NCC190718_Annual Fee NOD Review_20210115

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 10/27/2020 7:13:12 AM (Workflow Start Event)
Submit by Selkane, Aziza 12/14/2020 12:18:15 PM (Annual Fee Payment Verification for NCC190718-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 12/14/2020 12:17 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 8, 2020 5:00
PM 10/27/2020 7:13 AM
Submit by Morman, Alaina 1/15/2021 1:22:58 PM (NOD Review Step)
* Approvable NOT submitted on 111412021.
• Morman, Alaina reassigned the task to Morman, Alaina 1/15/2021 1:21 PM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: February 12, 2021 5:00 PM
12/14/2020 12:18 PM

SfA7$ q,
NORTH CAROLINA
Envlrmmentuf Quuftty
Certificate of
NCC190718
Coverage (COC)
No. *
NC Reference COC
NCG01-2019-0718
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Already Rescinded?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*
Millbrook High School Track Replacement
Project Address*
Spring Forest Road, Raeligh, NC
Permittee *
Wake County Board of Education
County
Wake
Invoice No. *
NCC190718-2020
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-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 49
This is how rrany days overdue the fee is now (at NOD review).
Days Since NOD 32
Sent* Wait 30 days before proceeding to NOV.
Has Payment Been r Payment has been resolved (PAID).
Resolved?* F Payment has been resolved (WAIVED).
r NO. Payment has not been resolved (PROCEED TO NOV).
Date Payment 1/15/2021
Received or
Resolved*
e Payme nt
Transaction
Number*
Check Number*
Fee Status* WAIVED
Compliance Review 1/15/2021
Date *