NCC190724_Annual Fee NOV Review_20210205

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 10/27/2020 7:13:17 AM (Workflow Start Event)
Submit by Selkane, Aziza 12/14/2020 12:18:40 PM (Annual Fee Payment Verification for NCC190724-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 12/14/2020 12:18 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 8, 2020 5:00
PM 10/27/2020 7:13 AM
Submit by Morman, Alaina 2/3/2021 2:27:47 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 12, 2021 5:00 PM
12/14/2020 12:19 PM
Submit by Morman, Alaina 2/5/2021 4:12:26 PM (NOV Review Step)
* Approuable NOT submitted on 21512021.
• The task was assigned to Morman, Alaina. The due date is: March 17, 2021 5:00 PM
2/3/2021 2:28 PM

NORTH CAROLINA
Environmental Quvllty
Certificate of
NCC190724
Coverage (COC)
No.*
NC Reference COC
NCG01-2019-0724
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Already Rescinded?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 *
Brookstone Lots
Project Address*
Winding Meadows Lane, Winterville, NC
Permittee *
DR Horton
County
Pitt
Invoice No.
NCC190724-2020
Annual Fee *
$ 100.00
Invoice Date *
10/27/2020
Invoice Due Date*
11/27/2020
Date NOD sent for
12/14/2020
no payment*
Date NOV sent for
2/3/2021
no payment*
NOV Number:*
NOV-2021-PC-0088
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.
Original Permittee E- [e-mail]
mail *
CONFIRM Permittee [e-mail]
E-mail * Opportunity to rrndify 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-mail address or site contact info

Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 70
This is how rrany days overdue the fee is now (at NON/ review).
Days Since NOD 2
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 Mast beFDF
Document(s) Upload Docurrents will be saved to the permit OOCfolder.
Date Payment 2/5/2021
Received or
Resolved*
e Payme nt
Transaction
Number*
Check Number*
Fee Status* WAIVED
NOV Compliance 2/5/2021
Review Date *