NCC191837_Annual Fee NOD Review_20210908

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/16/2020 5:39:18 PM (Workflow Start Event)
Submit by Selkane, Aziza 1/7/2021 4:24:28 PM (Annual Fee Payment Verification for NCC191837-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 1/7/2021 4:24 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 28, 2020 5:00
PM 11/16/2020 5:39 PM
Submit by Morman, Alaina 9/8/2021 1:43:46 PM (NOD Review Step)
* Close-out documentation dated 121112020.
• Morman, Alaina reassigned the task to Morman, Alaina 9/8/2021 1:42 PM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: March 8, 2021 5:00 PM
1/7/2021 4:25 PM

NORTH CAROLINA
Environmental Quvllty
Certificate of NCC191837
Coverage (COC)
No.*
NC Reference COC NCG01-2019-1837
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Already Rescinded?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 * East Sunrise Storage
Project Address* 1450 East Sunrise Ave., Thomasville, NC
Permittee * Leoterra Development, Inc.
County Randolph
Invoice No. NCC191837-2020
Annual Fee * $ 100.00
Invoice Date* 11/17/2020
Invoice Due Date* 12/17/2020
Date NOD sent for 1/7/2021
no payment*
At the time non -receipt was recorded and the NOD was sent, the payment was 21 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 probleme-nail 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 265
This is how rrany days overdue the fee is now (at NOD review).
Days Since NOD 244
Sent* Wait 30 days before proceeding to NOV.
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 NOV).
Date Payment 9/8/2021
Received or
Resolved*
e Payme nt
Transaction
Number*
Check Number*
Fee Status* WAIVED
Compliance Review 9/8/2021
Date *