NCC190975_Annual Fee NOD Review_20210203

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/3/2020 7:14:04 AM (Workflow Start Event)
Submit by Selkane, Aziza 12/18/2020 6:27:03 AM (Annual Fee Payment Verification for NCC190975-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 12/18/2020 6:26 AM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 15, 2020 5:00
PM 11 /3/2020 7:14 AM
Submit by Morman, Alaina 2/3/2021 2:37:36 PM (NOD Review Step)
* NOV issued 2/1/2021.
• Morman, Alaina reassigned the task to Morman, Alaina 2/3/2021 2:01 PM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: February 16, 2021 5:00 PM
12/18/2020 6:27 AM

SfA7$ q,
NORTH CAROLINA
Envlrmmentuf Quuftty
Certificate of
NCC190975
Coverage (COC)
No. *
NC Reference COC
NCG01-2019-0975
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Already Rescinded?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*
Layhill Estate
Project Address*
5920 Yates Mill Pond Rd, Raleigh, NC
Permittee *
IC Engineering, Inc
County
Wake
Invoice No. *
NCC190975-2020
Annual Fee *
$ 100.00
Invoice Date*
11/3/2020
Invoice Due Date*
12/3/2020
Date NOD sent for
12/18/2020
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-rrail address or site contact info
Additional Billing Contact E-mails
Additional E-mail for
CC:

Days Overdue 62
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 47
Sent* Wait 30 days before proceeding to NOV.
Has Payment Been f Payment has been resolved (PAID).
Resolved? * r Payment has been resolved (WAIVED).
r NO. Payment has not been resolved (PROCEED TO NOV).
NOV Number:* NOV-2021-PC-0100
e Payme nt
Transaction
Number*
Check Number*
Fee Status* PAST DUE
Compliance Review 2/3/2021
Date *