NCC192875_Annual Fee NOD Review_20211220

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/30/2020 4:41:22 PM (Workflow Start Event)
Submit by Selkane, Aziza 1/19/2021 11:29:28 AM (Annual Fee Payment Verification for NCC192875-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 1/19/2021 11:28 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 11, 2021 5:00
PM 11/30/20204:41 PM
Submit by Evans, Shaundra M 12/20/2021 8:11:56 AM (NOD Review Step)
F Mark Campbell
• Evans, Shaundra M assigned the task to Evans, Shaundra M 12/20/2021 8:10 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: March 20, 2021 5:00 PM
1/19/2021 11:30 AM

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NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of
NCC192875
Coverage (COC) No.*
NC Reference COC
NCG01-2019-2875
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Already Rescinded?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*
CFA4378
Project Address*
139 Smokey Park Hwy, City of Asheville, NC
Permittee*
Chick-fil-A, Inc.
County
Buncombe
Invoice No.*
NCC192875-2020
Annual Fee* $ 100.00
Invoice Date* 12/1/2020
Invoice Due Date* 1/1/2021
Date NOD sent for no 1/19/2021
payment*
At the time non -receipt was recorded and the NOD was sent, the payment was 18 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-mail address or site contact info
Additional Billing Contact E-mails
Additional E-mail for
CC:

Days Overdue
353
This is how many days overdue the fee is now (at NOD review).
Days Since NOD
335
Sent*
Wait 30 days before proceeding to NOV.
Has Payment Been Payment has been resolved (PAID).
Resolved?* Payment has been resolved (WAIVED).
NO. Payment has not been resolved (PROCEED TO NOV).
Date Payment 12/20/2021
Received or
Resolved *
Method of Payment* electronic
check
other
ePayment 608589051
Transaction Number*
Fee Status* PAID
Compliance Review 12/20/2021
Date *