NCC191099_Annual Fee NOD Review_20201218

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/3/2020 7:17:33 AM (Workflow Start Event)
Submit by Selkane, Aziza 12/18/2020 6:37:05 AM (Annual Fee Payment Verification for NCC191099-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 12/18/2020 6:36 AM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 15, 2020 5:00
PM 11/3/2020 7:17 AM
Submit by Selkane, Aziza 12/18/2020 11:07:43 AM (NOD Review Step)
* Reggie Spain Homes LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 12/18/2020 11:06 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: February 16, 2021 5:00 PM
12/18/2020 6:37 AM

SfA7$ q,
NORTH CAROLINA
Envlrmmentuf Quuftty
Certificate of
NCC191099
Coverage (COC)
No. *
NC Reference COC
NCG01-2019-1099
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Already Rescinded?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*
Meadow Woods
Project Address* 1716 Penncross, Greenville, NC
Permittee *
Reggie Spain Homes LLC
County
Pitt
Invoice No.
NCC191099-2020
Annual Fee *
$ 100.00
Invoice Date*
11/3/2020
Invoice Due Date*
12/3/2020
Date NOD sent for
12/18/2020
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 nndify probleme-nail address or legally responsible person
Original Site Contact [e-mail]
E-mail *
CONFIRM Site [e-mail]
Contact E-mail * Opportunity to correct probleme-nail address or site contact info
Additional Billing Contact E-mails
Additional E-mail for
CC:

Days Overdue 15
This is how nany days overdue the fee is now (at NOD review).
Days Since NOD 0
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 12/18/2020
Received or
Resolved*
Method of Payment* r electronic
r check
r other
ePayment 549638564
Transaction
Number*
Fee Status* PAID
Compliance Review 12/18/2020
Date *
Format Date for 20201218
Record Name This field will be hidden