NCC211877_Annual Fee NOD Review_20230307

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 2/27/2022 2:49:03 PM (Workflow Start Event)
Submit by Selkane, Aziza 4/18/2022 8:13:25 AM (2022 Annual Fee Payment Verification for NCC211877-2022)
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: April 11, 2022 5:00 PM
2/27/2022 2:49:06 PM
• Selkane, Aziza assigned the task to Selkane, Aziza 4/18/2022 8:12:58 AM
Submit by Tev.Holloman 3/7/2023 8:16:42 AM (NOD Review Step - 2022 Fees)
• Scott Roylance
The task was assigned to DEMLR NCG01 NOD Team. The due date is: June 17, 2022 5:00 PM
4/18/2022 8:13:53 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/7/2023 8:15:57 AM

a STA7[
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NORTH CAROLINA
Environmental Quality
Certificate of NCC211877
Coverage (COC) No.*
NC Reference COC NCG01-2021-1877
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Already Rescinded?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* Stillhouse Subdivision
Project Address* East Moore Street, Graham, NC
Permittee* Meritage Homes of the Carolinas, Inc
County Alamance
Invoice No.* NCC211877-2022
Annual Fee* $ 100.00
Invoice Date* 3/1/2022
Invoice Due Date* 4/1/2022
Date NOD sent for no 4/18/2022
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*
Justin. [e-mail]
(Where NOD letter was sent)
Permittee E-mail
Justin. [e-mail]
(Current) *
Looked up again in case there have been changes.
CONFIRM Permittee
Justin. [e-mail]
E-mail*
Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail* Justin. [e-mail]
(Where NOD letter was sent)
Site Contact E-mail Justin. [e-mail]
(Current) * Looked up again in case there have been changes.
CONFIRM Site Justin. [e-mail]
Contact E-mail* Opportunity to correct problem e-mail address or site contact info

Billing E-mail Justin. [e-mail]
(If available)
Billing E-mail Justin. [e-mail]
(Current) (If available) Looked up again in case there have been changes.
CONFIRM Billing E- Justin. [e-mail]
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. 732-644-0555
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 340
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 323
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 3/7/2023
Received or
Resolved *
Method of Payment* electronic
check
other
ePayment 679835819
Transaction Number*
Fee Status* PAID
Compliance Review 3/7/2023
Date *