NCC193359_Annual Fee NOD Review_20210218

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 12/14/2020 8:15:18 PM (Workflow Start Event)
Submit by Selkane, Aziza 2/1/2021 2:24:09 PM (Annual Fee Payment Verification for NCC193359-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 2/1/2021 2:23 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 25, 2021 5:00
PM 12/14/2020 8:15 PM
Submit by Selkane, Aziza 2/18/2021 11:41:00 AM (NOD Review Step)
* Danie Stout
• Selkane, Aziza assigned the task to Selkane, Aziza 2/18/2021 11:39 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: April 2, 2021 5:00 PM
2/1/2021 2:24 PM

NORTH CAROLINA
Environmental Quvllty
Certificate of
NCC193359
Coverage (COC)
No.*
NC Reference COC
NCG01-2019-3359
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Already Rescinded?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 from the Payment Form)
Project Name *
JBB Packaging Rail Rehabilitation and Construction
Project Address*
100 Grace Drive, Weldon, NC
Permittee*
STX Corp.
County
Halifax
Invoice No.
NCC193359-2020
Annual Fee *
$ 100.00
Invoice Date *
12/15/2020
Invoice Due Date*
1/15/2021
Date NOD sent for
2/1/2021
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 34
This is how rrany days overdue the fee is now (at NOD review).
Days Since NOD 17
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 2/18/2021
Received or
Resolved*
Method of Payment* r electronic
r check
r other
ePayment 559003942
Transaction
Number*
Fee Status* PAID
Compliance Review 2/18/2021
Date *