NCC203676_Annual Fee NOD Review_20230918

Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 8/31/2021 7:34:46 AM (Workflow Start Event)
Submit by Selkane,Aziza 10/18/2021 9:30:00 AM(2021 Annual Fee Payment Verification for NCC203676-2021)
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: October 12,2021 5:00
PM 8/31/2021 7:34:50 AM
• Selkane,Aziza assigned the task to Selkane,Aziza 10/18/2021 9:29:36 AM
Submit by Tev.Holloman 9/18/2023 12:43:02 PM (NOD Review Step-2021 Fees)
•Harris Teeter LLC Taryn Mecia
• The task was assigned to DEMLR NCG01 NOD Team.The due date is: December 17,2021 5:00 PM
10/18/2021 9:30:26 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/18/2023 12:42:28 PM

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2021 Annual PaymentCompliance Review
NORTH CAROLINA
Environmental Quality
Certificate of NCC203676
Coverage(COC)No.*
NC Reference COC NCG01-2020-3676
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Already Rescinded?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* Harris Teeter Fuel#175-Kill Devil Hills
Project Address* 2006 S Croatan Highway, Kill Devil Hills, NC
Permittee* Harris Teeter Properties, LLC
County Dare
Invoice No.* NCC203676-2021
Annual Fee* $ 100.00
Invoice Date* 9/1/2021
Invoice Due Date* 10/1/2021
Date NOD sent for no 10/18/2021
payment*
At the time non-receipt was recorded and the NOD was sent,the payment was 17 days overdue. At that time,the permit
status was Active. The fee status remains PAST DUE unless resolved at this review step.
Permittee E-mail* [e-mail]
(Where NOD letter was sent)
Permittee E-mail [e-mail]
(Current)* Looked up again in case there are changes.
CONFIRM Permittee [e-mail]
E-mail* Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail* [e-mail]
(Where NOD letter was sent)
Site Contact E-mail [e-mail]
(Current)* Looked up again in case there are changes.
CONFIRM Site [e-mail]
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail (If available)

Billing E-mail (If available)Looked up again in case there are changes.
(Current)
CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info
mail
Billing Telephone No. May be outdated.Check permit file if needed.
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 717
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 700
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 9/18/2023
Received or
Resolved*
Method of Payment* electronic
check
other
ePayment 710220268
Transaction Number*
Fee Status* PAID
Compliance Review 9/18/2023
Date*