NCC193008_Annual Fee NOD Review_20221212

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/29/2021 5:29:35 PM (Workflow Start Event)
Submit by Selkane, Aziza 1/18/2022 6:24:57 AM (2021 Annual Fee Payment Verification for NCC193008-2021)
• Selkane, Aziza assigned the task to Selkane, Aziza 1/18/2022 6:24 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 10, 2022 5:00
PM 11/29/2021 5:29 PM
Submit by Clark, Paul B 12/12/2022 9:40:35 PM (NOD Review Step - 2021 Fees)
F Project closeout date = 10/27/2021, invoice due date=1/1/2022. Waive fee, COC to be rescinded
• Clark, Paul B assigned the task to Clark, Paul B 12/12/2022 9:39 PM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: March 19, 2022 5:00 PM
1/18/2022 6:25 AM

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NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of
NCC193008
Coverage (COC) No.*
NC Reference COC
NCG01-2019-3008
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Already Rescinded?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*
GR CABAR-2020-032 lots 201-206,167-184
Project Address*
Park Hall Drive & Springfarm Lane, Harrisburg, NC
Permittee*
NVR Ryan Homes Charlotte East
County
Cabarrus
Invoice No.*
NCC193008-2021
Annual Fee*
$ 100.00
Invoice Date* 12/1/2021
Invoice Due Date* 1/1/2022
Date NOD sent for no 1/18/2022
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.
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Billing Telephone No. May be outdated.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
345
This is how many days overdue the fee is now (at NOD review).
Days Since NOD
328
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 12/12/2022
Received or
Resolved *
ePayment
Transaction Number*
Check Number*
Fee Status* WAIVED
Compliance Review 12/12/2022
Date *