NCC201681_Annual Fee NOD Review_20210528

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 3/30/2021 7:59:44 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/18/2021 11:50:48 AM (2021 Annual Fee Payment Verification for NCC201681-2021)
• Selkane, Aziza assigned the task to Selkane, Aziza 5/18/2021 11:50 AM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: May 11, 2021 5:00 PM
3/30/2021 7:59 AM
Submit by Morman, Alaina 5/28/2021 5:47:46 PM (NOD Review Step - 2021 Fees)
* Approvable NOT submitted 512512021.
• Morman, Alaina reassigned the task to Morman, Alaina 5/28/2021 5:47 PM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: July 17, 2021 5:00 PM
5/18/2021 11:51 AM

NORTH CAROLINA
Environmental Quvllty
Certificate of NCC201681
Coverage (COC)
No.*
NC Reference COC NCG01-2020-1681
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Already Rescinded?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 fromthe Payment Form)
Project Name * Wake Technical Community College ADA Accessibility Updated - Southern
Campus
Project Address* Tech Road, Raleigh, NC
Permittee * Wake Technical Community College
County
Wake
Invoice No.*
NCC201681-2021
Annual Fee *
$ 100.00
Invoice Date*
4/1/2021
Invoice Due Date*
5/1/2021
Date NOD sent for 5/18/2021
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 modify problem e-mail address or legally responsible person
Original Site Contact [e-mail]
E-mail *
CONFIRM Site [e-mail]
Contact E-mail * Opportunity to correct problem e-rrail address or site contact info
Original Billing E- (If available)
mail
CONFIRM Billing E- Opportunity to correct probleme-nail address or billing contact info
mail

Billing Telephone
No.
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 27
This is how rrany days overdue the fee is now (at NOD review).
Days Since NOD 10
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 5/28/2021
Received or
Resolved*
e Payme nt
Transaction
Number*
Check Number*
Fee Status* WAIVED
Compliance Review 5/28/2021
Date *