NCC192868_Annual Fee NOD Review_20210201

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/30/2020 4:41:07 PM (Workflow Start Event)
Submit by Selkane, Aziza 1/19/2021 11:28:30 AM (Annual Fee Payment Verification for NCC192868-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 1/19/2021 11:27 AM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 11, 2021 5:00
PM 11 /30/2020 4:41 PM
Submit by Selkane, Aziza 2/1/2021 10:10:57 AM (NOD Review Step)
* John Wade
• Selkane, Aziza assigned the task to Selkane, Aziza 2/1/2021 10:10 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: March 20, 2021 5:00 PM
1/19/2021 11:29 AM

SfA7$ q,
NORTH CAROLINA
Envlrmmentuf Quuftty
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Already Rescinded?
Lookup 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. NCC192868-2020
Annual Fee * $ 100.00
Invoice Date* 12/1/2020
Invoice Due Date* 1/1/2021
Date NOD sent for 1/19/2021
no payment*
At the time non -receipt was recorded and the NOD was sent, the payment was 18 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 rrodify probleme-mail address or legally responsible person
Original Site Contact [e-mail]
E-mail *
CONFIRM Site [e-mail]
Contact E-mail * Opportunity to correct probleme-rrail address or site contact info
Additional Billing Contact E-mails
Additional E-mail for
CC:

Days Overdue 31
This is how rrany days overdue the fee is now (at NOD review).
Days Since NOD 13
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 2/1 /2021
Received or
Resolved*
Method of Payment* r electronic
r check
r other
ePayment 556085924
Transaction
Number*
Fee Status* PAID
Compliance Review 2/1/2021
Date *