NCC204114_Annual Fee NOD Review_20221101

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 8/31/2021 7:42:24 AM (Workflow Start Event)
Submit by Selkane, Aziza 10/18/2021 10:14:12 AM (2021 Annual Fee Payment Verification for NCC204114-2021)
• Selkane, Aziza assigned the task to Selkane, Aziza 10/18/2021 10:13 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: October 12, 2021 5:00
PM 8/31/2021 7:42 AM
Submit by Holloman, Tevye L 11/1/2022 2:03:21 PM (NOD Review Step - 2021 Fees)
F Shelby Feldkamp
• Holloman, Tevye L assigned the task to Holloman, Tevye L 11/1/2022 2:02 PM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: December 17, 2021 5:00 PM
10/18/2021 10:14 AM

S 'i
W
NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of NCC204114
Coverage (COC) No.*
NC Reference COC NCG01-2020-4114
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Already Rescinded?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* Arden Retail Store
Project Address* 99999 Glenn Bridge Road, Arden, NC
Permittee* The Broadway Group, LLC
County Buncombe
Invoice No.* NCC204114-2021
Annual Fee* $ 100.00
Invoice Date* 9/1/2021
Invoice Due Date* 10/1/2021
Date NOD sent for no 10/18/2021
payment*
At the time non -receipt was recorded and the NOD was sent, the payment was 17 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Billing Telephone No. May be outdated.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
396
This is how many days overdue the fee is now (at NOD review).
Days Since NOD
379
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 11/1/2022
Received or
Resolved *
Method of Payment* electronic
check
other
ePayment 660352252
Transaction Number*
Fee Status* PAID
Compliance Review 11/1/2022
Date *