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HomeMy WebLinkAboutNCC192868_Annual Fee NOD Review_20220201Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 10/29/2021 7:52:23 AM (Workflow Start Event) Submit by Selkane, Aziza 12/16/2021 7:32:12 AM (2021 Annual Fee Payment Verification for NCC192868-2021) • Selkane, Aziza assigned the task to Selkane, Aziza 12/16/2021 7:31 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 10, 2021 5:00 PM 10/29/2021 7:52 AM Submit by Morman, Alaina 2/1/2022 11:31:50 AM (NOD Review Step - 2021 Fees) F John J. Wade • Morman, Alaina reassigned the task to Morman, Alaina 2/1/2022 11:30 AM The task was assigned to DEMLR NCG01 NOD Team. The due date is: February 14, 2022 5:00 PM 12/16/2021 7:32 AM S 'i W NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC192868 Coverage (COC) No.* NC Reference COC NCG01-2019-2868 No.* Permit Status: Active This status is updated (not passed from Payment Form) Already Rescinded?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* CEDAR POINT TIRE Project Address* 1083 CEDAR POINT BLVD, CEDAR POINT, NC Permittee* HARDIN INVESTMENTS LLC County Carteret Invoice No.* NCC192868-2021 Annual Fee* $ 100.00 Invoice Date* 11/1/2021 Invoice Due Date* 12/1/2021 Date NOD sent for no 12/16/2021 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- CEDARPTTIRE@BIZEC.RR.COM mail * CONFIRM Permittee CEDARPTTIRE@BIZEC.RR.COM E-mail * Opportunity to modify problem e-mail address or legally responsible person Original Site Contact CEDARPTTIRE@BIZEC.RR.COM E-mail * CONFIRM Site CEDARPTTIRE@BIZEC.RR.COM Contact E-mail * Opportunity to correct problem e-mail address or site contact info Original Billing E-mail (If available) 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 62 This is how many days overdue the fee is now (at NOD review). Days Since NOD 47 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 2/1/2022 Received or Resolved * Method of Payment* electronic check other ePayment 615878421 Transaction Number* Fee Status* PAID Compliance Review 2/1/2022 Date *