NCC200558_Annual Fee NOD Review_20210428

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 2/26/2021 8:32:19 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/19/2021 1:30:05 PM (2021 Annual Fee Payment Verification for NCC200558-2021)
• Selkane, Aziza assigned the task to Selkane, Aziza 4/19/2021 1:29 PM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: April 9, 2021 5:00 PM
2/26/2021 8:32 AM
Submit by McCoy, Suzanne 4/28/2021 9:15:19 AM (NOD Review Step - 2021 Fees)
* County of Moore
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/28/2021 9:14 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: June 18, 2021 5:00 PM
4/19/2021 1:30 PM

NORTH CAROLINA
Environmental Quvllty
Certificate of NCC200558
Coverage (COC)
No.*
NC Reference COC NCG01-2020-0558
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Already Rescinded?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 fromthe Payment Form)
Project Name *
East Moore Phase IV
Project Address*
Beulah Hill Church Road, Oldham Road, Murdocksville Road, Esther Road,
Bluebird Trail, Bluebird Lane, Talbert Road, Juniper Lake, Mineral Springs
Township, NC
Permittee *
East Moore Water District
County Moore
Invoice No.* NCC200558-2021
Annual Fee * $ 100.00
Invoice Date* 3/1/2021
Invoice Due Date* 4/1/2021
Date NOD sent for 4/19/2021
no payment*
At the time non -receipt was recorded and the NOD was sent, the payment was 18 days overdue. At that time, the permit
status was Active. The fee status remains PAST DUE unless resolved at this review step.
Original Permittee E- [e-mail]
mail *
CONFIRM Permittee
[e-mail]
E-mail *
Opportunity to rrodify problem e-mail address or legally responsible person
Original Site Contact
[e-mail]
E-mail *
CONFIRM Site
[e-mail]
Contact E-mail *
Opportunity to correct probleme-nail address or site contact info
Original Billing E-
(If available)
mail

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 27
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 9
Sent* Wait 30 days before proceeding to NOV.
Has Payment Been r Payment has been resolved (PAID).
Resolved? * r Payment has been resolved (WAIVED).
r NO. Payment has not been resolved (PROCEED TO NOV).
Date Payment 4/28/2021
Received or
Resolved*
Method of Payment* r electronic
r check
f other
Check Number* 422261
Fee Status* PAID
Compliance Review 4/28/2021
Date *