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HomeMy WebLinkAboutNCC202311_Annual Fee NOD Review_20210824Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 5/28/2021 9:15:00 AM (Workflow Start Event) Submit by Selkane, Aziza 7/22/2021 9:44:31 PM (2021 Annual Fee Payment Verification for NCC202311-2021) • Selkane, Aziza assigned the task to Selkane, Aziza 7/22/2021 9:44 PM The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: July 9, 2021 5:00 PM 5/28/2021 9:15 AM Submit by Morman, Alaina 8/24/2021 4:05:50 PM (NOD Review Step - 2021 Fees) * Approvable NOT submitted 812312021. • Morman, Alaina reassigned the task to Morman, Alaina 8/24/2021 4:04 PM The task was assigned to DEMLR NCG01 NOD Team. The due date is: September 20, 2021 5:00 PM 7/22/2021 9:44 PM NORTH CAROLINA Environmental Quvllty Certificate of NCC202311 Coverage (COC) No.* NC Reference COC NCG01-2020-2311 No.* Permit Status: Active This status is updated (not passed from Payment Form) Already Rescinded?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 * Lumberton Memorial Park Project Address* Elizabethtown Road, Lumberton, NC Permittee * City of Lumberton County Robeson Invoice No. NCC202311-2021 Annual Fee * $ 100.00 Invoice Date* 6/1/2021 Invoice Due Date* 7/1/2021 Date NOD sent for 7/22/2021 no payment* At the time non -receipt was recorded and the NOD was sent, the payment was 21 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- blove@ci.lumberton.nc.us mail * CONFIRM Permittee blove@ci.lumberton.nc.us E-mail * Opportunity to rrodify probleme-mail address or legally responsible person Original Site Contact blove@ci.lumberton.nc.us E-mail * CONFIRM Site blove@ci.lumberton.nc.us Contact E-mail * Opportunity to correct probleme-Trail 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 54 This is how many days overdue the fee is now (at NOD review). Days Since NOD 33 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 8/24/2021 Received or Resolved* e Payme nt Transaction Number* Check Number* Fee Status* WAIVED Compliance Review 8/24/2021 Date *