NCC192445_Annual Fee NOD Review_20210120

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/23/2020 4:54:49 PM (Workflow Start Event)
Submit by Selkane, Aziza 1/8/2021 12:46:02 PM (Annual Fee Payment Verification for NCC192445-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 1/8/2021 12:45 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 4, 2021 5:00
PM 11 /23/2020 4:54 PM
Submit by Selkane, Aziza 1/20/2021 9:24:22 AM (NOD Review Step)
* Kory Sasnett
• Selkane, Aziza assigned the task to Selkane, Aziza 1/20/2021 9:22 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: March 9, 2021 5:00 PM
1/8/2021 12:46 PM

SfA7$ q,
NORTH CAROLINA
Envlrmmentuf Quuftty
Certificate of
NCC192445
Coverage (COC)
No. *
NC Reference COC
NCG01-2019-2445
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Already Rescinded?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*
160 Brook Creek Drive
Project Address*
160 Brook Creek Drive, Troutman, NC
Permittee *
Iron Ivey L.L.C.
County Iredell
Invoice No. * NCC192445-2020
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- old [e-mail]
mail *
CONFIRM Permittee old iron [e-mail]
E-mail * Opportunity to mAify probleme-nail address or legally responsible person
Original Site Contact old iron [e-mail]
E-mail *
CONFIRM Site old iron [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 27
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 12
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 /20/2021
Received or
Resolved*
Method of Payment* r electronic
f check
f other
ePayment 554499275
Transaction
Number*
Fee Status* PAID
Compliance Review 1/20/2021
Date *