NCC191960_Annual Fee NOD Review_20221028

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/30/2020 4:25:07 PM (Workflow Start Event)
Submit by Selkane, Aziza 1/19/2021 10:58:06 AM (Annual Fee Payment Verification for NCC191960-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 1/19/2021 10:57 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 11, 2021 5:00
PM 11/30/20204:25PM
Submit by Holloman, Tevye L 10/28/2022 7:59:00 AM (NOD Review Step)
F SRTBM, LLC
• Holloman, Tevye L assigned the task to Holloman, Tevye L 10/28/2022 7:57 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: March 20, 2021 5:00 PM
1/19/2021 10:59 AM

S 'i
NORTH CAROLINA
Envlrmmenraf Quafhy
Certificate of NCC191960
Coverage (COC) No.*
NC Reference COC NCG01-2019-1960
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Already Rescinded?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* Stoneridge Estates
Project Address* 3901 Ebenezer Church Rd, Raleigh, NC
Permittee* SRTBM, LLC
County Wake
Invoice No.* NCC191960-2020
Annual Fee* $ 100.00
Invoice Date* 12/1/2020
Invoice Due Date* 1/1/2021
Date NOD sent for no 1/19/2021
payment*
At the time non -receipt was recorded and the NOD was sent, the payment was 18 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 have been 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

Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 665
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 647
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 10/28/2022
Received or
Resolved *
Method of Payment* • electronic
check
other
ePayment 659806529
Transaction Number*
Fee Status* PAID
Compliance Review 10/28/2022
Date *