NCC192991_Annual Fee NOD Review_20240123

Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 12/7/2020 5:17:42 PM (Workflow Start Event)
Submit by Selkane,Aziza 1/25/2021 1:14:24 PM (Annual Fee Payment Verification for NCC192991-2020)
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:January 18,2021 5:00
PM 12/7/2020 5:17:47 PM
• Selkane,Aziza assigned the task to Selkane,Aziza 1/25/2021 1:14:04 PM
Submit by Tev.Holloman 1/23/2024 1:42:54 PM (NOD Review Step)
•Randolph County Board of Education,this check pays for NCC192991 (2020-2023)annual invoices
• The task was assigned to DEMLR NCG01 NOD Team.The due date is: March 26,2021 5:00 PM
1/25/2021 1:15:35 PM
• Tev.Holloman assigned the task to Tev.Holloman 1/23/2024 1:40:35 PM

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NCGO1 NOD Compliance
Review
NORTH CAROLINA
Environmental Quality
Certificate of NCC192991
Coverage(COC)No.*
NC Reference COC NCG01-2019-2991
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Already Rescinded?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* Trinity Middle School
Project Address* 5271 Surrett Drive,Archdale, NC
Permittee* Randolph County School System
County Randolph
Invoice No.* NCC192991-2020
Annual Fee* $ 100.00
Invoice Date* 12/8/2020
Invoice Due Date* 1/8/2021
Date NOD sent for no 1/25/2021
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 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 are changes.
CONFIRM Site [e-mail]
Contact E-mail* Opportunity to correct problem e-mail address or site contact info

Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 1,110
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 1,093
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 (WILL NOT RENEW).
Date Payment 1/23/2024
Received or
Resolved*
Method of Payment* electronic
check
other
Check Number* 909450
Fee Status* PAID
Compliance Review 1/23/2024
Date*