HomeMy WebLinkAboutNCC192308_Annual Fee NOD Review_20211117 (2)Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/23/2020 4:53:01 PM (Workflow Start Event)
Submit by Selkane, Aziza 1/8/2021 12:32:38 PM (Annual Fee Payment Verification for NCC192308-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 1/8/2021 12:32 PM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 4, 2021 5:00 PM
11/23/2020 4:53 PM
Submit by Morman, Alaina 11/17/2021 4:03:57 PM (NOD Review Step)
F Permittee submitted payment for 2020 fee, but it was accidentally applied to the 2021 fee, so the 2020
fee is now being waived.
• Morman, Alaina reassigned the task to Morman, Alaina 11/17/2021 4:01 PM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: March 9, 2021 5:00 PM
1/8/2021 12:32 PM
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NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of
NCC192308
Coverage (COC) No.*
NC Reference COC
NCG25-2019-2308
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Already Rescinded?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*
Pinehurst #7 - Interceptor Replacement
Project Address*
Inverrary Rd, Pinehurst, NC
Permittee*
Moore County Public Works
County
Moore
Invoice No.*
NCC192308-2020
Annual Fee* $ 100.00
Invoice Date* 11/24/2020
Invoice Due Date* 12/24/2020
Date NOD sent for no 1/8/2021
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-
rgould@moorecountync.gov
mail *
CONFIRM Permittee
rgould@moorecountync.gov
E-mail*
Opportunity to modify problem e-mail address or legally responsible person
Original Site Contact
mskjellerup@moorecountync.gov
E-mail *
CONFIRM Site
mskjellerup@moorecountync.gov
Contact E-mail*
Opportunity to correct problem e-mail address or site contact info
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 328
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 313
Sent* Wait 30 days before proceeding to NOV.
Has Payment Been Payment has been resolved (PAID).
Resolved?* Payment has been resolved (WAIVED).
NO. Payment has not been resolved (PROCEED TO NOV).
Date Payment 11/17/2021
Received or
Resolved *
ePayment
Transaction Number*
Check Number*
Fee Status* WAIVED
Compliance Review 11/17/2021
Date *