NCC190051_Annual Fee NOD Review_20210105

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 10/20/2020 9:48:23 AM (Workflow Start Event)
Submit by Selkane, Aziza 12/7/2020 2:33:57 PM (Annual Fee Payment Verification for NCC190051-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 12/7/2020 2:33 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 1, 2020 5:00
PM 10/20/2020 9:48 AM
Submit by McCoy, Suzanne 1/5/2021 8:10:53 AM (NOD Review Step)
* UNC Charlotte
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/5/2021 8:10 AM
• Georgoulias, Bethany reassigned the task to DEMLR NCG01 NOD Team 12/11/2020 7:57 AM
The task was assigned to Morman, Alaina. The due date is: February 5, 2021 5:00 PM
12/7/2020 2:34 PM

NORTH CAROLINA
Environmental Quvllty
Certificate of NCC190051
Coverage (COC)
No.*
NC Reference COC NCG01-2019-0051
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Already Rescinded?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 fromthe Payment Form)
Project Name * UNCC Hotel Construction Road
Project Address* North Tryon Street, Charlotte, NC
Permittee * University of North Carolina at Charlotte
County Mecklenburg
Invoice No. NCC190051-2020
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 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-Trail address or site contact info
Additional Billing Contact E-mails
Additional E-mail for
CC:

Days Overdue 46
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 29
Sent* Wait 30 days before proceeding to NOV.
Has Payment Been r Payment has been resolved (PAID).
Resolved? * r Payment has been resolved (WAIVED).
f NO. Payment has not been resolved (PROCEED TO NOV).
Date Payment 1 /5/2021
Received or
Resolved*
Method of Payment* r electronic
r check
f other
Check Number* 10733234
Fee Status* PAID
Compliance Review 1/5/2021
Date *
Format Date for 20210105
Record Name This field will be hidden