NCC200314_Annual Fee NOD Review_20211026

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 1/29/2021 2:11:13 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/17/2021 12:17:25 PM (2021 Annual Fee Payment Verification for NCC200314-2021)
• Selkane, Aziza assigned the task to Selkane, Aziza 3/17/2021 12:16 PM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: March 12, 2021 5:00 PM
1/29/2021 2:11 PM
Submit by Morman, Alaina 10/26/2021 4:24:25 PM (NOD Review Step - 2021 Fees)
• Morman, Alaina reassigned the task to Morman, Alaina 10/26/2021 4:24 PM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: May 16, 2021 5:00 PM
3/17/2021 12:17 PM

STA—
NORTH CAROLINA
Environmental Quallty
Certificate of
NCC200314
Coverage (COC) No.*
NC Reference COC
NCG01-2020-0314
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Already Rescinded?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*
East River Phase 2
Project Address *
1899 Buffalo Rd, Smithfield, NC
Permittee*
Sam's Branch Development, LLC
County
Johnston
Invoice No.*
NCC200314-2021
Annual Fee* $ 100.00
Invoice Date* 2/1/2021
Invoice Due Date* 3/1/2021
Date NOD sent for no 3/17/2021
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.
Original Permittee E-
[e-mail]
mail *
CONFIRM Permittee
[e-mail]
E-mail *
Opportunity to modify 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 problem e-mail address or site contact info
Original Billing E-mail
(If available)
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 239
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 223
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 10/26/2021
Received or
Resolved *
ePayment
Transaction Number*
Check Number*
Fee Status* WAIVED
Compliance Review 10/26/2021
Date *