HomeMy WebLinkAboutNCC190381_Annual Fee NOD Review_20210622Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 4/30/2021 7:53:08 AM (Workflow Start Event)
Submit by Selkane, Aziza 6/16/2021 9:55:32 AM (2021 Annual Fee Payment Verification for NCC190381-2021)
• Selkane, Aziza assigned the task to Selkane, Aziza 6/16/2021 9:55 AM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: June 11, 2021 5:00 PM
4/30/2021 7:53 AM
Submit by Selkane, Aziza 6/22/2021 8:53:16 AM (NOD Review Step - 2021 Fees)
* NC Department of Natural & Cultural Resources
• Selkane, Aziza assigned the task to Selkane, Aziza 6/22/2021 8:52 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: August 15, 2021 5:00 PM
6/16/2021 9:56 AM
NORTH CAROLINA
Environmental Quvllty
Certificate of
NCC190381
Coverage (COC)
No.*
NC Reference COC
NCG01-2019-0381
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Already Rescinded?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 *
Jordan Lake State Recreation Area - Seaforth Erosion Control Repairs
Project Address*
280 State Park Road, Apex, NC
Permittee *
NC State Parks/Jordan Lake State Recreation Area
County
Chatham
Invoice No.
NCC190381-2021
Annual Fee *
$ 100.00
Invoice Date*
5/1/2021
Invoice Due Date*
6/1/2021
Date NOD sent for
6/16/2021
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- shederick.mole@ncparks.gov
mail *
CONFIRM Permittee
shederick.mole@ncparks.gov
E-mail *
Opportunity to rrodify probleme-nail address or legally responsible person
Original Site Contact
shederick.mole@ncparks.gov
E-mail *
CONFIRM Site
shederick.mole@ncparks.gov
Contact E-mail *
Opportunity to correct probleme-mail address or site contact info
Original Billing E-
(If available)
mail
CONFIRM Billing E-
Opportunity to correct problem e-mail address or billing contact info
mail
Billing Telephone
No.
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 21
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 6
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 6/22/2021
Received or
Resolved*
Method of Payment* r electronic
f check
r other ACH
Fee Status* PAID
Compliance Review 6/22/2021
Date *