NCC192285_Annual Fee NOD Review_20211122

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/23/2020 4:51:12 PM (Workflow Start Event)
Submit by Selkane, Aziza 1/8/2021 12:30:20 PM (Annual Fee Payment Verification for NCC192285-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 1/8/2021 12:30 PM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 4, 2021 5:00 PM
11/23/2020 4:51 PM
Submit by Selkane, Aziza 11/22/2021 10:29:04 AM (NOD Review Step)
F 350 Green Oaks LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 11/22/2021 10:28 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: March 9, 2021 5:00 PM
1/8/2021 12:30 PM

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NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of
NCC192285
Coverage (COC) No.*
NC Reference COC
NCG01-2019-2285
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Already Rescinded?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*
350 Green Oaks Parkway
Project Address*
350 Green Oaks Parkway, Holly Springs, NC
Permittee*
350 Green Oaks., LLC
County
Wake
Invoice No.*
NCC192285-2020
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-
[e-mail]
mail *
CONFIRM Permittee
[e-mail]
E-mail*
Opportunity to modify problem e-mail address or legally responsible person
Original Site Contact
[e-mail]
E-mail *
CONFIRM Site
[e-mail]
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
333
This is how many days overdue the fee is now (at NOD review).
Days Since NOD
318
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 11/22/2021
Received or
Resolved *
Method of Payment* electronic
check
other
ePayment 603781153
Transaction Number*
Fee Status* PAID
Compliance Review 11/22/2021
Date *