NCC201748_Annual Fee NOD Review_20210523

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 3/30/2021 7:59:59 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/19/2021 1:33:46 PM (2021 Annual Fee Payment Verification for NCC201748-2021)
• Selkane, Aziza assigned the task to Selkane, Aziza 4/19/2021 1:33 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: May 11, 2021 5:00 PM
3/30/2021 8:00 AM
Submit by Morman, Alaina 5/23/2021 12:20:15 PM (NOD Review Step - 2021 Fees)
* Approuable NOT submitted 511912021.
• Morman, Alaina reassigned the task to Morman, Alaina 5/23/2021 12:19 PM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: June 18, 2021 5:00 PM
4/19/2021 1:34 PM

NORTH CAROLINA
Environmental Quvllty
Certificate of
NCC201748
Coverage (COC)
No.*
NC Reference COC
NCG01-2020-1748
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Already Rescinded?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 *
Culver's Kannapolis
Project Address*
910 Brentwood Court, Kannapolis, NC
Permittee *
Cognati Enterprises, LLC
County
Cabarrus
Invoice No.
NCC201748-2021
Annual Fee *
$ 100.00
Invoice Date*
4/1/2021
Invoice Due Date*
5/1/2021
Date NOD sent for
4/19/2021
no payment*
At the time non -receipt
was recorded and the NOD was sent, the payment was -12 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 problem e-rrail address or legally responsible person
Original Site Contact
[e-mail]
E-mail *
CONFIRM Site
[e-mail]
Contact E-mail *
Opportunity to correct probleme-mail address or site contact info
Original Billing E-
(If available)
mail
CONFIRM Billing E-
Opportunity to correct problem e-mail address or billing contact info
mail

Billing Telephone
No.
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 22
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 34
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 5/23/2021
Received or
Resolved*
e Payme nt
Transaction
Number*
Check Number*
Fee Status* WAIVED
Compliance Review 5/23/2021
Date *