NCC192725_Annual Fee NOD Review_20221114

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 10/29/2021 7:48:15 AM (Workflow Start Event)
Submit by Selkane, Aziza 12/16/2021 7:18:22 AM (2021 Annual Fee Payment Verification for NCC192725-2021)
• Selkane, Aziza assigned the task to Selkane, Aziza 12/16/2021 7:17 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 10, 2021 5:00
PM 10/29/2021 7:48 AM
Submit by Clark, Paul B 11/14/2022 9:32:01 PM (NOD Review Step - 2021 Fees)
F 9/10/2021 - project erosion/sed closeout date, 12/1/2021 - invoice due date. waive fee, rescind COC
• Clark, Paul B assigned the task to Clark, Paul B 11/14/2022 9:30 PM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: February 14, 2022 5:00 PM
12/16/2021 7:18 AM

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NORTH CAROLINA
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Certificate of NCC192725
Coverage (COC) No.*
NC Reference COC NCG01-2019-2725
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Already Rescinded?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* Morris Estate Drive Sanitary Sewer Outfall
Project Address* Morris Estate Drive, Charlotte, NC
Permittee* Charlotte Water
County Mecklenburg
Invoice No.* NCC192725-2021
Annual Fee* $ 100.00
Invoice Date* 11/1/2021
Invoice Due Date* 12/1/2021
Date NOD sent for no 12/16/2021
payment*
At the time non -receipt was recorded and the NOD was sent, the payment was 15 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Billing Telephone No. May be outdated.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
348
This is how many days overdue the fee is now (at NOD review).
Days Since NOD
333
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 11/14/2022
Received or
Resolved *
ePayment
Transaction Number*
Check Number*
Fee Status* WAIVED
Compliance Review 11/14/2022
Date *