NCC202436_Annual Fee NOD Review_20220809

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 5/28/2022 11:11:19 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 7/25/2022 6:22:05 PM (2022 Annual Fee Payment Verification for NCC202436-
2022)
• Georgoulias, Bethany A reassigned the task to Georgoulias, Bethany A 7/25/2022 5:21 PM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: July 11, 2022 5:00 PM
5/28/2022 11:11 AM
Submit by Tran, Kieu M 8/9/2022 3:20:30 PM (NOD Review Step - 2022 Fees)
0 Yearns Properties Inc
• Tran, Kieu M assigned the task to Tran, Kieu M 8/9/2022 3:20 PM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: September 23, 2022 5:00 PM
7/25/2022 6:22 PM

STA—
NORTH CAROLINA
Environmental Quallty
Certificate of
NCC202436
Coverage (COC) No.*
NC Reference COC
NCG01-2020-2436
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Already Rescinded?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*
Phase 6 Winsome Forest
Project Address *
Oakchester Court and Marguerite Trace, New Bethel Township, NC
Permittee*
Legacy Investment Properties II, LLC
County
Rockingham
Invoice No.*
NCC202436-2022
Annual Fee*
$ 100.00
Invoice Date* 6/1/2022
Invoice Due Date* 7/1/2022
Date NOD sent for no 7/25/2022
payment*
At the time non -receipt was recorded and the NOD was sent, the payment was 24 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 39
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 15
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 8/9/2022
Received or
Resolved *
Method of Payment* electronic
check
other
Check Number* 2942
Fee Status* PAID
Compliance Review 8/9/2022
Date *