NCC193168_Annual Fee NOD Review_20230223

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/29/2022 12:39:49 PM (Workflow Start Event)
Submit by Holloman, Tevye L 1/17/2023 10:25:11 AM (2022 Annual Fee Payment Verification for NCC193168-2022)
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 10, 2023 5:00
PM 11/29/2022 12:39:53 PM
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/17/2023 10:24:56 AM
Submit by Paul.Clark 2/23/2023 9:58:07 PM (NOD Review Step - 2022 Fees)
41 project closeout date = 1/12/2023, invoice due date = 1/1/2023. waive fee
• The task was assigned to DEMLR NCG01 NOD Team. The due date is: March 18, 2023 5:00 PM
1/17/2023 10:25:53 AM
• Paul.Clark assigned the task to Paul.Clark 2/23/2023 9:56:37 PM

STATE
N
NORTH CAROLINA
Environmental Quality
Certificate of NCC193168
Coverage (COC) No.*
NC Reference COC NCG01-2019-3168
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Already Rescinded?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* 8423 Eagle Glen
Project Address* 8423 Eagle Glen, Charlotte, NC
Permittee* Whitlock Builders
County Mecklenburg
Invoice No.* NCC193168-2022
Annual Fee* $ 100.00
Invoice Date* 12/1/2022
Invoice Due Date* 1/1/2023
Date NOD sent for no 1/17/2023
payment*
At the time non -receipt was recorded and the NOD was sent, the payment was 16 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 have been 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 have been changes.
(Current)
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 53
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 37
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 2/23/2023
Received or
Resolved *
ePayment
Transaction Number*
Check Number*
Fee Status* WAIVED
Compliance Review 2/23/2023
Date *