NCC191813_Annual Fee NOD Review_20230314

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 8/31/2021 7:30:31 AM (Workflow Start Event)
Submit by Selkane, Aziza 10/18/2021 9:00:31 AM (2021 Annual Fee Payment Verification for NCC191813-2021)
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: October 12, 2021 5:00
PM 8/31/2021 7:30:37 AM
• Selkane, Aziza assigned the task to Selkane, Aziza 10/18/2021 9:00:05 AM
Submit by Tev.Holloman 3/14/2023 1:52:43 PM (NOD Review Step - 2021 Fees)
01230 - Circle K Stores Inc.
The task was assigned to DEMLR NCG01 NOD Team. The due date is: December 17, 2021 5:00 PM
10/18/2021 9:00:55 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/14/2023 1:50:14 PM

STATE
N
NORTH CAROLINA
Environmental Quality
Certificate of NCC191813
Coverage (COC) No.*
NC Reference COC NCG01-2019-1813
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Already Rescinded?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* Circle K (Freedom Dr)
Project Address* 2833 Freedom Drive, Charlotte, NC
Permittee* Circle K Stores Inc.
County Mecklenburg
Invoice No.* NCC191813-2021
Annual Fee* $ 100.00
Invoice Date* 9/1/2021
Invoice Due Date* 10/1/2021
Date NOD sent for no 10/18/2021
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Billing Telephone No. May be outdated.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 529
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 512
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 3/14/2023
Received or
Resolved *
Method of Payment* electronic
check
other
Check Number* 10616134
Fee Status* PAID
Compliance Review 3/14/2023
Date *