HomeMy WebLinkAboutNCC190405_Annual Fee NOD Review_20220524Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 4/30/2021 7:53:22 AM (Workflow Start Event)
Submit by Selkane, Aziza 6/16/2021 9:59:22 AM (2021 Annual Fee Payment Verification for NCC190405-2021)
• Selkane, Aziza assigned the task to Selkane, Aziza 6/16/2021 9:58 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 5/24/2022 1:36:49 PM (NOD Review Step - 2021 Fees)
0 MQ Construction Inc
2024 Stallings RD
Check # 11021 is for $300 to cover NCC190405-2021, NCC212985-2022, and NCC190397-2022
• Selkane, Aziza assigned the task to Selkane, Aziza 5/24/2022 1:34 PM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: August 15, 2021 5:00 PM
6/16/2021 10:00 AM
STA—
NORTH CAROLINA
Environmental Quallty
Certificate of
NCC190405
Coverage (COC) No.*
NC Reference COC
NCG01-2019-0405
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Already Rescinded?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*
IRONWOOD-MARQUART
Project Address *
4410 OAKSONG DRIVE, greenville, NC
Permittee*
MQ CONSTRUCTION INC
County
Pitt
Invoice No.*
NCC190405-2021
Annual Fee* $ 100.00
Invoice Date* 5/1/2021
Invoice Due Date* 6/1/2021
Date NOD sent for no 6/16/2021
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-
svmarquart@gmail.com
mail *
CONFIRM Permittee
svmarquart@gmail.com
E-mail *
Opportunity to modify problem e-mail address or legally responsible person
Original Site Contact
svmarquart@gmail.com
E-mail *
CONFIRM Site
svmarquart@gmail.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 357
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 342
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 5/24/2022
Received or
Resolved *
Method of Payment* electronic
check
other
Check Number* 11021
Fee Status* PAID
Compliance Review 5/24/2022
Date *