NCC213532_Annual Fee NOD Review_20220823

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 5/28/2022 11:19:19 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 7/25/2022 7:09:58 PM (2022 Annual Fee Payment Verification for NCC213532-
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 11:19 AM
Submit by Clark, Paul B 8/23/2022 12:31:49 PM (NOD Review Step - 2022 Fees)
0 COC will be rescinded
• Clark, Paul B assigned the task to Clark, Paul B 8/23/2022 12:31 PM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: September 23, 2022 5:00 PM
7/25/2022 7:10 PM

STA—
NORTH CAROLINA
Environmental Quallty
Certificate of NCC213532
Coverage (COC) No.*
NC Reference COC NCG01-2021-3532
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Already Rescinded?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*
New O'Reilly Auto Parts Store South New Hope Road Raleigh, NC #4
Project Address*
811 NEW HOPE, RALEIGH, NC
Permittee*
O'REILLY AUTOMOTIVE STORES, INC.
County Wake
Invoice No.* NCC213532-2022
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 [e-mail]
(If available)
CONFIRM Billing E-
[e-mail]
mail
Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No.
4178622674

Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 53
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 29
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 8/23/2022
Received or
Resolved *
ePayment
Transaction Number*
Check Number*
Fee Status* WAIVED
Compliance Review 8/23/2022
Date *