NCC190589_Annual Fee NOD Review_20201215

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 10/27/2020 7:10:21 AM (Workflow Start Event)
Submit by Selkane, Aziza 12/14/2020 12:03:56 PM (Annual Fee Payment Verification for NCC190589-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 12/14/2020 12:03 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 8, 2020 5:00
PM 10/27/2020 7:10 AM
Submit by Selkane, Aziza 12/15/2020 12:03:35 PM (NOD Review Step)
* Frank G Miller
• Selkane, Aziza assigned the task to Selkane, Aziza 12/15/2020 12:02 PM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: February 12, 2021 5:00 PM
12/14/2020 12:04 PM

NORTH CAROLINA
Environmental Quvllty
Certificate of
NCC190589
Coverage (COC)
No.*
NC Reference COC
NCG01-2019-0589
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Already Rescinded?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 *
BB&T Care Center Whiteville - EXPRESS
Project Address*
South J.K. Powell Boulevard, Whiteville, NC
Permittee *
Branch Bank and Trust Company
County
Columbus
Invoice No.
NCC190589-2020
Annual Fee *
$ 100.00
Invoice Date *
10/27/2020
Invoice Due Date*
11/27/2020
Date NOD sent for
12/14/2020
no payment*
At the time non -receipt was recorded and the NOD was sent, the payment was 17 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 frank. [e-mail]
E-mail *
CONFIRM Site frank. [e-mail]
Contact E-mail * Opportunity to correct probleme-Trail address or site contact info
Additional Billing Contact E-mails
Additional E-mail for
CC:

Days Overdue 18
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 1
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 12/15/2020
Received or
Resolved*
Method of Payment*
r electronic
f check
f other
ePayment
ncc190589
Transaction
Number*
Fee Status* PAID
Compliance Review 12/15/2020
Date *
Format Date for 20201215
Record Name This field will be hidden