NCC190288_Annual Fee NOD Review_20220926

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 4/30/2021 7:51:39 AM (Workflow Start Event)
Submit by Selkane, Aziza 6/16/2021 9:47:36 AM (2021 Annual Fee Payment Verification for NCC190288-2021)
• Selkane, Aziza assigned the task to Selkane, Aziza 6/16/2021 9:47 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: June 11, 2021 5:00 PM
4/30/2021 7:51 AM
Submit by Georgoulias, Bethany A 9/26/2022 12:57:20 PM (NOD Review Step - 2021 Fees)
F Project was closed out 4/22/2021 (before invoice due date). COC rescinded on 6/15/2022.
• Georgoulias, Bethany A reassigned the task to Georgoulias, Bethany A 9/19/2022 4:49 PM
• Clark, Paul B reassigned the task to DEMLR NCG01 NOD Team 7/7/2022 1:25 PM
• Clark, Paul B assigned the task to Clark, Paul B 7/1/2022 1:18 PM
• The task was assigned to DEMLR NCG01 NOD Team. The due date is: August 15, 2021 5:00 PM
6/16/2021 9:48 AM

STA—
NORTH CAROLINA
Environmental Quallty
Certificate of NCC190288
Coverage (COC) No.*
NC Reference COC NCG01-2019-0288
No.*
Permit Status: INACTIVE
This status is updated (not passed from Payment Form)
Already Rescinded? 6/15/2022
Look -up re -checks this date (it is not passed from the Payment Form)
Project Name* Village at Whiteside Cliffs
Project Address* Garnet Hill Lane, Cashiers, INC
Permittee* The Village at Whiteside Cliffs, LLC
County Jackson
Invoice No.* NCC190288-2021
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.
Permittee E-mail* [e-mail]
(Where NOD letter was sent)
Permittee E-mail
[e-mail]
(Current) *
Looked up again in case there are changes.
CONFIRM Permittee
[e-mail]
E-mail *
Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail*
[e-mail]
(Where NOD letter was sent)
Site Contact E-mail
[e-mail]
(Current) *
Looked up again in case there are changes.
CONFIRM Site
[e-mail]
Contact E-mail*
Opportunity to correct problem e-mail address or site contact info

Billing E-mail (If available)
Billing E-mail (If available) Looked up again in case there are changes.
(Current)
CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info
mail
Billing Telephone NO. May be outdated. Check permit file if needed.
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue
482
This is how many days overdue the fee is now (at NOD review).
Days Since NOD
467
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 9/26/2022
Received or
Resolved *
ePayment
Transaction Number*
Check Number*
Fee Status* WAIVED
Compliance Review 9/26/2022
Date *