NCC190633_Annual Fee NOD Review_20210927

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 5/28/2021 9:11:01 AM (Workflow Start Event)
Submit by Selkane, Aziza 7/22/2021 9:19:47 PM (2021 Annual Fee Payment Verification for NCC190633-2021)
• Selkane, Aziza assigned the task to Selkane, Aziza 7/22/2021 9:19 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: July 9, 2021 5:00 PM
5/28/2021 9:11 AM
Submit by Morman, Alaina 9/27/2021 4:52:10 PM (NOD Review Step - 2021 Fees)
* Approvable NOT submitted 912612021.
• Morman, Alaina reassigned the task to Morman, Alaina 9/27/2021 4:51 PM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: September 20, 2021 5:00 PM
7/22/2021 9:20 PM

NORTH CAROLINA
Environmental Quvllty
Certificate of NCC190633
Coverage (COC)
No.*
NC Reference COC NCG01-2019-0633
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Already Rescinded?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 * Willow Oak Montessori School
Project Address*
1476 Andrews Store Road, Pittsboro, NC
Permittee *
Willow Oak Montessori Charter School, Inc.
County
Chatham
Invoice No.
NCC190633-2021
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-nail 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 88
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 67
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 9/27/2021
Received or
Resolved*
e Payme nt
Transaction
Number*
Check Number*
Fee Status* WAIVED
Compliance Review 9/27/2021
Date *