NCC193231_Annual Fee NOD Review_20240117

Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 11/29/2021 5:33:01 PM(Workflow Start Event)
Submit by Selkane,Aziza 1/18/2022 6:45:01 AM (2021 Annual Fee Payment Verification for NCC193231-2021)
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:January 10,2022 5:00
PM 11/29/2021 5:33:06 PM
• Selkane,Aziza assigned the task to Selkane,Aziza 1/18/2022 6:44:39 AM
Submit by Tev.Holloman 1/17/2024 11:53:55 AM (NOD Review Step-2021 Fees)
•Travis Herbert
• The task was assigned to DEMLR NCG01 NOD Team.The due date is: March 19,2022 5:00 PM
1/18/2022 6:45:23 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/17/2024 11:53:21 AM

�,srntF
2021 Annual PaymentCompliance Review
NORTH CAROLINA
Environmental Quality
Certificate of NCC193231
Coverage(COC)No.*
NC Reference COC NCG01-2019-3231
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Already Rescinded?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 Garman Homes Lots
Project Address* 320 Vintage Point Lane,Wendell, NC
Permittee* Garman Homes
County Wake
Invoice No.* NCC193231-2021
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* Steve@garman homes.biz
(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 [e-mail]
(Current) (If available)Looked up again in case there are changes.
CONFIRM Billing E- [e-mail]
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No. May be outdated.Check permit file if needed.
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 746
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 729
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 1/17/2024
Received or
Resolved*
Method of Payment* electronic
check
other
ePayment 728820216
Transaction Number*
Fee Status* PAID
Compliance Review 1/17/2024
Date*