NCC191851_Annual Fee NOD Review_20211004

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/23/2020 4:44:47 PM (Workflow Start Event)
Submit by Selkane, Aziza 1/8/2021 12:10:25 PM (Annual Fee Payment Verification for NCC191851-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 1/8/2021 12:09 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 4, 2021 5:00
PM 11 /23/2020 4:44 PM
Submit by Evans, Shaundra M 10/4/2021 10:22:25 AM (NOD Review Step)
* Jeanna Benoy
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/4/2021 10:21 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: March 9, 2021 5:00 PM
1/8/2021 12:10 PM

NORTH CAROLINA
Environmental Quvllty
Certificate of
NCC191851
Coverage (COC)
No.*
NC Reference COC
NCG01-2019-1851
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Already Rescinded?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 *
Peace St. Streetscape
Project Address*
Peace St., Raleigh, NC
Permittee *
City of Raleigh
County
Wake
Invoice No.
NCC191851-2020
Annual Fee *
$ 100.00
Invoice Date*
11/24/2020
Invoice Due Date*
12/24/2020
Date NOD sent for
1/8/2021
no payment*
At the time non -receipt
was recorded and the NOD was sent, the payment was 15 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
Additional Billing Contact E-mails
Additional E-mail for
CC:

Days Overdue 284
This is how rrany days overdue the fee is now (at NOD review).
Days Since NOD 269
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 10/4/2021
Received or
Resolved*
Method of Payment* r electronic
r check
r other
ePayment 595626036
Transaction
Number*
Fee Status* PAID
Compliance Review 10/4/2021
Date *