NCC202169_Annual Fee NOD Review_20211229

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 4/30/2021 8:06:36 AM (Workflow Start Event)
Submit by Selkane, Aziza 6/16/2021 10:36:14 AM (2021 Annual Fee Payment Verification for NCC202169-2021)
• Selkane, Aziza assigned the task to Selkane, Aziza 6/16/2021 10:35 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: June 11, 2021 5:00 PM
4/30/2021 8:06 AM
Submit by Selkane, Aziza 12/29/2021 7:53:45 AM (NOD Review Step - 2021 Fees)
F Adam Horvath
• Selkane, Aziza assigned the task to Selkane, Aziza 12/29/2021 7:52 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: August 15, 2021 5:00 PM
6/16/2021 10:36 AM

STA—
NORTH CAROLINA
Environmental Quallty
Certificate of
NCC202169
Coverage (COC) No.*
NC Reference COC
NCG01-2020-2169
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Already Rescinded?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*
Red Toad Powhatan Road Phase 2
Project Address *
1425A Powhatan Road, Clayton, NC
Permittee*
Red Toad Powatan Road Phase 2 LLC
County
Johnston
Invoice No.*
NCC202169-2021
Annual Fee* $ 100.00
Invoice Date* 5/1/2021
Invoice Due Date* 6/1/2021
Date NOD sent for no 6/16/2021
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 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 211
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 196
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 12/29/2021
Received or
Resolved *
Method of Payment* electronic
check
other
ePayment 610185644
Transaction Number*
Fee Status* PAID
Compliance Review 12/29/2021
Date *