NCC191259_Annual Fee NOD Review (2023 Fee)_20240313

Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 7/28/2023 1:52:28 PM (Workflow Start Event)
Submit by Tev.Holloman 3/13/2024 10:27:37 AM (NOD Review Step-2023 Fees)
0 Payment never resolved
• The task was assigned to DEMLR NCG01 NOD Team.The due date is: November 15,2023 5:00 PM
9/16/2023 12:52:35 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/13/2024 10:27:28 AM

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2023 Annual Payment NOD Compliance Review
NORTH CAROLINA
Environmental Quality
Certificate of NCC191259
Coverage(COC)No.*
NC Reference COC NCG01-2019-1259
No.*
Permit Status: INACTIVE
This status is updated(not passed from Payment Form)
Already Rescinded? 3/31/2024
Look-up re-checks this date(it is not passed from the Payment Form)
Project Name* ADUSA DC-9 Freezer Expansion
Project Address* 1703 East D Street, Butner, NC
Permittee* Delhaize America, Inc.
County Granville
Invoice No.* NCC191259-2023
Annual Fee* $ 100.00
Invoice Date* 8/1/2023
Invoice Due Date* 9/1/2023
Date NOD sent for no 9/16/2023
payment*
At the time non-receipt was recorded and the NOD was sent,the payment was 15 days overdue.At that time,the permit
status was Active.The fee status remains 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Billing Telephone No. May be outdated.Check permit file if needed.
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 194
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 179
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).
NOV Number:* N/A
ePayment
Transaction Number*
Check Number*
Fee Status* PAST DUE
Compliance Review 3/13/2024
Date*