NCC190009_Annual Fee NOD Review_20201222

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/19/2020 12:41:41 PM (Workflow Start Event)
Submit by Selkane, Aziza 12/7/2020 10:57:29 AM (Annual Fee Payment Verification for NCC190009-2020)
* As of 1210712020, payment has not been received for NCC190009.
• Selkane, Aziza assigned the task to Selkane, Aziza 12/7/2020 10:56 AM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 31, 2020 5:00
PM 11/19/2020 12:41 PM
Submit by Selkane, Aziza 12/22/2020 12:50:29 PM (NOD Review Step)
* Old Brothers LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 12/22/2020 12:46 PM
• Georgoulias, Bethany reassigned the task to DEMLR NCG01 NOD Team 12/11/2020 7:58 AM
• The task was assigned to Morman, Alaina. The due date is: February 5, 2021 5:00 PM
12/7/2020 10:57 AM

NORTH CAROLINA
Environmental Quvllty
Certificate of
NCC190009
Coverage (COC)
No.*
NC Reference COC
NCG01-2019-0009
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Already Rescinded?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 *
Panther Landing
Project Address*
Panther Landing Road, Moyock, NC
Permittee *
Currituck Homes, Inc
County
Currituck
Invoice No.
NCC190009-2020
Annual Fee *
$ 100.00
Invoice Date *
10/20/2020
Invoice Due Date*
11/20/2020
Date NOD sent for
12/7/2020
no payment*
At the time non -receipt
was recorded and the NOD was sent, the payment was 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 problem e-mail address or legally responsible person
Original Site Contact [e-mail]
E-mail *
CONFIRM Site [e-mail]
Contact E-mail * Opportunity to correct probleme-mail address or site contact info
Additional Billing Contact E-mails
Additional E-mail for
CC:

Days Overdue 32
This is how nany days overdue the fee is now (at NOD review).
Days Since NOD 15
Sent* Wait 30 days before proceeding to NOV.
Has Payment Been F Payment has been resolved (PAID).
Resolved? * r Payment has been resolved (WAIVED).
f NO. Payment has not been resolved (PROCEED TO NOV).
Date Payment 12/22/2020
Received or
Resolved*
Method of Payment* r electronic
r check
f other
Check Number* 2312
Fee Status* PAID
Compliance Review 12/22/2020
Date *
Format Date for 20201222
Record Name This field will be hidden