NCC192928_Annual Fee NOD Review_20231218

Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 11/29/2022 12:38:13 PM (Workflow Start Event)
Submit by Holloman,Tevye L 1/17/2023 9:46:37 AM (2022 Annual Fee Payment Verification for NCC192928-2022)
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:January 10,2023 5:00
PM 11/29/2022 12:38:16 PM
• Holloman,Tevye L assigned the task to Holloman,Tevye L 1/17/2023 9:46:21 AM
Submit by Kieu Tran 12/18/2023 12:54:23 PM (NOD Review Step-2022 Fees)
•COC Rescinded.Close out date was 11/23/2020
• The task was assigned to DEMLR NCG01 NOD Team.The due date is: March 18,2023 5:00 PM
1/17/2023 9:47:19 AM
• Kieu Tran assigned the task to Kieu Tran 12/18/2023 12:54:04 PM

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2022 Annual PaymentCompliance Review
NORTH CAROLINA
Environmental Quality
Certificate of NCC192928
Coverage(COC)No.*
NC Reference COC NCG01-2019-2928
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Already Rescinded?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* Wendell Falls Phase 5F Erosion Control(lots 878-881 &892-901
Project Address* Mallard Trace Drive,Wendell, NC
Permittee* Mattamy Homes
County Wake
Invoice No.* NCC192928-2022
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 351
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 335
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 12/18/2023
Received or
Resolved*
ePayment
Transaction Number*
Check Number*
Fee Status* WAIVED
Compliance Review 12/18/2023
Date*