NCC191319_Annual Fee NOD Review_20211108

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 8/31/2021 7:25:13 AM (Workflow Start Event)
Submit by Selkane, Aziza 10/18/2021 8:44:56 AM (2021 Annual Fee Payment Verification for NCC191319-2021)
• Selkane, Aziza assigned the task to Selkane, Aziza 10/18/2021 8:44 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: October 12, 2021 5:00
PM 8/31/2021 7:25 AM
Submit by Morman, Alaina 11/8/2021 3:35:12 PM (NOD Review Step - 2021 Fees)
• Morman, Alaina reassigned the task to Morman, Alaina 11/8/2021 3:34 PM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: December 17, 2021 5:00 PM
10/18/2021 8:45 AM

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NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of
NCC191319
Coverage (COC) No.*
NC Reference COC
NCG01-2019-1319
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Already Rescinded?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*
San Marino Phase 1-2 Lots 1-2; 7-58; 63-65; 86-89; 95-97; 244-246
Project Address*
24 Carbone Ln., Clayton, NC
Permittee*
Taylor Morrison of Carolinas, Inc.
County
Johnston
Invoice No.*
NCC191319-2021
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.
Original Permittee E-
[e-mail]
mail *
CONFIRM Permittee
[e-mail]
E-mail*
Opportunity to modify problem e-mail 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
Original Billing E-mail
(If available)
CONFIRM Billing E-
Opportunity to correct problem e-mail address or billing contact info
mail
Billing Telephone No.

Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 38
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 21
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 11/8/2021
Received or
Resolved *
ePayment
Transaction Number*
Check Number*
Fee Status* WAIVED
Compliance Review 11/8/2021
Date *