NCC192340_Annual Fee NOD Review_20210111

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/23/2020 4:53:19 PM (Workflow Start Event)
Submit by Selkane, Aziza 1/8/2021 12:34:40 PM (Annual Fee Payment Verification for NCC192340-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 1/8/2021 12:34 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 4, 2021 5:00
PM 11 /23/2020 4:53 PM
Submit by Selkane, Aziza 1/11/2021 8:27:15 AM (NOD Review Step)
* Abranova Building Company, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 1/11/2021 8:26 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: March 9, 2021 5:00 PM
1/8/2021 12:35 PM

SfA7$ q,
NORTH CAROLINA
Envlrmmentuf Quuftty
Certificate of
NCC192340
Coverage (COC)
No. *
NC Reference COC
NCG01-2019-2340
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Already Rescinded?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*
NOVA RTP
Project Address*
2801 Courtney Creek Blvd, Durham, NC
Permittee *
Abranova Real Estate
County
Durham
Invoice No. *
NCC192340-2020
Annual Fee *
$ 100.00
Invoice Date*
11/24/2020
Invoice Due Date*
12/24/2020
Date NOD sent for
1/8/2021
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 probleme-nail 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 3
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 /11 /2021
Received or
Resolved*
Method of Payment*
r electronic
f check
f other
ePayment
552773948
Transaction
Number*
Fee Status* PAID
Compliance Review 1/11/2021
Date *
Format Date for 20210111
Record Name This field will be hidden