NCC202311_Annual Fee NOD Review_20210824

Action 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Already Rescinded?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- [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
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 *