NCC191353_Annual Fee NOD Review_20210108

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/10/2020 7:00:37 AM (Workflow Start Event)
Submit by Selkane, Aziza 1/7/2021 3:37:56 PM (Annual Fee Payment Verification for NCC191353-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 1/7/2021 3:37 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 22, 2020 5:00
PM 11/10/2020 7:00 AM
Submit by Selkane, Aziza 1/8/2021 10:17:09 AM (NOD Review Step)
* Charter Cornelius LP
• Selkane, Aziza assigned the task to Selkane, Aziza 1/8/2021 10:16 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: March 8, 2021 5:00 PM
1/7/2021 3:38 PM

NORTH CAROLINA
Environmental Quvllty
Certificate of NCC191353
Coverage (COC)
No.*
NC Reference COC NCG01-2019-1353
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Already Rescinded?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 fromthe Payment Form)
Project Name * One Norman
Project Address* 20101 West Catawba Avenue, Cornelius, NC
Permittee * Charter Cornelius, LP
County Mecklenburg
Invoice No. NCC191353-2020
Annual Fee * $ 100.00
Invoice Date* 11/10/2020
Invoice Due Date* 12/10/2020
Date NOD sent for 1/7/2021
no payment*
At the time non -receipt was recorded and the NOD was sent, the payment was 28 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 problem e-rrail 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 29
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 1
Sent* Wait 30 days before proceeding to NOV.
Has Payment Been r Payment has been resolved (PAID).
Resolved? * r Payment has been resolved (WAIVED).
f NO. Payment has not been resolved (PROCEED TO NOV).
Date Payment 1 /8/2021
Received or
Resolved*
Method of Payment*
r electronic
f check
f other
ePayment
552622366
Transaction
Number*
Fee Status* PAID
Compliance Review 1/8/2021
Date *
Format Date for 20210108
Record Name This field will be hidden