder.
Date Payment 3/4/2021
Received or
Resolved *
Method of Payment* r electronic
r check
f other
Check Number* 2981
Fee Status* PAID
NOV Compliance 3/4/2021
Review Date *