NCC190194_Annual Fee NOD Review_20201211

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 10/22/2020 7:32:01 AM (Workflow Start Event)
Submit by Selkane, Aziza 12/7/2020 2:52:34 PM (Annual Fee Payment Verification for NCC190194-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 12/7/2020 2:52 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 3, 2020 5:00
PM 10/22/2020 7:32 AM
Submit by Georgoulias, Bethany 12/11/2020 3:06:45 PM (NOD Review Step)
* Notice of Termination submitted on 12/11 is acceptable and will be approved. Annual fee will be maived;
NOD is resolved.
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 12/11/2020 2:20 PM
• Georgoulias, Bethany reassigned the task to DEMLR NCG01 NOD Team 12/11/2020 7:51 AM
The task was assigned to Morman, Alaina. The due date is: February 5, 2021 5:00 PM
12/7/2020 2:53 PM

SfA7$ q,
NORTH CAROLINA
Envlrmmentuf Quuftty
Certificate of
NCC190194
Coverage (COC)
No. *
NC Reference COC
NCG01-2019-0194
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Already Rescinded?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*
Mason Pointe Subdivision - lots included
Project Address*
River Run Rd., Selma, NC
Permittee *
RRT Development LLC
County Johnston
Invoice No. NCC190194-2020
Annual Fee * $ 100.00
Invoice Date* 10/22/2020
Invoice Due Date* 11/22/2020
Date NOD sent for 12/7/2020
no 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 rrodify probleme-nail 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 19
This is how rrany days overdue the fee is now (at NOD review).
Days Since NOD 4
Sent* Wait 30 days before proceeding to NOV.
Has Payment Been r Payment has been resolved (PAID).
Resolved?* F Payment has been resolved (WAIVED).
r NO. Payment has not been resolved (PROCEED TO NOV).
Date Payment 12/11/2020
Received or
Resolved*
e Payme nt
Transaction
Number*
Check Number*
Fee Status* WAIVED
Compliance Review 12/11/2020
Date *
Format Date for 20201211
Record Name This field will be hidden