Loading...
HomeMy WebLinkAboutNCC191064_Annual Fee NOV Review_20210216Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 11/3/2020 7:17:13 AM (Workflow Start Event) Submit by Selkane, Aziza 12/18/2020 6:34:12 AM (Annual Fee Payment Verification for NCC191064-2020) • Selkane, Aziza assigned the task to Selkane, Aziza 12/18/2020 6:34 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 15, 2020 5:00 PM 11 /3/2020 7:17 AM Submit by Morman, Alaina 2/3/2021 2:43:28 PM (NOD Review Step) * NOV issued 2/1/2021. • Morman, Alaina reassigned the task to Morman, Alaina 2/3/2021 2:01 PM • The task was assigned to DEMLR NCG01 NOD Team. The due date is: February 16, 2021 5:00 PM 12/18/2020 6:34 AM Submit by Selkane, Aziza 2/16/2021 10:34:15 AM (NOV Review Step) * Greer -Louis Operating Account Check # 5489 is for $400 for NCC191128, NCC191072, NCC191064, and NCC191171 • Morman, Alaina reassigned the task to Selkane, Aziza 2/16/2021 9:12 AM • The task was assigned to Morman, Alaina. The due date is: March 17, 2021 5:00 PM 2/3/2021 2:43 PM NORTH CAROLINA Environmental Quvllty Certificate of NCC191064 Coverage (COC) No.* NC Reference COC NCG01-2019-1064 No.* Permit Status: Active This status is updated (not passed from NOD Review Form) Already Rescinded? Look -up re -checks this date (it is not passed from NOD Peview Form) Project Name * Owl's Trail at Calebs Creek, Phase 3 Project Address* Permittee County Invoice No. Annual Fee * Teague Lane, Kernersville, NC BOMA North Carolina, LLC Forsyth NCC191064-2020 $ 100.00 Invoice Date* 11/3/2020 Invoice Due Date* 12/3/2020 Date NOD sent for 12/18/2020 no payment* Date NOV sent for 2/3/2021 no payment* NOV Number:* NOV-2021-PC-0112 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- debbie.joyce@greer-louis.com mail * CONFIRM Permittee debbie.joyce@greer-louis.com E-mail * Opportunity to rrodify probleme-nail address or legally responsible person Original Site Contact debbie.joyce@greer-louis.com E-mail * CONFIRM Site debbie.joyce@greer-louis.com 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 75 This is how many days overdue the fee is now (at NON/ review). Days Since NOV 13 Sent* Wait 30 days before proceeding to enforcement. Has Payment Been F Payment has been resolved (PAID). Resolved? * r Payment has been resolved (WAIVED). r NO. Payment has not been resolved (PROCEED TO ENFORCEMENT). Enforcement Mist beFDF Document(s) Upload Docurrents will be saved to the pernit ODC folder. Date Payment 2/16/2021 Received or Resolved * Method of Payment* r electronic r check f other Check Number* 5489 Fee Status* PAID NOV Compliance 2/16/2021 Review Date *